Tax Account 13-0324-17

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Owners

MEYER ANDREW D
4695 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-17
Account Type	Real Estate
Location	4695 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-17

Account Type

Real Estate

Location

4695 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.43
Total	$1,091.43
Paid	$1,091.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,091.43

Total

$1,091.43

Paid

$1,091.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.43	$0.00	$275.43	$275.43	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.80	$0.00	$1,062.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,035.01	$0.00	$1,035.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,008.01	$0.00	$1,008.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,035.52	$0.00	$1,035.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,010.43	$0.00	$1,010.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$995.28	$0.00	$995.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,000.86	$0.00	$1,000.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,017.37	$0.00	$1,017.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,019.40	$0.00	$1,019.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,029.02	$0.00	$1,029.02	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.43	$816.00
07/05/2024	BILL	MEYER ANDREW D	$1,091.43	$1,091.43
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.80	$795.00
07/06/2023	BILL	MEYER ANDREW D	$1,062.80	$1,062.80
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$258.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282019. REASON: DUPLICATE POSTING...	$258.00	$516.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$258.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$516.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.01	$774.00
07/07/2022	BILL	MEYER ANDREW D	$1,035.01	$1,035.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.01	$756.00
07/08/2021	BILL	MEYER ANDREW D	$1,008.01	$1,008.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$258.00	$516.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.80	$516.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.80	$490.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-258.00	$516.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.52	$774.00
07/10/2020	BILL	MEYER ANDREW D	$1,035.52	$1,035.52
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.43	$756.00
07/08/2019	BILL	MEYER ANDREW D	$1,010.43	$1,010.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$248.00	$496.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.28	$744.00
07/05/2018	BILL	MEYER ANDREW D	$995.28	$995.28
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.86	$750.00
07/11/2017	BILL	MEYER ANDREW D	$1,000.86	$1,000.86
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.37	$762.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$255.37	$1,017.37
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.37	$762.00
07/07/2016	BILL	MEYER ANDREW D	$1,017.37	$1,017.37
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.40	$762.00
07/02/2015	BILL	MEYER ANDREW D	$1,019.40	$1,019.40
02/23/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5664847	$-257.00	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5532357	$-257.00	$257.00
10/08/2014	PAYMENT	PLANET HOME LENDING CHECK NUM: 0147617	$-257.00	$514.00
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612530	$-258.02	$771.00
07/03/2014	BILL	WILLIAMS MICHAEL W & JENNIFER	$1,029.02	$1,029.02
09/30/2013	PAYMENT	WILLIAMS MICHAEL W & JENNIFER CHECK NUM: 1540	$-506.00	$0.00
09/30/2013	PAYMENT	WILLIAMS MICHAEL W & JENNIFER CHECK NUM: 3601	$-253.00	$506.00
08/15/2013	PAYMENT	WILLIAMS MICHAEL W & JENNIFER CHECK NUM: 3543	$-256.67	$759.00
07/02/2013	BILL	WILLIAMS MICHAEL W & JENNIFER	$1,015.67	$1,015.67
02/25/2013	PAYMENT	WILLIAMS MICHAEL W & JENNIFER CHECK NUM: 3350	$-250.00	$0.00
12/28/2012	PAYMENT	WILLIAMS MICHAEL W & JENNIFER CHECK NUM: 3264	$-250.00	$250.00
09/24/2012	PAYMENT	WILLIAMS, MICHAEL W & JENNIFER CHECK NUM: 3143	$-250.00	$500.00
08/22/2012	PAYMENT	WILLIAMS, MICHAEL W & JENNIFER CHECK NUM: 3095	$-251.73	$750.00
07/10/2012	BILL	WILLIAMS MICHAEL W & JENNIFER	$1,001.73	$1,001.73
03/01/2012	PAYMENT	WILLIAMS, MICHAEL W CASH	$-243.00	$0.00
12/30/2011	PAYMENT	WILLIAMS, MICHAEL W & JENNIFER CHECK NUM: 1438	$-243.00	$243.00
09/29/2011	PAYMENT	WILLIAMS MICHAEL W & JENNIFER CHECK NUM: 1393	$-243.00	$486.00
08/08/2011	PAYMENT	WILLIAMS, MICHAEL W & JENNIFER CHECK NUM: 1374	$-246.70	$729.00
07/11/2011	BILL	WILLIAMS MICHAEL W & JENNIFER	$975.70	$975.70
12/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 785368	$-246.00	$0.00
12/27/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 788332	$-246.00	$246.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 743629	$-246.00	$492.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17924	$-248.56	$738.00
07/09/2010	BILL	WILLIAMS MICHAEL W & JENNIFER	$986.56	$986.56
02/19/2010	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK NUM: 2391	$-249.00	$0.00
01/12/2010	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK NUM: 2382	$-249.00	$249.00
10/06/2009	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK NUM: 2350	$-249.00	$498.00
08/18/2009	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 72 NUM: 2315	$-249.76	$747.00
07/10/2009	BILL	SHARP RICHARD DEAN & CHARITY	$996.76	$996.76
03/10/2009	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 72 NUM: 2251	$-244.00	$0.00
01/09/2009	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 72 NUM: 2221	$-244.00	$244.00
10/17/2008	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*72 NUM: 2191	$-253.76	$488.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.76	$741.76
08/22/2008	PAYMENT	SHARP, RICHARD D & CHARITY D CHECK BANK: 94 72 NUM: 2160	$-245.59	$732.00
07/10/2008	BILL	SHARP RICHARD DEAN & CHARITY	$977.59	$977.59
05/02/2008	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*72 NUM: 2118	$-259.77	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$259.77
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$249.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.52	$247.52
01/11/2008	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*72 NUM: 2067	$-238.49	$238.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$476.49
10/05/2007	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94 72 NUM: 2019	$-238.00	$476.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$714.47
08/27/2007	PAYMENT	SHARP, RICHARD D & CHARITY D CHECK BANK: 94 72 NUM: 1994	$-238.16	$714.45
07/12/2007	BILL	SHARP RICHARD DEAN & CHARITY	$952.61	$952.61
02/23/2007	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*72 NUM: 1853	$-236.00	$0.00
02/08/2007	PAYMENT	SHARP, RICHARD & CHARITY CHECK BANK: 94 72 NUM: 1841	$-245.44	$236.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$481.44
10/25/2006	PAYMENT	SHARP CHARITY CREDIT: D BANK: CREDITCARD NUM: V8331	$-245.44	$472.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$717.44
08/31/2006	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94F72 NUM: 1738	$-236.80	$708.00
07/06/2006	BILL	SHARP RICHARD DEAN & CHARITY	$944.80	$944.80
03/07/2006	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94 72 NUM: 1668	$-220.00	$0.00
12/30/2005	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 9472 NUM: 1956	$-220.00	$220.00
10/13/2005	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 9472 NUM: 1918	$-220.00	$440.00
09/01/2005	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*8014 NUM: 90001	$-230.05	$660.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$890.05
07/18/2005	BILL	SHARP RICHARD DEAN & CHARITY	$881.20	$881.20
02/18/2005	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 9472 NUM: 1518	$-218.00	$0.00
01/07/2005	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*72 NUM: 1483	$-218.00	$218.00
10/11/2004	PAYMENT	SHARP CHARITY CHECK BANK: 94-72 NUM: 1440	$-218.00	$436.00
08/30/2004	PAYMENT	SHARP CHARITY CHECK BANK: 94-72 NUM: 1419	$-221.16	$654.00
07/06/2004	BILL	SHARP RICHARD DEAN & CHARITY	$875.16	$875.16
08/20/2003	PAYMENT	SHARP CHARITY CHECK BANK: 94-72 NUM: 1028	$-707.21	$0.00
07/18/2003	BILL	SHARP RICHARD DEAN & CHARITY	$707.21	$707.21
02/28/2003	PAYMENT	SHARP CHARITY CHECK BANK: 94-169 NUM: 1690	$-163.00	$0.00
01/09/2003	PAYMENT	SHARP RICHARD & CHARITY CHECK BANK: 94F169 NUM: 1635	$-163.00	$163.00
10/03/2002	PAYMENT	SHARP CHARITY CHECK BANK: 94-169 NUM: 1545	$-163.00	$326.00
08/26/2002	PAYMENT	SHARP CHARITY CHECK BANK: 94-169 NUM: 1508	$-196.20	$489.00
07/08/2002	BILL	SHARP RICHARD DEAN & CHARITY	$685.20	$685.20
10/15/2001	PAYMENT	SHARP CHARITY CHECK BANK: 94-169 NUM: 1253	$-380.54	$0.00
08/22/2001	PAYMENT	SHARP CHARITY CHECK BANK: 94-169 NUM: 1204	$-410.80	$380.54
07/11/2001	BILL	SHARP RICHARD DEAN & CHARITY	$791.34	$791.34
10/04/2000	PAYMENT	SHARP CHARITY CHECK BANK: 94-169 NUM: 1093	$-320.92	$0.00
09/06/2000	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94*169 NUM: 1063	$-160.46	$320.92
08/23/2000	PAYMENT	SHARP RICHARD DEAN & CHARITY CHECK BANK: 94-169 NUM: 1054	$-190.80	$481.38
07/06/2000	BILL	SHARP RICHARD DEAN & CHARITY	$672.18	$672.18
08/09/1999	PAYMENT	SHARP RICHARD DEAN CHECK BANK: 94-169 NUM: 638	$-729.34	$0.00
07/12/1999	BILL	SHARP RICHARD DEAN	$729.34	$729.34
03/12/1999	PAYMENT	SHARP RICHARD DEAN CHECK	$-175.51	$0.00
02/23/1999	PAYMENT	SHARP RICHARD DEAN CHECK	$-168.76	$175.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.75	$344.27
10/08/1998	PAYMENT	SHARP RICHARD DEAN CHECK	$-168.76	$337.52
09/11/1998	PAYMENT	SHARP RICHARD DEAN CHECK	$-238.68	$506.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.18	$744.96
07/09/1998	BILL	SHARP RICHARD DEAN	$735.78	$735.78
02/24/1998	PAYMENT	SHARP RICHARD DEAN	$-58.76	$0.00
01/06/1998	PAYMENT	SHARP RICHARD DEAN	$-58.76	$58.76
10/14/1997	PAYMENT	SHARP RICHARD DEAN	$-58.76	$117.52
08/12/1997	PAYMENT	SHARP RICHARD DEAN	$-97.20	$176.28
07/23/1997	BILL	SHARP RICHARD DEAN	$273.48	$273.48

Tax Account 13-0324-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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