Tax Account 13-0364-09

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Owners

BERISH TERESA J
4985 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-09
Account Type	Real Estate
Location	4985 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-09

Account Type

Real Estate

Location

4985 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.68
Total	$1,053.68
Paid	$1,053.68
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

$1,053.68

Total

$1,053.68

Paid

$1,053.68

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	$264.68	$0.00	$264.68	$264.68	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.15	$0.00	$1,026.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$999.40	$0.00	$999.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$973.44	$0.00	$973.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$948.23	$0.00	$948.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.77	$0.00	$923.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$900.01	$0.00	$900.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$876.95	$0.00	$876.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$854.54	$0.00	$854.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$832.81	$0.00	$832.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$811.70	$0.00	$811.70	$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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-263.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-263.00	$263.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-263.00	$526.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387523. REASON: INCORRECT PAYMENT TYPE...PB	$263.00	$789.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-263.00	$526.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-264.68	$789.00
07/05/2024	BILL	BERISH TERESA J	$1,053.68	$1,053.68
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-256.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-256.00	$256.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-256.00	$512.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-258.15	$768.00
07/06/2023	BILL	BERISH TERESA J	$1,026.15	$1,026.15
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-249.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-249.00	$249.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-249.00	$498.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-252.40	$747.00
07/07/2022	BILL	BERISH TERESA J	$999.40	$999.40
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-243.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-243.00	$243.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-243.00	$486.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-244.44	$729.00
07/08/2021	BILL	BERISH TERESA J	$973.44	$973.44
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.23	$711.00
07/10/2020	BILL	BERISH TERESA J	$948.23	$948.23
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-233.77	$690.00
07/08/2019	BILL	BERISH TERESA J	$923.77	$923.77
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$225.00	$450.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-225.01	$675.00
07/05/2018	BILL	BERISH TERESA J	$900.01	$900.01
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/28/2017	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 301388	$-219.95	$657.00
07/11/2017	BILL	BERISH TERESA J	$876.95	$876.95
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.54	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$215.54	$854.54
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.54	$639.00
07/07/2016	BILL	BERISH TERESA J	$854.54	$854.54
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-208.81	$624.00
07/02/2015	BILL	BERISH TERESA J	$832.81	$832.81
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-205.70	$606.00
07/03/2014	BILL	BERISH TERESA J	$811.70	$811.70
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$197.00	$197.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-197.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-200.19	$591.00
07/02/2013	BILL	BERISH TERESA J	$791.19	$791.19
03/04/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-195.29	$576.00
07/10/2012	BILL	BERISH TERESA J	$771.29	$771.29
07/28/2011	PAYMENT	CARRIE E JOHNSON GDN CHECK NUM: 127	$-751.96	$0.00
07/11/2011	BILL	DAVIS ELVA A	$751.96	$751.96
08/11/2010	PAYMENT	DAVIS, ELVA A CHECK NUM: 3719	$-681.46	$0.00
07/09/2010	BILL	DAVIS ELVA A	$681.46	$681.46
07/27/2009	PAYMENT	DAVIS ELVA CHECK BANK: 94*7074 NUM: 3530	$-674.50	$0.00
07/10/2009	BILL	DAVIS ELVA A	$674.50	$674.50
08/08/2008	PAYMENT	DAVIS, ELVA A/JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 3222	$-655.59	$0.00
07/10/2008	BILL	DAVIS ELVA A	$655.59	$655.59
08/03/2007	PAYMENT	DAVIS ELVA CHECK BANK: 94*7074 NUM: 3086	$-636.48	$0.00
07/12/2007	BILL	DAVIS ELVA A	$636.48	$636.48
08/08/2006	PAYMENT	DAVIS, ELVA A/JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 2945	$-624.28	$0.00
07/06/2006	BILL	DAVIS ELVA A	$624.28	$624.28
08/16/2005	PAYMENT	DAVIS, ELVA A /JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 2798	$-707.24	$0.00
07/18/2005	BILL	DAVIS ELVA A	$707.24	$707.24
08/04/2004	PAYMENT	DAVIS ELVA/JOHNSON CARRIE CHECK BANK: 94*7074 NUM: 2649	$-632.76	$0.00
07/06/2004	BILL	DAVIS ELVA A	$632.76	$632.76
08/06/2003	PAYMENT	DAVIS ELVA A & JOHNSON CARRIE CHECK BANK: 94F7074 NUM: 2487	$-586.46	$0.00
07/18/2003	BILL	DAVIS ELVA A	$586.46	$586.46
07/29/2002	PAYMENT	DAVIS ELVA A CHECK BANK: 94F7074 NUM: 2307	$-569.51	$0.00
07/08/2002	BILL	DAVIS ELVA A	$569.51	$569.51
08/01/2001	PAYMENT	DAVIS ELVA A. CHECK BANK: 94-204 NUM: 2136	$-574.90	$0.00
07/11/2001	BILL	DAVIS ELVA A	$574.90	$574.90
08/04/2000	PAYMENT	DAVIS ELVA A & JOHNSON CARRIE CHECK BANK: 94-204 NUM: 1969	$-657.14	$0.00
07/06/2000	BILL	DAVIS ELVA A	$657.14	$657.14
07/29/1999	PAYMENT	DAVIS ELVA & JOHNSON CARRIE CHECK BANK: 91-119 NUM: 1265	$-712.82	$0.00
07/12/1999	BILL	DAVIS ELVA A	$712.82	$712.82
07/27/1998	PAYMENT	ELVA DAVIS CHECK	$-719.37	$0.00
07/09/1998	BILL	DAVIS ELVA A	$719.37	$719.37
08/08/1997	PAYMENT		$-728.54	$0.00
07/23/1997	BILL	DAVIS ELMER L & ELVA A	$728.54	$728.54
07/30/1996	PAYMENT	DAVIS ELMER L & ELVA A	$-760.10	$0.00
07/11/1996	BILL	DAVIS ELMER L & ELVA A	$760.10	$760.10

Tax Account 13-0364-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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