Tax Account 13-0364-12

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Owners

CONVER FLORENCE V TTE
4935 DAVIS LN
WINNEMUCCA, NV 89445

CONVER FLORENCE V TRUSTEE

Account Summary

Account ID	13-0364-12
Account Type	Real Estate
Location	4935 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-12

Account Type

Real Estate

Location

4935 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.93
Total	$1,033.93
Paid	$1,033.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,033.93

Total

$1,033.93

Paid

$1,033.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.93	$0.00	$259.93	$259.93	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.34	$0.00	$965.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$901.83	$0.00	$901.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$885.89	$0.00	$885.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$903.28	$0.00	$903.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$731.30	$0.00	$731.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$729.41	$0.00	$729.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$737.85	$0.00	$737.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$754.18	$0.00	$754.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$724.13	$0.00	$724.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$678.49	$0.00	$678.49	$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	CONVER, FLORENCE V CHECK 7207	$-258.00	$0.00
12/23/2024	PAYMENT	CONVER FLORENCE V CHECK 7191	$-258.00	$258.00
10/07/2024	PAYMENT	CONVER, FLORENCE V CHECK 7175	$-258.00	$516.00
07/30/2024	PAYMENT	CONVER FLORENCE V TTE CHECK 7163	$-259.93	$774.00
07/05/2024	BILL	CONVER FLORENCE V TTE	$1,033.93	$1,033.93
02/28/2024	PAYMENT	CONVER, FLORENCE V CHECK 7118	$-241.00	$0.00
12/27/2023	PAYMENT	CONVER, FLORENCE V CHECK 7101	$-241.00	$241.00
09/29/2023	PAYMENT	CONVER FLORENCE VIRGINIA CHECK 7076	$-241.00	$482.00
08/09/2023	PAYMENT	CONVER, FLORENCE V CHECK 7068	$-242.34	$723.00
07/06/2023	BILL	CONVER FLORENCE VIRGINIA	$965.34	$965.34
03/02/2023	PAYMENT	CONVER, FLORENCE V CHECK 7032	$-225.00	$0.00
12/29/2022	PAYMENT	CONVER FLORENCE VIRGINIA CHECK 7018	$-225.00	$225.00
09/29/2022	PAYMENT	CONVER, FLORENCE V CHECK 6994	$-225.00	$450.00
08/02/2022	PAYMENT	CONVER, FLORENCE VRGINIA CHECK NUM: 6980	$-226.83	$675.00
07/07/2022	BILL	CONVER FLORENCE VIRGINIA	$901.83	$901.83
03/02/2022	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6944	$-221.00	$0.00
12/28/2021	PAYMENT	CONVER, FLORENCE V CHECK NUM: 1280	$-221.00	$221.00
09/27/2021	PAYMENT	CONVER FLORENCE V CHECK NUM: 6917	$-221.00	$442.00
08/05/2021	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6901	$-222.89	$663.00
07/08/2021	BILL	CONVER FLORENCE VIRGINIA	$885.89	$885.89
02/22/2021	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6868	$-225.00	$0.00
12/30/2020	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6856	$-225.00	$225.00
09/30/2020	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6835	$-225.00	$450.00
08/03/2020	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6826	$-228.28	$675.00
07/10/2020	BILL	CONVER FLORENCE VIRGINIA	$903.28	$903.28
02/28/2020	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6787	$-182.00	$0.00
12/30/2019	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6842	$-182.00	$182.00
10/01/2019	PAYMENT	CONVER, FLORENCE V CHECK NUM: 7111	$-182.00	$364.00
08/09/2019	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 7104	$-185.30	$546.00
07/08/2019	BILL	CONVER FLORENCE VIRGINIA	$731.30	$731.30
03/01/2019	PAYMENT	CONVER, FLORENCE V CHECK NUM: 7074	$-182.00	$0.00
01/02/2019	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 7059	$-182.00	$182.00
09/28/2018	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 7039	$-182.00	$364.00
08/06/2018	PAYMENT	CONVER, FLORENCE V CHECK NUM: 7027	$-183.41	$546.00
07/05/2018	BILL	CONVER FLORENCE VIRGINIA	$729.41	$729.41
02/27/2018	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6990	$-184.00	$0.00
12/27/2017	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6977	$-184.00	$184.00
10/02/2017	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6959	$-184.00	$368.00
08/16/2017	PAYMENT	FLORENCE V CONVER CHECK NUM: 6948	$-185.85	$552.00
07/11/2017	BILL	CONVER FLORENCE VIRGINIA	$737.85	$737.85
02/28/2017	PAYMENT	CONVER FLORENCE V CHECK NUM: 6912	$-188.00	$0.00
12/28/2016	PAYMENT	CONVER FLORENCE V CHECK NUM: 6899	$-188.00	$188.00
10/03/2016	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6878	$-188.00	$376.00
08/11/2016	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6865	$-190.18	$564.00
07/07/2016	BILL	CONVER FLORENCE VIRGINIA	$754.18	$754.18
03/01/2016	PAYMENT	CONVER FLORENCE V CHECK NUM: 6831	$-181.00	$0.00
12/31/2015	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6816	$-181.00	$181.00
10/02/2015	PAYMENT	CONVER FLORENCE V CHECK NUM: 6795	$-181.00	$362.00
08/05/2015	PAYMENT	CONVER FLORENCE V CHECK NUM: 6776	$-181.13	$543.00
07/02/2015	BILL	CONVER FLORENCE VIRGINIA	$724.13	$724.13
02/25/2015	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6745	$-169.00	$0.00
12/31/2014	PAYMENT	CONVER FLORENCE V CHECK NUM: 6727	$-169.00	$169.00
09/29/2014	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6708	$-169.00	$338.00
08/07/2014	PAYMENT	CONVER FLORENCE V CHECK NUM: 6694	$-171.49	$507.00
07/03/2014	BILL	CONVER FLORENCE VIRGINIA	$678.49	$678.49
03/03/2014	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6642	$-169.00	$0.00
12/30/2013	PAYMENT	CONVER FLORENCE V CHECK NUM: 6623	$-169.00	$169.00
09/24/2013	PAYMENT	CONVER FLORENCE V CHECK NUM: 6598	$-169.00	$338.00
08/12/2013	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6584	$-169.11	$507.00
07/02/2013	BILL	CONVER FLORENCE VIRGINIA	$676.11	$676.11
03/01/2013	PAYMENT	CONVER FLORENCE V CHECK NUM: 6530	$-170.00	$0.00
12/28/2012	PAYMENT	CONVER FLORENCE V CHECK NUM: 6512	$-170.00	$170.00
09/28/2012	PAYMENT	CONVER FLORENCE V CHECK NUM: 6483	$-170.00	$340.00
08/14/2012	PAYMENT	CONVER FLORENCE V CHECK NUM: 6474	$-172.18	$510.00
07/10/2012	BILL	CONVER FLORENCE VIRGINIA	$682.18	$682.18
03/05/2012	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6422	$-167.00	$0.00
12/28/2011	PAYMENT	CONVER FLORENCE V CHECK NUM: 6401	$-167.00	$167.00
09/27/2011	PAYMENT	CONVER FLORENCE V CHECK NUM: 6368	$-167.00	$334.00
08/04/2011	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6344	$-167.38	$501.00
07/11/2011	BILL	CONVER FLORENCE VIRGINIA	$668.38	$668.38
04/04/2011	PAYMENT	CONVER, FLORENCE V CHECK NUM: 8013	$-767.18	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$767.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.56	$764.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.95	$718.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.65	$688.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.68	$671.77
07/09/2010	BILL	CONVER FLORENCE VIRGINIA	$665.09	$665.09
03/04/2010	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6174	$-167.00	$0.00
01/04/2010	PAYMENT	CONVER, FLORENCE V CHECK NUM: 6153	$-167.00	$167.00
10/02/2009	PAYMENT	CONVER FLORENCE VIRGINIA CHECK NUM: 6116	$-167.00	$334.00
08/11/2009	PAYMENT	CONVER, FLORENCE V CHECK BANK: 94 72 NUM: 6098	$-170.73	$501.00
07/10/2009	BILL	CONVER FLORENCE VIRGINIA	$671.73	$671.73
03/03/2009	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 6038	$-164.00	$0.00
12/31/2008	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 6017	$-164.00	$164.00
10/03/2008	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 5981	$-164.00	$328.00
08/01/2008	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94 72 NUM: 5950	$-166.19	$492.00
07/10/2008	BILL	CONVER FLORENCE VIRGINIA	$658.19	$658.19
03/12/2008	PAYMENT	CONVER, FLORENCE V CHECK BANK: 94 8014 NUM: 2523	$-160.00	$0.00
01/04/2008	PAYMENT	CONVER, FLORENCE V CHECK BANK: 94 72 NUM: 5857	$-160.00	$160.00
10/02/2007	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 5816	$-160.00	$320.00
08/17/2007	PAYMENT	CONVER, FLORENCE V CHECK BANK: 94 72 NUM: 5790	$-160.87	$480.00
07/12/2007	BILL	CONVER FLORENCE VIRGINIA	$640.87	$640.87
02/22/2007	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 121	$-153.00	$0.00
01/05/2007	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94 72 NUM: 5703	$-153.00	$153.00
09/26/2006	PAYMENT	FLORENCE CONVER CHECK BANK: 94*72 NUM: 5663	$-153.00	$306.00
08/22/2006	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 9472 NUM: 5635	$-153.50	$459.00
07/06/2006	BILL	CONVER FLORENCE VIRGINIA	$612.50	$612.50
03/02/2006	PAYMENT	CONVER FLORENCE V CHECK BANK: 9472 NUM: 5544	$-142.00	$0.00
01/03/2006	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 5519	$-142.00	$142.00
09/30/2005	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 94*72 NUM: 5468	$-142.00	$284.00
08/17/2005	PAYMENT	CONVER FLORENCE VIRGINIA CHECK BANK: 9472 NUM: 5442	$-145.17	$426.00
07/18/2005	BILL	CONVER FLORENCE VIRGINIA	$571.17	$571.17
03/01/2005	PAYMENT	CONVER FLORENCE V CHECK BANK: 94*72 NUM: 5344	$-141.00	$0.00
01/04/2005	PAYMENT	FLORENCE CONVER CHECK BANK: 94*72 NUM: 121	$-141.00	$141.00
09/28/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 94-72 NUM: 112	$-141.00	$282.00
08/27/2004	PAYMENT	COVER FLORENCE CHECK BANK: 94-72 NUM: 5188	$-144.58	$423.00
07/06/2004	BILL	CONVER FLORENCE VIRGINIA	$567.58	$567.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-123.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-123.00	$123.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-123.00	$246.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-123.36	$369.00
07/18/2003	BILL	SECRETARY OF DEPT OF VA AFFAIR	$492.36	$492.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 05258137	$-106.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-106.00	$106.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-106.00	$212.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-136.20	$318.00
07/08/2002	BILL	YARDLEY JOHN E & CATHY ARLENE	$454.20	$454.20
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-121.57	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-121.57	$121.57
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-121.57	$243.14
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-151.79	$364.71
07/11/2001	BILL	YARDLEY JOHN E & CATHY ARLENE	$516.50	$516.50
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-125.58	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-125.58	$125.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-125.58	$251.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-155.91	$376.74
07/06/2000	BILL	YARDLEY JOHN E & CATHY ARLENE	$532.65	$532.65
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-136.44	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-136.44	$136.44
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-136.44	$272.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-166.76	$409.32
07/12/1999	BILL	YARDLEY JOHN E & CATHY ARLENE	$576.08	$576.08
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-132.01	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-132.01	$132.01
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-132.01	$264.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-185.45	$396.03
07/09/1998	BILL	YARDLEY JOHN E & CATHY ARLENE	$581.48	$581.48
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-133.99	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-133.99	$133.99
09/24/1997	PAYMENT	NORWEST MTG	$-133.99	$267.98
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-186.48	$401.97
07/23/1997	BILL	YARDLEY JOHN E & CATHY ARLENE	$588.45	$588.45
03/07/1997	PAYMENT	NORWEST MTG	$-140.16	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-140.16	$140.16
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-140.16	$280.32
09/03/1996	PAYMENT	NORWEST MTG	$-192.62	$420.48
07/11/1996	BILL	YARDLEY JOHN E & CATHY ARLENE	$613.10	$613.10

Tax Account 13-0364-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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