Tax Account 13-0414-18

Print Page · · Payments Cart · New Search

Owners

VANOVER RICHARD W & LINDA S
4190 BONANZA CIR
WINNEMUCCA, NV 89445

VANOVER RICHARD W

VANOVER LINDA S

Account Summary

Account ID	13-0414-18
Account Type	Real Estate
Location	4190 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-18

Account Type

Real Estate

Location

4190 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.40
Total	$986.40
Paid	$986.40
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

$986.40

Total

$986.40

Paid

$986.40

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	$248.40	$0.00	$248.40	$248.40	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.82	$0.00	$960.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$935.98	$0.00	$935.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$911.86	$0.00	$911.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$941.57	$0.00	$941.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$920.86	$0.00	$920.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$908.63	$0.00	$908.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$910.04	$0.00	$910.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$931.49	$0.00	$931.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$933.29	$0.00	$933.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$919.03	$10.58	$929.61	$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	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$246.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$492.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-248.40	$738.00
07/05/2024	BILL	VANOVER RICHARD W & LINDA S	$986.40	$986.40
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.00	$480.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.82	$720.00
07/06/2023	BILL	VANOVER RICHARD W & LINDA S	$960.82	$960.82
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$233.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-233.00	$466.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-236.98	$699.00
07/07/2022	BILL	VANOVER RICHARD W & LINDA S	$935.98	$935.98
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-227.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-227.00	$227.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-227.00	$454.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-230.86	$681.00
07/08/2021	BILL	VANOVER RICHARD W & LINDA S	$911.86	$911.86
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-235.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-235.00	$235.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-235.00	$470.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-236.57	$705.00
07/10/2020	BILL	VANOVER RICHARD W & LINDA S	$941.57	$941.57
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-230.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-230.00	$230.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-230.00	$460.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-230.86	$690.00
07/08/2019	BILL	VANOVER RICHARD W & LINDA S	$920.86	$920.86
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-227.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-227.00	$227.00
10/02/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 4908	$-227.00	$454.00
07/16/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32994	$-227.63	$681.00
07/05/2018	BILL	GONZALO ALANIZ	$908.63	$908.63
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-454.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-456.04	$454.00
07/11/2017	BILL	GONZALO ALANIZ	$910.04	$910.04
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-464.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-467.49	$464.00
07/07/2016	BILL	GONZALO ALANIZ	$931.49	$931.49
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-466.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467745	$-467.29	$466.00
07/02/2015	BILL	GONZALO ALANIZ	$933.29	$933.29
04/14/2015	PAYMENT	GONZALO ALANIZ CREDIT: D NUM: VISA 5446	$-239.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$239.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.08	$237.08
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-232.03	$687.00
07/03/2014	BILL	GONZALO ALANIZ	$919.03	$919.03
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-225.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-225.00	$225.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-225.00	$450.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-226.18	$675.00
07/02/2013	BILL	MCCLELLAND KEVIN A	$901.18	$901.18
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-223.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-223.00	$223.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-223.00	$446.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-225.75	$669.00
07/10/2012	BILL	MCCLELLAND KEVIN A	$894.75	$894.75
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-209.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-206.16	$209.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 875471	$-211.84	$415.16
08/10/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249430481	$-211.84	$627.00
07/11/2011	BILL	MCCLELLAND KEVIN A	$838.84	$838.84
03/01/2011	PAYMENT	MCCLELLAND, KEVIN A CHECK NUM: 7066	$-212.00	$0.00
10/28/2010	PAYMENT	MCCLELLAND, KEVIN A CHECK NUM: 6945	$-212.00	$212.00
09/13/2010	PAYMENT	MCCLELLAND, KEVIN A CHECK NUM: 6907	$-212.00	$424.00
08/24/2010	PAYMENT	MCCLELLAND KEVIN A CHECK NUM: 6896	$-212.37	$636.00
07/09/2010	BILL	MCCLELLAND KEVIN A	$848.37	$848.37
02/12/2010	PAYMENT	MCCLELLAND KEVIN A CHECK NUM: 6644	$-212.00	$0.00
11/02/2009	PAYMENT	MCCLELLAND KEVIN A CHECK NUM: 6475	$-212.00	$212.00
08/21/2009	PAYMENT	MCCLELLAND, KEVIN A CHECK BANK: 90 7273 NUM: 6386	$-212.00	$424.00
07/30/2009	PAYMENT	MCCLELLAND, KEVIN A CHECK BANK: 90 7273 NUM: 6358	$-213.43	$636.00
07/10/2009	BILL	MCCLELLAND KEVIN A	$849.43	$849.43
02/25/2009	PAYMENT	MCCLELLAND KEVIN A CHECK BANK: 90*7273 NUM: 6142	$-205.00	$0.00
12/03/2008	PAYMENT	MCCLELLAND KEVIN A CHECK BANK: 90*7273 NUM: 6064	$-205.00	$205.00
09/02/2008	PAYMENT	MCCLELLAND KEVIN A CHECK BANK: 90*7273 NUM: 5951	$-205.00	$410.00
08/18/2008	PAYMENT	MCCLELLAND, KEVIN A CHECK BANK: 90 7273 NUM: 5927	$-207.90	$615.00
07/10/2008	BILL	MCCLELLAND KEVIN A	$822.90	$822.90
03/03/2008	PAYMENT	MCCLELLAND, KEVIN A CHECK BANK: 90 7273 NUM: 5701	$-195.00	$0.00
12/26/2007	PAYMENT	MCCLELLAND KEVIN A CHECK BANK: 90*7273 NUM: 5605	$-195.00	$195.00
09/13/2007	PAYMENT	MCCLELLAND, KEVIN A CHECK BANK: 90 7273 NUM: 5452	$-195.00	$390.00
08/02/2007	PAYMENT	MCCLELLAND, KEVIN A CHECK BANK: 90 7273 NUM: 5403	$-195.54	$585.00
07/12/2007	BILL	MCCLELLAND KEVIN A	$780.54	$780.54
04/09/2007	PAYMENT	KEVIN MCCLELLAND CHECK BANK: 90 7273 NUM: 5245	$-187.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$187.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.12	$185.12
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-178.00	$178.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.65	$534.00
07/06/2006	BILL	GARDNER ROBERT	$712.65	$712.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-162.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.48	$162.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.48	$168.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-162.00	$162.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-162.00	$324.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-163.75	$486.00
07/18/2005	BILL	WHITE ALTHEA T & HAROLD C	$649.75	$649.75
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-167.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-167.00	$167.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-167.00	$334.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-168.25	$501.00
07/06/2004	BILL	WHITE ALTHEA T & HAROLD C	$669.25	$669.25
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-144.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-144.00	$144.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-144.00	$288.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-144.75	$432.00
07/18/2003	BILL	WHITE ALTHEA T & HAROLD C	$576.75	$576.75
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-125.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-125.00	$125.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-125.00	$250.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-155.00	$375.00
07/08/2002	BILL	WHITE ALTHEA T & HAROLD C	$530.00	$530.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-144.25	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-144.25	$144.25
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-144.25	$288.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-174.57	$432.75
07/11/2001	BILL	WHITE ALTHEA T & HAROLD C	$607.32	$607.32
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-143.88	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-143.88	$143.88
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-143.88	$287.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-174.15	$431.64
07/06/2000	BILL	WHITE ALTHEA T & HAROLD C	$605.79	$605.79
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-156.52	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-156.52	$156.52
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-156.52	$313.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-186.83	$469.56
07/12/1999	BILL	WHITE ALTHEA T & HAROLD C	$656.39	$656.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-151.35	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-151.35	$151.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-151.35	$302.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-208.49	$454.05
07/09/1998	BILL	WHITE ALTHEA T & HAROLD C	$662.54	$662.54
08/11/1997	PAYMENT	BENNETT GUY W & ELVA R	$-339.01	$0.00
07/23/1997	BILL	BENNETT GUY W & ELVA R	$339.01	$339.01
07/25/1996	PAYMENT	BENNETT GUY W & ELVA R	$-351.32	$0.00
07/11/1996	BILL	BENNETT GUY W & ELVA R	$351.32	$351.32

Tax Account 13-0414-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links