Tax Account 13-0351-09

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Owners

BISHOP ALLEN A & EUNICE E
PO BOX 926
WINNEMUCCA, NV 89446

BISHOP ALLEN A

BISHOP EUNICE E

Account Summary

Account ID	13-0351-09
Account Type	Real Estate
Location	7405 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-09

Account Type

Real Estate

Location

7405 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.19
Total	$1,350.19
Paid	$1,350.19
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

$1,350.19

Total

$1,350.19

Paid

$1,350.19

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	$339.19	$0.00	$339.19	$339.19	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.02	$0.00	$1,314.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,278.88	$0.00	$1,278.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,244.78	$0.00	$1,244.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,279.19	$0.00	$1,279.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,245.08	$0.00	$1,245.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,225.98	$0.00	$1,225.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,232.60	$0.00	$1,232.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,260.14	$0.00	$1,260.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,259.19	$0.00	$1,259.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,225.66	$0.00	$1,225.66	$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	M&T BANK ACH CORE -	$-337.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-337.00	$337.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-337.00	$674.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-339.19	$1,011.00
07/05/2024	BILL	BISHOP ALLEN A & EUNICE E	$1,350.19	$1,350.19
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-328.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-328.00	$656.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-330.02	$984.00
07/06/2023	BILL	BISHOP ALLEN A & EUNICE E	$1,314.02	$1,314.02
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-319.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-319.00	$319.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282330. REASON: DUPLICATE POSTING...	$319.00	$638.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-319.00	$319.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-319.00	$638.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-321.88	$957.00
07/07/2022	BILL	BISHOP ALLEN A & EUNICE E	$1,278.88	$1,278.88
03/01/2022	PAYMENT	M&T BANK CHECK	$-311.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.78	$933.00
07/08/2021	BILL	BISHOP ALLEN A & EUNICE E	$1,244.78	$1,244.78
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$319.00	$638.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.90	$638.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-31.90	$606.10
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-319.00	$638.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-322.19	$957.00
07/10/2020	BILL	BISHOP ALLEN A & EUNICE E	$1,279.19	$1,279.19
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-311.00	$311.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-312.08	$933.00
07/08/2019	BILL	BISHOP ALLEN A & EUNICE E	$1,245.08	$1,245.08
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$306.00	$612.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-307.98	$918.00
07/05/2018	BILL	BISHOP ALLEN A & EUNICE E	$1,225.98	$1,225.98
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.60	$924.00
07/11/2017	BILL	BISHOP ALLEN A & EUNICE E	$1,232.60	$1,232.60
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-315.14	$945.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$315.14	$1,260.14
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-315.14	$945.00
07/07/2016	BILL	BISHOP ALLEN A & EUNICE E	$1,260.14	$1,260.14
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-317.19	$942.00
07/02/2015	BILL	BISHOP ALLEN A & EUNICE E	$1,259.19	$1,259.19
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-307.66	$918.00
07/03/2014	BILL	BISHOP ALLEN A & EUNICE E	$1,225.66	$1,225.66
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$301.00	$301.00
02/28/2014	VOID	M&T BANK CHECK	$-301.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.71	$903.00
07/02/2013	BILL	BISHOP ALLEN A & EUNICE E	$1,207.71	$1,207.71
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-297.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-297.00	$297.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-297.00	$594.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-297.54	$891.00
07/10/2012	BILL	BISHOP ALLEN A & EUNICE E	$1,188.54	$1,188.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-289.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-289.00	$289.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-290.07	$867.00
07/11/2011	BILL	BISHOP ALLEN A & EUNICE E	$1,157.07	$1,157.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-293.00	$293.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-293.00	$586.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$293.00	$879.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-293.00	$586.00
07/23/2010	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 0001757	$-295.32	$879.00
07/09/2010	BILL	BISHOP ALLEN A & EUNICE E	$1,174.32	$1,174.32
02/25/2010	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK NUM: 8015	$-294.00	$0.00
01/04/2010	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK NUM: 7964	$-294.00	$294.00
10/02/2009	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK NUM: 7888	$-294.00	$588.00
08/17/2009	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 7862	$-295.71	$882.00
07/10/2009	BILL	BISHOP ALLEN A & EUNICE E	$1,177.71	$1,177.71
03/23/2009	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94 72 NUM: 7727	$-296.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.40	$296.40
01/02/2009	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 7663	$-285.00	$285.00
10/06/2008	PAYMENT	BISHOP, ALLEN A & EUNICE E CHECK BANK: 94 72 NUM: 7595	$-285.00	$570.00
08/12/2008	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 7551	$-288.54	$855.00
07/10/2008	BILL	BISHOP ALLEN A & EUNICE E	$1,143.54	$1,143.54
02/28/2008	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 7405	$-277.00	$0.00
01/03/2008	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 7359	$-277.00	$277.00
09/25/2007	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 7271	$-277.00	$554.00
08/20/2007	PAYMENT	BISHOP, ALLEN A & EUNICE E CHECK BANK: 94 72 NUM: 7236	$-279.30	$831.00
07/12/2007	BILL	BISHOP ALLEN A & EUNICE E	$1,110.30	$1,110.30
03/02/2007	PAYMENT	BISHOP ALLEN A CHECK BANK: 94*72 NUM: 7111	$-269.00	$0.00
12/27/2006	PAYMENT	BISHOP, ALLEN A & EUNICE E CHECK BANK: 94 72 NUM: 7053	$-269.00	$269.00
09/26/2006	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 6981	$-269.00	$538.00
08/18/2006	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 9472 NUM: 6945	$-271.74	$807.00
07/06/2006	BILL	BISHOP ALLEN A & EUNICE E	$1,078.74	$1,078.74
03/03/2006	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 9472 NUM: 6781	$-253.00	$0.00
12/30/2005	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 9472 NUM: 6731	$-253.00	$253.00
10/06/2005	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 9472 NUM: 6659	$-253.00	$506.00
08/12/2005	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94 72 NUM: 6611	$-254.83	$759.00
07/18/2005	BILL	BISHOP ALLEN A & EUNICE E	$1,013.83	$1,013.83
03/04/2005	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 9472 NUM: 6466	$-251.00	$0.00
01/06/2005	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 6418	$-251.00	$251.00
09/21/2004	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 6328	$-251.00	$502.00
08/17/2004	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 6293	$-253.50	$753.00
07/06/2004	BILL	BISHOP ALLEN A & EUNICE E	$1,006.50	$1,006.50
03/02/2004	PAYMENT	BISHOP ALLEN A CHECK BANK: 94*72 NUM: 6141	$-214.00	$0.00
01/06/2004	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 6100	$-214.00	$214.00
10/02/2003	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 6032	$-214.00	$428.00
08/20/2003	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 6003	$-216.97	$642.00
07/18/2003	BILL	BISHOP ALLEN A & EUNICE E	$858.97	$858.97
03/07/2003	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94-72 NUM: 5889	$-203.00	$0.00
12/10/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531343	$-203.00	$203.00
10/03/2002	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 5771	$-203.00	$406.00
08/22/2002	PAYMENT	BISHOP EUNICE E CHECK BANK: 94-72 NUM: 5732	$-233.51	$609.00
07/08/2002	BILL	BISHOP ALLEN A & EUNICE E	$842.51	$842.51
03/05/2002	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94-72 NUM: 5588	$-219.51	$0.00
01/07/2002	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 5549	$-219.51	$219.51
10/01/2001	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 5481	$-219.51	$439.02
08/20/2001	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 5453	$-249.77	$658.53
07/11/2001	BILL	BISHOP ALLEN A & EUNICE E	$908.30	$908.30
03/06/2001	PAYMENT	BISHOP EUNICE E CHECK BANK: 94-72 NUM: 5324	$-105.56	$0.00
12/29/2000	PAYMENT	BISHOP EUNICE E CHECK BANK: 94-72 NUM: 5283	$-105.56	$105.56
10/02/2000	PAYMENT	BISHOP ALLEN A CHECK BANK: 94-72 NUM: 5204	$-105.56	$211.12
08/28/2000	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94-72 NUM: 5179	$-135.72	$316.68
07/06/2000	BILL	BISHOP ALLEN A & EUNICE E	$452.40	$452.40
03/08/2000	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94-72 NUM: 5021	$-114.45	$0.00
12/29/1999	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94*72 NUM: 4961	$-114.45	$114.45
10/12/1999	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94-72 NUM: 4872	$-114.45	$228.90
08/12/1999	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK BANK: 94-72 NUM: 4810	$-144.62	$343.35
07/12/1999	BILL	BISHOP ALLEN A & EUNICE E	$487.97	$487.97
03/02/1999	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK	$-110.79	$0.00
01/05/1999	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK	$-110.79	$110.79
10/02/1998	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK	$-110.79	$221.58
08/17/1998	PAYMENT	BISHOP ALLEN A & EUNICE E CHECK	$-159.96	$332.37
07/09/1998	BILL	BISHOP ALLEN A & EUNICE E	$492.33	$492.33
01/05/1998	PAYMENT	BISHOP ALLEN A & EUNICE E	$-80.37	$0.00
10/01/1997	PAYMENT	BISHOP ALLEN A & EUNICE E	$-80.37	$80.37
08/13/1997	PAYMENT	BISHOP ALLEN A & EUNICE E	$-203.18	$160.74
07/23/1997	BILL	BISHOP ALLEN A & EUNICE E	$363.92	$363.92
07/31/1996	PAYMENT	BISHOP ALLEN A & EUNICE E	$-260.60	$0.00
07/11/1996	BILL	BISHOP ALLEN A & EUNICE E	$260.60	$260.60

Tax Account 13-0351-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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