Tax Account 13-0415-26

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Owners

ANDREWS MARK L & ANGELA J
4235 BONANZA CIRCLE
WINNEMUCCA, NV 89445

ANDREWS MARK L

ANDREWS ANGELA J

Account Summary

Account ID	13-0415-26
Account Type	Real Estate
Location	4235 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-26

Account Type

Real Estate

Location

4235 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.85
Total	$857.85
Paid	$857.85
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

$857.85

Total

$857.85

Paid

$857.85

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	$215.85	$0.00	$215.85	$215.85	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.01	$0.00	$836.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$814.81	$0.00	$814.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$794.22	$0.00	$794.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$816.22	$0.00	$816.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$799.11	$0.00	$799.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$790.02	$0.00	$790.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$795.72	$0.00	$795.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$782.02	$23.70	$805.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$762.38	$0.00	$762.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$743.32	$0.00	$743.32	$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
07/18/2024	PAYMENT	ANDREWS MARK L & ANGELA J CHECK 557	$-857.85	$0.00
07/05/2024	BILL	ANDREWS MARK L & ANGELA J	$857.85	$857.85
07/17/2023	PAYMENT	ANDRES, MARK L & ANGELA J CHECK 535	$-836.01	$0.00
07/06/2023	BILL	ANDREWS MARK L & ANGELA J	$836.01	$836.01
02/02/2023	PAYMENT	ANDREWS MARK L & ANGELA J CHECK 530	$-203.00	$0.00
12/29/2022	PAYMENT	ANDREWS MARK L & ANGELA J CHECK 528	$-203.00	$203.00
08/12/2022	PAYMENT	ANDREWS, MARK L & ANGELA J CHECK 525	$-408.81	$406.00
07/07/2022	BILL	ANDREWS MARK L & ANGELA J	$814.81	$814.81
08/30/2021	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 523	$-594.00	$0.00
08/16/2021	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 522	$-200.22	$594.00
07/08/2021	BILL	ANDREWS MARK L & ANGELA J	$794.22	$794.22
09/28/2020	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 514	$-408.00	$0.00
08/04/2020	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 512	$-408.22	$408.00
07/10/2020	BILL	ANDREWS MARK L & ANGELA J	$816.22	$816.22
12/27/2019	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 507	$-199.00	$0.00
12/20/2019	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 505	$-199.00	$199.00
09/25/2019	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 501	$-199.00	$398.00
08/15/2019	PAYMENT	ANDREWS MARK L & ANGELA J CHECK NUM: 499	$-202.11	$597.00
07/08/2019	BILL	ANDREWS MARK L & ANGELA J	$799.11	$799.11
07/26/2018	PAYMENT	ANDREWS, MARK L & ANGELA J CHECK NUM: 482	$-790.02	$0.00
07/05/2018	BILL	ANDREWS MARK L & ANGELA J	$790.02	$790.02
02/22/2018	PAYMENT	MARK L ANDREWS CHECK NUM: 477	$-198.00	$0.00
12/18/2017	PAYMENT	ANDREWS, MARK L & ANGELA J CHECK NUM: 474	$-198.00	$198.00
09/22/2017	PAYMENT	MARK ANDREWS CHECK NUM: 468	$-198.00	$396.00
08/16/2017	PAYMENT	ANDREWS, MARK L & ANGELA J CHECK NUM: 466	$-201.72	$594.00
07/11/2017	BILL	ANDREWS MARK L & ANGELA J	$795.72	$795.72
10/26/2016	PAYMENT	ANDREWS, MARK L & ANGELA J CHECK NUM: 456	$-805.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.90	$805.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.80	$788.82
07/07/2016	BILL	ANDREWS MARK L & ANGELA J	$782.02	$782.02
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-190.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.38	$570.00
07/02/2015	BILL	ANDREWS MARK L & ANGELA J	$762.38	$762.38
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-185.00	$185.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-188.32	$555.00
07/03/2014	BILL	ANDREWS MARK L & ANGELA J	$743.32	$743.32
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.82	$543.00
07/02/2013	BILL	ANDREWS MARK L & ANGELA J	$724.82	$724.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-176.00	$352.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.86	$528.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$178.86	$706.86
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.86	$528.00
07/10/2012	BILL	ANDREWS MARK L & ANGELA J	$706.86	$706.86
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.42	$516.00
07/11/2011	BILL	ANDREWS MARK L & ANGELA J	$689.42	$689.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-168.00	$336.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-168.49	$504.00
07/09/2010	BILL	ANDREWS MARK L & ANGELA J	$672.49	$672.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-164.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-164.00	$164.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-164.00	$328.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.11	$492.00
07/10/2009	BILL	ANDREWS MARK L & ANGELA J	$658.11	$658.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$159.00	$159.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-159.00	$159.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-162.09	$477.00
07/10/2008	BILL	ANDREWS MARK L & ANGELA J	$639.09	$639.09
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$155.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$155.00	$465.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-155.53	$465.00
07/12/2007	BILL	ANDREWS MARK L & ANGELA J	$620.53	$620.53
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$153.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.00	$306.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-155.38	$459.00
07/06/2006	BILL	ANDREWS MARK L & ANGELA J	$614.38	$614.38
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-159.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.36	$159.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.36	$165.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-159.00	$159.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-159.00	$318.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-160.56	$477.00
07/18/2005	BILL	ANDREWS MARK L & ANGELA J	$637.56	$637.56
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-158.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-158.00	$158.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-158.00	$316.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-159.45	$474.00
07/06/2004	BILL	ANDREWS MARK L & ANGELA J	$633.45	$633.45
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-136.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-136.00	$136.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-136.00	$272.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-139.33	$408.00
07/18/2003	BILL	ANDREWS MARK L & ANGELA J	$547.33	$547.33
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-118.00	$0.00
12/10/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153166	$-118.00	$118.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-118.00	$236.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-149.69	$354.00
07/08/2002	BILL	ANDREWS MARK L & ANGELA J	$503.69	$503.69
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-136.28	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-136.28	$136.28
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-136.28	$272.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-166.54	$408.84
07/11/2001	BILL	ANDREWS MARK L & ANGELA J	$575.38	$575.38
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-130.04	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-130.04	$130.04
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-130.04	$260.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-160.39	$390.12
07/06/2000	BILL	ANDREWS MARK L & ANGELA J	$550.51	$550.51
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-141.35	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-141.35	$141.35
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-141.35	$282.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-171.67	$424.05
07/12/1999	BILL	ANDREWS MARK L & ANGELA J	$595.72	$595.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-136.78	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-136.78	$136.78
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-136.78	$273.56
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-190.98	$410.34
07/09/1998	BILL	ANDREWS MARK L & ANGELA J	$601.32	$601.32
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-138.82	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-138.82	$138.82
09/24/1997	PAYMENT	NORWEST MTG	$-138.82	$277.64
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-192.15	$416.46
07/23/1997	BILL	ANDREWS MARK L & ANGELA J	$608.61	$608.61
03/07/1997	PAYMENT	NORWEST MTG	$-145.22	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-145.22	$145.22
10/10/1996	PAYMENT	NORWEST MTG	$-145.22	$290.44
08/27/1996	PAYMENT	NORWEST MTG	$-198.59	$435.66
07/11/1996	BILL	ANDREWS MARK L & ANGELA J	$634.25	$634.25

Tax Account 13-0415-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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