Tax Account 13-0403-22

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Owners

DAVIS MICHAEL H
6295 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0403-22
Account Type	Real Estate
Location	6295 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-22

Account Type

Real Estate

Location

6295 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.18
Total	$433.18
Paid	$433.18
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

$433.18

Total

$433.18

Paid

$433.18

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	$109.18	$0.00	$109.18	$109.18	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.51	$0.00	$404.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$676.23	$0.00	$676.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$667.90	$0.00	$667.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$709.01	$0.00	$709.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$691.06	$0.00	$691.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$682.85	$0.00	$682.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$701.64	$0.00	$701.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$718.88	$0.00	$718.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$697.05	$0.00	$697.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$691.86	$0.00	$691.86	$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 -	$-108.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-108.00	$108.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-108.00	$216.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-109.18	$324.00
07/05/2024	BILL	DAVIS MICHAEL H	$433.18	$433.18
02/20/2024	PAYMENT	V DAVIS ACH NORW - 035605988	$-101.00	$0.00
12/11/2023	PAYMENT	V DAVIS ACH NORW - 035311292	$-101.00	$101.00
09/14/2023	PAYMENT	V DAVIS ACH NORW - 034994175	$-101.00	$202.00
07/21/2023	PAYMENT	V DAVIS ACH NORW - 034824823	$-101.51	$303.00
07/06/2023	BILL	DAVIS MICHAEL H	$404.51	$404.51
02/17/2023	PAYMENT	V DAVIS ACH NORW - 034165812	$-169.00	$0.00
12/20/2022	PAYMENT	V DAVIS ACH NORW - 033810519	$-169.00	$169.00
09/19/2022	PAYMENT	V DAVIS ACH NORW - 033458056	$-169.00	$338.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-169.23	$507.00
07/07/2022	BILL	DAVIS MICHAEL H	$676.23	$676.23
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-169.90	$498.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$169.90	$667.90
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$169.90	$498.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-169.90	$328.10
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-169.90	$498.00
07/08/2021	BILL	DAVIS MICHAEL H	$667.90	$667.90
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-178.01	$531.00
07/10/2020	BILL	DAVIS MICHAEL H	$709.01	$709.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.06	$516.00
07/08/2019	BILL	DAVIS MICHAEL H	$691.06	$691.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-172.85	$510.00
07/05/2018	BILL	DAVIS MICHAEL H	$682.85	$682.85
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.64	$525.00
07/11/2017	BILL	DAVIS MICHAEL H	$701.64	$701.64
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.88	$537.00
07/07/2016	BILL	DAVIS MICHAEL H	$718.88	$718.88
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-174.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.05	$522.00
07/02/2015	BILL	DAVIS MICHAEL H	$697.05	$697.05
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-172.00	$172.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-175.86	$516.00
07/03/2014	BILL	DAVIS MICHAEL H	$691.86	$691.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.33	$501.00
07/02/2013	BILL	DAVIS MICHAEL H	$671.33	$671.33
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-162.00	$162.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-165.52	$486.00
07/10/2012	BILL	DAVIS MICHAEL H	$651.52	$651.52
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-159.72	$477.00
07/11/2011	BILL	DAVIS MICHAEL H	$636.72	$636.72
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-161.00	$161.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-161.00	$322.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-162.67	$483.00
07/09/2010	BILL	DAVIS MICHAEL H & VERNELL	$645.67	$645.67
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15064	$-640.99	$0.00
07/10/2009	AMENDMENT	Remove PP Value.....gsr	$-645.76	$640.99
07/10/2009	BILL	DAVIS MICHAEL H & VERNELL	$1,286.75	$1,286.75
03/02/2009	PAYMENT	DAVIS MICHAEL CASH	$-84.00	$0.00
01/05/2009	PAYMENT	DAVIS MICHAEL H & VERNELL CASH	$-84.00	$84.00
09/25/2008	PAYMENT	DAVIS MICHAEL H & VERNELL CREDIT: D BANK: CREDIT CARD NUM: VISA 7389	$-84.00	$168.00
08/14/2008	PAYMENT	DAVIS, MICHAEL & VERNELL CASH	$-87.39	$252.00
07/10/2008	BILL	DAVIS MICHAEL H & VERNELL	$339.39	$339.39
02/28/2008	PAYMENT	DAVIS MIKE CASH	$-80.00	$0.00
01/04/2008	PAYMENT	MILLER, JEFF CASH	$-80.00	$80.00
09/25/2007	PAYMENT	DAVIS VERNELL CASH	$-80.00	$160.00
08/02/2007	PAYMENT	DAVIS MIKE CASH	$-83.55	$240.00
07/12/2007	BILL	DAVIS MICHAEL H & VERNELL	$323.55	$323.55
02/01/2007	PAYMENT	DAVIS VERNELL CASH	$-76.00	$0.00
12/29/2006	PAYMENT	DAVIS MIKE & VERNALL CASH	$-76.00	$76.00
09/29/2006	PAYMENT	DAVIS, VERNELL CASH	$-76.00	$152.00
08/15/2006	PAYMENT	DAVIS MICHAEL H & VERNELL CASH	$-79.41	$228.00
07/06/2006	BILL	DAVIS MICHAEL H & VERNELL	$307.41	$307.41
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014849	$-142.00	$0.00
10/05/2005	PAYMENT	KELLER NICKLOUS A CHECK BANK: 947074 NUM: 1360	$-71.00	$142.00
08/22/2005	PAYMENT	KELLER, NICKLOUS A & KRISTINE CHECK BANK: 94 7074 NUM: 1354	$-72.12	$213.00
07/18/2005	BILL	KELLER NICKLOUS A	$285.12	$285.12
03/04/2005	PAYMENT	KELLER KRISTINE E CHECK BANK: 94*7074 NUM: 1323	$-71.00	$0.00
01/11/2005	PAYMENT	KELLER NICKLOUS A CHECK BANK: 94*7074 NUM: 1309	$-71.00	$71.00
10/11/2004	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 1293	$-71.00	$142.00
08/10/2004	PAYMENT	KELLER NICKLOUS A CHECK BANK: 94*7074 NUM: 1277	$-71.07	$213.00
07/06/2004	BILL	KELLER NICKLOUS A	$284.07	$284.07
03/01/2004	PAYMENT	KELLER KRISTINE CHECK BANK: 94*7074 NUM: 1221	$-67.00	$0.00
01/08/2004	PAYMENT	KELLER KRISTINE CHECK BANK: 94*7074 NUM: 1209	$-67.00	$67.00
09/26/2003	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK BANK: 94F7074 NUM: 1190	$-67.00	$134.00
08/12/2003	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK BANK: 94F7074 NUM: 1182	$-67.39	$201.00
07/18/2003	BILL	KELLER NICKLOUS A	$268.39	$268.39
02/28/2003	PAYMENT	KELLER KRISTINE E. CHECK BANK: 94-7074 NUM: 1138	$-57.00	$0.00
01/07/2003	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 1130	$-57.00	$57.00
10/10/2002	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 1100	$-57.00	$114.00
07/25/2002	PAYMENT	KELLER KRISTINE E. CHECK BANK: 94-7074 NUM: 1045	$-89.09	$171.00
07/08/2002	BILL	KELLER NICKLOUS A	$260.09	$260.09
03/15/2002	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 930	$-58.15	$0.00
01/02/2002	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 875	$-58.15	$58.15
09/21/2001	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 787	$-58.15	$116.30
07/24/2001	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 740	$-88.36	$174.45
07/11/2001	BILL	KELLER NICKLOUS A	$262.81	$262.81
03/02/2001	PAYMENT	KELLER NICKLOUS A & KRISTINE E CHECK BANK: 94-7074 NUM: 633	$-52.74	$0.00
01/02/2001	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 590	$-53.20	$52.74
10/04/2000	PAYMENT	KELLER KRISTINE CHECK BANK: 94-7074 NUM: 535	$-57.00	$105.94
09/06/2000	PAYMENT	KELLER NICKLOUS A CHECK BANK: 94*7074 NUM: 512	$-83.55	$162.94
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$246.49
07/06/2000	BILL	KELLER NICKLOUS A	$243.15	$243.15
03/06/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 3738	$-605.82	$0.00
03/06/2000	AMENDMENT	adjust penalties jq	$-2.17	$605.82
02/29/2000	INTEREST	Monthly Interest	$2.17	$607.99
01/31/2000	INTEREST	Monthly Interest	$2.17	$605.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.07	$603.65
01/04/2000	INTEREST	Monthly Interest	$2.17	$591.58
11/30/1999	INTEREST	Monthly Interest	$2.17	$589.41
10/29/1999	INTEREST	Monthly Interest	$2.17	$587.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.21	$585.07
10/04/1999	INTEREST	Monthly Interest	$2.17	$577.86
08/31/1999	INTEREST	Monthly Interest	$2.17	$575.69
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.49	$573.52
07/30/1999	INTEREST	Monthly Interest	$2.17	$570.03
07/12/1999	BILL	SCHROEDER JAMES C	$258.21	$567.86
06/30/1999	INTEREST	Monthly Interest	$2.17	$309.65
06/01/1999	INTEREST	Monthly Interest	$2.17	$307.48
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$305.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.27	$302.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.32	$284.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.48	$272.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$264.74
07/09/1998	BILL	SCHROEDER JAMES C	$260.98	$260.98
03/04/1998	PAYMENT	DENEEF TINA	$-623.13	$0.00
02/27/1998	INTEREST	Monthly Interest	$2.26	$623.13
01/30/1998	INTEREST	Monthly Interest	$2.26	$620.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.41	$618.61
01/02/1998	INTEREST	Monthly Interest	$2.26	$606.20
12/01/1997	INTEREST	Monthly Interest	$2.26	$603.94
11/03/1997	INTEREST	Monthly Interest	$2.26	$601.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.53	$599.42
10/01/1997	INTEREST	Monthly Interest	$2.26	$591.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.77	$589.63
09/02/1997	INTEREST	Monthly Interest	$2.26	$585.86
07/23/1997	BILL	SCHROEDER JAMES C	$263.17	$583.60
06/27/1997	INTEREST	Monthly Interest	$2.26	$320.43
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$318.17
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$317.17
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.02	$315.17
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.80	$296.15
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.74	$283.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$275.61
07/11/1996	BILL	SCHROEDER JAMES C	$271.75	$271.75

Tax Account 13-0403-22

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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