Tax Account 13-0332-03

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Owners

QUAM PETER L & LEE ANN
4810 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

QUAM LEE ANN MORRIS

QUAM PETER L

Account Summary

Account ID	13-0332-03
Account Type	Real Estate
Location	4810 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-03

Account Type

Real Estate

Location

4810 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.83
Total	$1,766.83
Paid	$1,766.83
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

$1,766.83

Total

$1,766.83

Paid

$1,766.83

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	$443.83	$0.00	$443.83	$443.83	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.51	$0.00	$1,718.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,671.62	$0.00	$1,671.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,626.08	$0.00	$1,626.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,674.54	$0.00	$1,674.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,628.91	$0.00	$1,628.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,592.27	$0.00	$1,592.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,599.81	$0.00	$1,599.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,593.18	$0.00	$1,593.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,549.92	$0.00	$1,549.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,507.92	$0.00	$1,507.92	$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	WELLS FARGO BANK 936 ACH CORE -	$-441.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-441.00	$441.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-441.00	$882.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.83	$1,323.00
07/05/2024	BILL	QUAM PETER L & LEE ANN	$1,766.83	$1,766.83
02/20/2024	PAYMENT	PL QUAM ACH NORW - 035605988	$-429.00	$0.00
12/11/2023	PAYMENT	PL QUAM ACH NORW - 035311292	$-429.00	$429.00
09/14/2023	PAYMENT	PL QUAM ACH NORW - 034994175	$-429.00	$858.00
07/21/2023	PAYMENT	PL QUAM ACH NORW - 034824823	$-431.51	$1,287.00
07/06/2023	BILL	QUAM PETER L & LEE ANN	$1,718.51	$1,718.51
02/17/2023	PAYMENT	PL QUAM ACH NORW - 034165812	$-417.00	$0.00
12/20/2022	PAYMENT	PL QUAM ACH NORW - 033810519	$-417.00	$417.00
09/19/2022	PAYMENT	PL QUAM ACH NORW - 033458056	$-417.00	$834.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-420.62	$1,251.00
07/07/2022	BILL	QUAM PETER L & LEE ANN	$1,671.62	$1,671.62
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-408.08	$1,218.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$408.08	$1,626.08
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$408.08	$1,218.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-408.08	$809.92
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-408.08	$1,218.00
07/08/2021	BILL	QUAM PETER L & LEE ANN	$1,626.08	$1,626.08
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-420.54	$1,254.00
07/10/2020	BILL	QUAM PETER L & LEE ANN	$1,674.54	$1,674.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-407.91	$1,221.00
07/08/2019	BILL	QUAM PETER L & LEE ANN	$1,628.91	$1,628.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-398.27	$1,194.00
07/05/2018	BILL	QUAM PETER L & LEE ANN	$1,592.27	$1,592.27
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.81	$1,197.00
07/11/2017	BILL	QUAM PETER L & LEE ANN	$1,599.81	$1,599.81
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.18	$1,194.00
07/07/2016	BILL	QUAM PETER L & LEE ANN	$1,593.18	$1,593.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-387.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.92	$1,161.00
07/02/2015	BILL	QUAM PETER L & LEE ANN	$1,549.92	$1,549.92
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-376.00	$376.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-379.92	$1,128.00
07/03/2014	BILL	QUAM PETER L & LEE ANN	$1,507.92	$1,507.92
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.43	$1,155.00
07/02/2013	BILL	QUAM PETER L & LEE ANN	$1,542.43	$1,542.43
03/11/2013	PAYMENT	QUAM PETER L& LEE ANN CHECK NUM: 7755	$-96.00	$0.00
01/11/2013	PAYMENT	QUAM, PETER L & LEE ANN N CHECK NUM: 7738	$-96.00	$96.00
09/24/2012	PAYMENT	QUAM PETER L CHECK NUM: 7722	$-96.00	$192.00
08/13/2012	PAYMENT	QUAM, PETER L & LEE ANN M CHECK NUM: 7714	$-96.83	$288.00
07/10/2012	BILL	QUAM PETER L	$384.83	$384.83
02/10/2012	PAYMENT	QUAM PETER L & LEE ANN M CHECK NUM: 7665	$-95.00	$0.00
12/30/2011	PAYMENT	QUAM PETER L & LEE ANN CHECK NUM: 7656	$-95.00	$95.00
10/03/2011	PAYMENT	QUAM PETER L & LEE ANN M CHECK NUM: 7635	$-95.00	$190.00
08/09/2011	PAYMENT	QUAM PETER L OR LEE ANN M QUAM CHECK NUM: 7627	$-97.91	$285.00
07/11/2011	BILL	QUAM PETER L	$382.91	$382.91
03/07/2011	PAYMENT	QUAM, PETER L & LEE ANN M CHECK NUM: 7595	$-99.00	$0.00
01/03/2011	PAYMENT	QUAM PETER L CHECK NUM: 7586	$-99.00	$99.00
10/11/2010	PAYMENT	QUAM PETER L CHECK NUM: 7573	$-99.00	$198.00
08/06/2010	PAYMENT	QUAM PETER L CHECK NUM: 7559	$-100.67	$297.00
07/09/2010	BILL	QUAM PETER L	$397.67	$397.67
03/04/2010	PAYMENT	QUAM PETER L CHECK NUM: 7528	$-100.00	$0.00
01/04/2010	PAYMENT	QUAM PETER L CHECK NUM: 7509	$-100.00	$100.00
09/28/2009	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7490	$-100.00	$200.00
08/12/2009	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7476	$-100.12	$300.00
07/10/2009	BILL	QUAM PETER L	$400.12	$400.12
03/02/2009	PAYMENT	QUAM PETER L CHECK BANK: 94 7074 NUM: 7439	$-98.00	$0.00
01/02/2009	PAYMENT	QUAM, PETER L & LEE ANN M CHECK BANK: 94 7074 NUM: 7419	$-98.00	$98.00
09/30/2008	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7402	$-98.00	$196.00
07/30/2008	PAYMENT	QUAM PETER L CHECK BANK: 94 7074 NUM: 7385	$-99.24	$294.00
07/10/2008	BILL	QUAM PETER L	$393.24	$393.24
02/21/2008	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7353	$-96.00	$0.00
01/09/2008	PAYMENT	QUAM, PETER L /MORRIS LEE ANN CHECK BANK: 94 7074 NUM: 7343	$-96.00	$96.00
09/20/2007	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7311	$-96.00	$192.00
08/15/2007	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7293	$-96.96	$288.00
07/12/2007	BILL	QUAM PETER L	$384.96	$384.96
02/23/2007	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 7237	$-89.00	$0.00
01/04/2007	PAYMENT	QUAM PETER L CHECK BANK: 94 707 NUM: 7216	$-89.00	$89.00
09/21/2006	PAYMENT	QUAM PETER L CHECK BANK: 947074 NUM: 7189	$-89.00	$178.00
08/18/2006	PAYMENT	QUAM PETER L CHECK BANK: 947074 NUM: 7176	$-92.40	$267.00
07/06/2006	BILL	QUAM PETER L	$359.40	$359.40
02/24/2006	PAYMENT	QUAM PETER L CHECK BANK: 947074 NUM: 7089	$-88.00	$0.00
01/03/2006	PAYMENT	QUAM PETER L CHECK BANK: 947074 NUM: 7052	$-88.00	$88.00
09/28/2005	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 6990	$-88.00	$176.00
08/15/2005	PAYMENT	QUAM PETER L CHECK BANK: 94 7074 NUM: 6960	$-89.58	$264.00
07/18/2005	BILL	QUAM PETER L	$353.58	$353.58
02/28/2005	PAYMENT	QUAM PETER L CHECK BANK: 947074 NUM: 6821	$-87.00	$0.00
12/07/2004	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 6756	$-87.00	$87.00
10/12/2004	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 6706	$-87.00	$174.00
08/16/2004	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 6641	$-90.90	$261.00
07/06/2004	BILL	QUAM PETER L	$351.90	$351.90
03/02/2004	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 6478	$-82.00	$0.00
01/05/2004	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 6420	$-82.00	$82.00
10/13/2003	PAYMENT	QUAM PETER L CHECK BANK: 94*7074 NUM: 6288	$-82.00	$164.00
08/01/2003	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 6205	$-84.24	$246.00
07/18/2003	BILL	QUAM PETER L	$330.24	$330.24
03/03/2003	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5976	$-72.00	$0.00
01/06/2003	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5915	$-72.00	$72.00
10/11/2002	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5799	$-72.00	$144.00
07/30/2002	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5718	$-104.31	$216.00
07/08/2002	BILL	QUAM PETER L	$320.31	$320.31
03/05/2002	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5503	$-73.33	$0.00
01/08/2002	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5421	$-73.33	$73.33
10/02/2001	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5282	$-73.33	$146.66
08/10/2001	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 5199	$-103.59	$219.99
07/11/2001	BILL	QUAM PETER L	$323.58	$323.58
03/05/2001	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 4994	$-66.54	$0.00
01/08/2001	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 4935	$-66.54	$66.54
10/03/2000	PAYMENT	QUAM PETER L CHECK BANK: 94-7074 NUM: 4837	$-66.54	$133.08
08/11/2000	PAYMENT	QUAM PETER L OR LEE ANN MORRIS CHECK BANK: 94-7074 NUM: 4786	$-96.75	$199.62
07/06/2000	BILL	QUAM PETER L	$296.37	$296.37
01/21/2000	PAYMENT	QUAM PETER L CHECK BANK: 94-204 NUM: 4455	$-71.61	$0.00
12/28/1999	PAYMENT	QUAM PETER L CHECK BANK: 94-204 NUM: 4433	$-71.61	$71.61
10/11/1999	PAYMENT	QUAM PETER L CHECK BANK: 94-204 NUM: 4293	$-71.61	$143.22
08/17/1999	PAYMENT	QUAM PETER & LEE ANN CHECK BANK: 94-204 NUM: 4215	$-101.79	$214.83
07/12/1999	BILL	QUAM PETER L	$316.62	$316.62
02/11/1999	PAYMENT	QUAM PETER L CHECK	$-69.76	$0.00
12/29/1998	PAYMENT	QUAM PETER L CHECK	$-69.76	$69.76
10/07/1998	PAYMENT	QUAM PETER L CHECK	$-69.76	$139.52
08/19/1998	PAYMENT	QUAM PETER L CHECK	$-110.81	$209.28
07/09/1998	BILL	QUAM PETER L	$320.09	$320.09
03/12/1998	PAYMENT	QUAM PETER L	$-70.59	$0.00
01/06/1998	PAYMENT	QUAM PETER L	$-70.59	$70.59
10/13/1997	PAYMENT	QUAM PETER L	$-70.59	$141.18
08/19/1997	PAYMENT	QUAM PETER L	$-111.25	$211.77
07/23/1997	BILL	QUAM PETER L	$323.02	$323.02
03/04/1997	PAYMENT	QUAM PETER L	$-73.49	$0.00
01/06/1997	PAYMENT	QUAM PETER L	$-73.49	$73.49
10/15/1996	PAYMENT	QUAM PETER L	$-73.49	$146.98
08/22/1996	PAYMENT	QUAM PETER L	$-114.09	$220.47
07/11/1996	BILL	QUAM PETER L	$334.56	$334.56

Tax Account 13-0332-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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