Tax Account 13-0415-25

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Owners

VAN DIEST JOSEPH
4225 BONANZA CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0415-25
Account Type	Real Estate
Location	4225 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-25

Account Type

Real Estate

Location

4225 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.97
Total	$981.97
Paid	$981.97
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

$981.97

Total

$981.97

Paid

$981.97

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	$246.97	$0.00	$246.97	$246.97	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.23	$16.20	$933.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$893.67	$7.91	$901.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$870.79	$0.00	$870.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$891.22	$0.00	$891.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$871.48	$0.00	$871.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$861.49	$15.04	$876.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$874.25	$7.64	$881.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$876.18	$0.00	$876.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$871.62	$0.00	$871.62	$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	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.97	$735.00
07/05/2024	BILL	VAN DIEST JOSEPH	$981.97	$981.97
03/08/2024	PAYMENT	PNP PNP - 152425980	$-229.00	$0.00
11/03/2023	PAYMENT	PNP PNP - 145210128	$-466.08	$229.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$695.08
09/07/2023	PAYMENT	PNP PNP - 142169779	$-238.35	$687.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$925.35
07/06/2023	BILL	WALTER CARY J	$917.23	$917.23
08/31/2022	PAYMENT	WALTER CARY J CREDIT CC 5967	$-901.58	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.91	$901.58
07/07/2022	BILL	WALTER CARY J	$893.67	$893.67
08/20/2021	PAYMENT	WALTER CARY J CREDIT: D NUM: DEBIT 2927	$-870.79	$0.00
07/08/2021	BILL	WALTER CARY J	$870.79	$870.79
03/11/2021	PAYMENT	WALTER, CARY CHECK NUM: PNP 03.05.2021	$-222.00	$0.00
01/14/2021	PAYMENT	WALTER, CARY J CREDIT: D BANK: OP INTERNET NUM: 075224	$-222.00	$222.00
10/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 048425	$-222.00	$444.00
08/25/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021992	$-225.22	$666.00
07/10/2020	BILL	WALTER CARY J	$891.22	$891.22
03/03/2020	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-217.00	$0.00
01/07/2020	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-217.00	$217.00
10/01/2019	PAYMENT	WALTER CARY J CREDIT: D NUM: DEBIT 2927	$-217.00	$434.00
08/20/2019	PAYMENT	WALTER CARY J CREDIT: D NUM: DEBIT 2927	$-220.48	$651.00
07/08/2019	BILL	WALTER CARY J	$871.48	$871.48
03/08/2019	PAYMENT	WALTER CARY J CREDIT: D NUM: DEBIT 2927	$-214.00	$0.00
01/08/2019	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-214.00	$214.00
10/03/2018	PAYMENT	WALTER, CARY J CREDIT: D NUM: DEBIT 2927	$-214.00	$428.00
08/13/2018	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-216.19	$642.00
07/05/2018	BILL	WALTER CARY J	$858.19	$858.19
03/16/2018	PAYMENT	CARY WALTER CREDIT: D NUM: VISA 2927	$-222.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.52	$222.52
01/02/2018	PAYMENT	CARY WALTER CREDIT: D NUM: VISA 2927	$-215.00	$215.00
11/06/2017	PAYMENT	CARY WALTER CREDIT: D NUM: VISA 2927	$-222.52	$430.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$652.52
08/25/2017	PAYMENT	CARY WALTER CREDIT: D NUM: VISA 2927	$-216.49	$645.00
07/11/2017	BILL	WALTER CARY J	$861.49	$861.49
03/21/2017	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-225.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.64	$225.64
01/10/2017	PAYMENT	WALTER CARY J CREDIT: D NUM: VISA 2927	$-218.00	$218.00
10/07/2016	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-218.00	$436.00
08/12/2016	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-220.25	$654.00
07/07/2016	BILL	WALTER CARY J	$874.25	$874.25
03/08/2016	PAYMENT	CARY WALTER CHECK BANK: WF INTERNET NUM: 016030823067141	$-219.00	$0.00
01/08/2016	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-219.00	$219.00
10/09/2015	PAYMENT	WALTER CARY CREDIT: D NUM: VISA 2927	$-219.00	$438.00
07/24/2015	PAYMENT	WALTER, CARY CREDIT: D NUM: DEBIT 2927	$-219.18	$657.00
07/02/2015	BILL	WALTER CARY J	$876.18	$876.18
02/27/2015	PAYMENT	WALTER CARY J CREDIT: D NUM: DEBIT 2927	$-217.00	$0.00
01/15/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26750	$-217.00	$217.00
07/21/2014	PAYMENT	WHETSTONE, JAMES CHECK NUM: 1388	$-437.62	$434.00
07/03/2014	BILL	WHETSTONE JAMES D TRUST	$871.62	$871.62
07/17/2013	PAYMENT	WHETSTONE JAMES D CREDIT: D NUM: DISCOVER 8355	$-860.66	$0.00
07/02/2013	BILL	WHETSTONE JAMES D TRUST	$860.66	$860.66
07/25/2012	PAYMENT	WHETSTONE JAMES CHECK NUM: 1136	$-850.34	$0.00
07/10/2012	BILL	WHETSTONE JAMES DEAN SR	$850.34	$850.34
09/06/2011	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D NUM: DISCOVER 8355	$-396.00	$0.00
07/29/2011	PAYMENT	WHETSTONE, JAMES DEAN CREDIT: D NUM: DISCOVER 8355	$-399.35	$396.00
07/11/2011	BILL	WHETSTONE JAMES DEAN SR	$795.35	$795.35
02/23/2011	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D	$-204.00	$0.00
10/18/2010	PAYMENT	WHETSTONE JAMES DEAN CREDIT: D NUM: DISC8355	$-416.16	$204.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/16/2010	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D	$-207.26	$612.00
07/09/2010	BILL	WHETSTONE JAMES DEAN SR	$819.26	$819.26
02/12/2010	PAYMENT	WHETSTONE, JAMES D CREDIT: D NUM: MCARD0810	$-204.00	$0.00
12/28/2009	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D NUM: VISA 0810	$-204.00	$204.00
09/28/2009	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D NUM: MC0810	$-204.00	$408.00
08/07/2009	PAYMENT	WHETSTONE, JAMES D CREDIT: D BANK: CREDIT CARD NUM: MCARD0810	$-207.86	$612.00
07/10/2009	BILL	WHETSTONE JAMES DEAN SR	$819.86	$819.86
02/19/2009	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CC NUM: MC 5619	$-200.00	$0.00
01/08/2009	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CREDIT CARD NUM: MC 5619	$-200.00	$200.00
09/11/2008	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CREDIT CARD NUM: MC 5619	$-200.00	$400.00
08/25/2008	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CC NUM: MC 5619	$-202.39	$600.00
07/10/2008	BILL	WHETSTONE JAMES DEAN SR	$802.39	$802.39
02/29/2008	PAYMENT	WHETSTONE, JAMES D CREDIT: D BANK: CREDIT CARD NUM: MCARD5619	$-190.00	$0.00
01/08/2008	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CREDIT CARD NUM: MC 5619	$-190.00	$190.00
10/18/2007	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CREDIT CARD NUM: MC 5619	$-197.60	$380.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.60
08/20/2007	PAYMENT	WHETSTONE JAMES DEAN SR CREDIT: D BANK: CREDITCARD NUM: MC5619	$-191.16	$570.00
07/12/2007	BILL	WHETSTONE JAMES DEAN SR	$761.16	$761.16
07/18/2006	PAYMENT	WHETSTONE, JAMES CREDIT: D BANK: CREDIT CARD NUM: MCARD4319	$-554.96	$0.00
07/06/2006	BILL	WHETSTONE JAMES DEAN SR	$554.96	$554.96
10/31/2005	PAYMENT	WHETSTONE JAMES D CREDIT: D BANK: CREDIT CARD NUM: MSTRC4319	$-677.22	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.55	$677.22
10/04/2005	INTEREST	Monthly Interest	$1.03	$664.67
09/09/2005	INTEREST	Monthly Interest	$1.03	$663.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.08	$662.61
08/01/2005	INTEREST	Monthly Interest	$1.03	$657.53
07/18/2005	BILL	WHETSTONE JAMES DEAN SR	$498.98	$656.50
06/30/2005	INTEREST	Monthly Interest	$1.03	$157.52
06/01/2005	INTEREST	Monthly Interest	$1.03	$156.49
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$155.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$130.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.96	$128.96
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-124.00	$124.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-124.00	$248.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-124.03	$372.00
07/06/2004	BILL	WHETSTONE JAMES DEAN SR	$496.03	$496.03
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-108.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-108.00	$108.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-108.00	$216.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-110.34	$324.00
07/18/2003	BILL	WHETSTONE JAMES DEAN SR	$434.34	$434.34
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-93.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-93.00	$93.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-93.00	$186.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-123.71	$279.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$123.71	$402.71
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$123.71	$279.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-123.71	$155.29
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-123.71	$279.00
07/08/2002	BILL	WHETSTONE JAMES DEAN SR	$402.71	$402.71
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-105.57	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-105.57	$105.57
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-105.57	$211.14
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-135.75	$316.71
07/11/2001	BILL	WHETSTONE JAMES DEAN SR	$452.46	$452.46
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-104.97	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-104.97	$104.97
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-104.97	$209.94
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-135.27	$314.91
07/06/2000	BILL	WHETSTONE JAMES DEAN SR	$450.18	$450.18
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-113.80	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-113.80	$113.80
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-113.80	$227.60
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-144.10	$341.40
07/12/1999	BILL	WHETSTONE JAMES DEAN SR	$485.50	$485.50
02/18/1999	PAYMENT	G E CAPITAL MTG CHECK	$-110.26	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-110.26	$110.26
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-110.26	$220.52
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-159.39	$330.78
07/09/1998	BILL	WHETSTONE JAMES DEAN SR	$490.17	$490.17
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-111.89	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-111.89	$111.89
10/03/1997	PAYMENT	GE CAPITAL MTG	$-111.89	$223.78
08/21/1997	PAYMENT	G E CAPITAL MTG	$-160.23	$335.67
07/23/1997	BILL	WHETSTONE JAMES DEAN SR	$495.90	$495.90
02/27/1997	PAYMENT	G E CAPITAL MTG	$-116.90	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-116.90	$116.90
10/09/1996	PAYMENT	G E CAPITAL MTG	$-116.90	$233.80
08/21/1996	PAYMENT	G E CAPITAL MTG	$-165.26	$350.70
07/11/1996	BILL	WHETSTONE JAMES DEAN SR	$515.96	$515.96

Tax Account 13-0415-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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