Tax Account 13-0333-03

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Owners

GILLIHAN PATRICK M
4790 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0333-03
Account Type	Real Estate
Location	4790 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-03

Account Type

Real Estate

Location

4790 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.57
Total	$1,259.57
Paid	$1,259.57
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

$1,259.57

Total

$1,259.57

Paid

$1,259.57

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	$317.57	$0.00	$317.57	$317.57	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.02	$0.00	$1,226.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,193.46	$0.00	$1,193.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,161.84	$0.00	$1,161.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,189.98	$0.00	$1,189.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,164.88	$0.00	$1,164.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$875.88	$0.00	$875.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$883.82	$0.00	$883.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$876.95	$0.00	$876.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$854.54	$0.00	$854.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$832.80	$0.00	$832.80	$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
07/18/2024	PAYMENT	GILLIHAN PATRICK M CHECK 321	$-1,259.57	$0.00
07/05/2024	BILL	GILLIHAN PATRICK M	$1,259.57	$1,259.57
07/26/2023	PAYMENT	GILLIHAN PATRICK M CHECK 242	$-1,226.02	$0.00
07/06/2023	BILL	GILLIHAN PATRICK M	$1,226.02	$1,226.02
07/20/2022	PAYMENT	GILLIHAN, PATRICK CHECK NUM: 141	$-1,193.46	$0.00
07/07/2022	BILL	GILLIHAN PATRICK M	$1,193.46	$1,193.46
07/28/2021	PAYMENT	GILLIHAN PATRICK M CHECK NUM: 1906	$-1,161.84	$0.00
07/08/2021	BILL	GILLIHAN PATRICK M	$1,161.84	$1,161.84
07/22/2020	PAYMENT	GILLIHAN, PAT CHECK NUM: 1793	$-1,189.98	$0.00
07/10/2020	BILL	GILLIHAN PATRICK M	$1,189.98	$1,189.98
07/29/2019	PAYMENT	GILLIHAN, PAT CHECK NUM: 1679	$-1,164.88	$0.00
07/08/2019	BILL	GILLIHAN PATRICK M	$1,164.88	$1,164.88
07/18/2018	PAYMENT	PAT GILLIHAN CHECK NUM: 1547	$-875.88	$0.00
07/05/2018	BILL	GILLIHAN PATRICK M	$875.88	$875.88
12/15/2017	PAYMENT	PAT GILLIHAN CHECK NUM: 1479	$-440.00	$0.00
09/22/2017	PAYMENT	PAT GILLIHAN CHECK NUM: 1455	$-220.00	$440.00
07/21/2017	PAYMENT	GILLIHAN, PAT CHECK NUM: 1432	$-223.82	$660.00
07/11/2017	BILL	GILLIHAN PATRICK M	$883.82	$883.82
03/03/2017	PAYMENT	GILLIHAN PAT CHECK NUM: 1378	$-219.00	$0.00
12/23/2016	PAYMENT	GILLIHAN PAT CHECK NUM: 1355	$-219.00	$219.00
10/03/2016	PAYMENT	GILLIHAN, PAT CHECK NUM: 1333	$-219.00	$438.00
07/21/2016	PAYMENT	GILLIHAN PAT CHECK NUM: 1303	$-219.95	$657.00
07/07/2016	BILL	GILLIHAN PATRICK M	$876.95	$876.95
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000363965	$-213.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.54	$639.00
07/02/2015	BILL	GILLIHAN PATRICK M	$854.54	$854.54
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000328400	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-208.80	$624.00
07/03/2014	BILL	GILLIHAN PATRICK M	$832.80	$832.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.28	$609.00
07/02/2013	BILL	GILLIHAN PATRICK M	$812.28	$812.28
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-197.00	$394.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.77	$591.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$200.77	$791.77
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.77	$591.00
07/10/2012	BILL	GILLIHAN PATRICK M	$791.77	$791.77
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.85	$576.00
07/11/2011	BILL	GILLIHAN PATRICK M	$771.85	$771.85
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-203.00	$406.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-206.16	$609.00
07/09/2010	BILL	GILLIHAN PATRICK M	$815.16	$815.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-205.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.64	$615.00
07/10/2009	BILL	GILLIHAN PATRICK M	$823.64	$823.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$199.00	$199.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-199.00	$199.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-202.79	$597.00
07/10/2008	BILL	GILLIHAN PATRICK M	$799.79	$799.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$194.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-194.54	$582.00
07/12/2007	BILL	GILLIHAN PATRICK M	$776.54	$776.54
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$188.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.43	$564.00
07/06/2006	BILL	GILLIHAN PATRICK M	$754.43	$754.43
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-179.73	$528.00
07/18/2005	BILL	GILLIHAN PATRICK M	$707.73	$707.73
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-178.06	$525.00
07/06/2004	BILL	GILLIHAN PATRICK M	$703.06	$703.06
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-151.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-151.00	$151.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-151.00	$302.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-152.35	$453.00
07/18/2003	BILL	GILLIHAN PATRICK M	$605.35	$605.35
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-131.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-131.00	$131.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-131.00	$262.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-162.94	$393.00
07/08/2002	BILL	GILLIHAN PATRICK M	$555.94	$555.94
02/12/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK	$-151.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-151.82	$151.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-151.82	$303.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-182.08	$455.46
07/11/2001	BILL	GILLIHAN PATRICK M	$637.54	$637.54
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-153.87	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-153.87	$153.87
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-153.87	$307.74
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-184.14	$461.61
07/06/2000	BILL	GILLIHAN PATRICK M	$645.75	$645.75
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-167.52	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-167.52	$167.52
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-167.52	$335.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-197.76	$502.56
07/12/1999	BILL	GILLIHAN PATRICK M	$700.32	$700.32
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-161.87	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-161.87	$161.87
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-161.87	$323.74
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-221.19	$485.61
07/09/1998	BILL	GILLIHAN PATRICK M	$706.80	$706.80
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-164.41	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-164.41	$164.41
09/24/1997	PAYMENT	NORWEST MTG	$-164.41	$328.82
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-222.49	$493.23
07/23/1997	BILL	GILLIHAN PATRICK M	$715.72	$715.72
03/07/1997	PAYMENT	NORWEST MTG	$-172.14	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-172.14	$172.14
10/10/1996	PAYMENT	NORWEST MTG	$-172.14	$344.28
08/27/1996	PAYMENT	NORWEST MTG	$-230.25	$516.42
07/11/1996	BILL	GILLIHAN PATRICK M	$746.67	$746.67

Tax Account 13-0333-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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