Tax Account 13-0425-01

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Owners

SHARP TREASA I
4300 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0425-01
Account Type	Real Estate
Location	4300 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-01

Account Type

Real Estate

Location

4300 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.52
Total	$764.52
Paid	$764.52
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

$764.52

Total

$764.52

Paid

$764.52

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	$191.52	$0.00	$191.52	$191.52	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.40	$0.00	$745.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$728.71	$0.00	$728.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$711.45	$0.00	$711.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$733.75	$0.00	$733.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$721.27	$0.00	$721.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$713.49	$0.00	$713.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$720.16	$0.00	$720.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$731.37	$0.00	$731.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$731.32	$0.00	$731.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$722.48	$0.00	$722.48	$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
02/18/2025	PAYMENT	SHARP TREASA & DAVID CHECK 13600	$-191.00	$0.00
01/06/2025	PAYMENT	SHARP, DAVID W & TREASA CHECK 13578	$-191.00	$191.00
10/10/2024	PAYMENT	SHARP TREASA & DAVID CHECK 13536	$-191.00	$382.00
08/21/2024	PAYMENT	SHARP TREASA & DAVID CHECK 13498	$-191.52	$573.00
07/05/2024	BILL	SHARP TREASA I	$764.52	$764.52
03/13/2024	PAYMENT	SHARP TREASA & DAVID CHECK 13383	$-186.00	$0.00
01/05/2024	PAYMENT	SHARP TREASA I CHECK 13269	$-186.00	$186.00
09/29/2023	PAYMENT	SHARP TREASA & DAVID CHECK 13192	$-186.00	$372.00
08/31/2023	PAYMENT	SHARP TREASA I CHECK 13169	$-187.40	$558.00
07/06/2023	BILL	SHARP TREASA I	$745.40	$745.40
03/01/2023	PAYMENT	SHARP TREASA & DAVID CHECK 13034	$-182.00	$0.00
01/03/2023	PAYMENT	SHARP TREASA I CHECK 12991	$-182.00	$182.00
10/03/2022	PAYMENT	SHARP TREASA & DAVID CHECK 12919	$-182.00	$364.00
08/01/2022	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 12865	$-182.71	$546.00
07/07/2022	BILL	SHARP TREASA I	$728.71	$728.71
02/28/2022	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 12841	$-177.00	$0.00
12/30/2021	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12701	$-177.00	$177.00
09/30/2021	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12645	$-177.00	$354.00
08/10/2021	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12729	$-180.45	$531.00
07/08/2021	BILL	SHARP TREASA I	$711.45	$711.45
02/25/2021	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12505	$-183.00	$0.00
12/31/2020	PAYMENT	SHARP TREASA I CHECK NUM: 12463	$-183.00	$183.00
10/01/2020	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12398	$-183.00	$366.00
07/23/2020	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12332	$-184.75	$549.00
07/10/2020	BILL	SHARP TREASA I	$733.75	$733.75
03/02/2020	PAYMENT	SHARP TREASA I CHECK NUM: 12211	$-180.00	$0.00
12/31/2019	PAYMENT	SHARP TREASA I CHECK NUM: 12155	$-180.00	$180.00
10/03/2019	PAYMENT	SHARP TREASA & DAVID CHECK NUM: 12069	$-180.00	$360.00
08/14/2019	PAYMENT	SHARP TREASA I CHECK NUM: 12020	$-181.27	$540.00
07/08/2019	BILL	SHARP TREASA I	$721.27	$721.27
02/26/2019	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 11838	$-178.00	$0.00
01/04/2019	PAYMENT	TREASA SHARP CHECK NUM: 11782	$-178.00	$178.00
09/28/2018	PAYMENT	SHARP TREASA I CHECK NUM: 11684	$-178.00	$356.00
08/17/2018	PAYMENT	SHARP TREASA I CHECK NUM: 11600	$-179.49	$534.00
07/05/2018	BILL	SHARP TREASA I	$713.49	$713.49
03/06/2018	PAYMENT	SHARP TREASA I CHECK NUM: 11434	$-180.00	$0.00
12/29/2017	PAYMENT	DAVID SHARP CHECK NUM: 11374	$-180.00	$180.00
10/02/2017	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 11271	$-180.00	$360.00
08/09/2017	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 11205	$-180.16	$540.00
07/11/2017	BILL	SHARP TREASA I	$720.16	$720.16
03/06/2017	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 11049	$-182.00	$0.00
12/30/2016	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 10982	$-182.00	$182.00
09/29/2016	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 10882	$-182.00	$364.00
08/11/2016	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 10817	$-185.37	$546.00
07/07/2016	BILL	SHARP TREASA I	$731.37	$731.37
03/03/2016	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 10644	$-182.00	$0.00
01/04/2016	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 10593	$-182.00	$182.00
10/02/2015	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 10498	$-182.00	$364.00
08/13/2015	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 10444	$-185.32	$546.00
07/02/2015	BILL	SHARP TREASA I	$731.32	$731.32
02/27/2015	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 10281	$-180.00	$0.00
01/02/2015	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 10234	$-180.00	$180.00
10/02/2014	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 10104	$-180.00	$360.00
08/15/2014	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 10055	$-182.48	$540.00
07/03/2014	BILL	SHARP TREASA I	$722.48	$722.48
03/14/2014	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 9906	$-176.00	$0.00
03/14/2014	AMENDMENT	remove penatly/paid timely..pb	$-5.96	$176.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.96	$181.96
12/27/2013	PAYMENT	SHARP TREASA I CHECK NUM: 9821	$-176.00	$176.00
10/03/2013	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 9758	$-176.00	$352.00
08/09/2013	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 9698	$-176.19	$528.00
07/02/2013	BILL	SHARP TREASA I	$704.19	$704.19
03/01/2013	PAYMENT	SHARP DAVID W & TREASA I CHECK NUM: 9541	$-171.00	$0.00
12/11/2012	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 9465	$-171.00	$171.00
09/25/2012	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 9354	$-171.00	$342.00
08/22/2012	PAYMENT	SHARP, DAVID W & TREASA CHECK NUM: 9320	$-173.46	$513.00
07/10/2012	BILL	SHARP TREASA I	$686.46	$686.46
02/24/2012	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 9170	$-167.00	$0.00
12/27/2011	PAYMENT	SHARP DAVID W & TREASA CHECK NUM: 9117	$-167.00	$167.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.73	$501.00
07/11/2011	BILL	SHARP DAVID W & TREASA I	$669.73	$669.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-158.00	$158.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-158.00	$316.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-160.04	$474.00
07/09/2010	BILL	SHARP DAVID W & TREASA I	$634.04	$634.04
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-154.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-154.00	$154.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-154.00	$308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-157.48	$462.00
07/10/2009	BILL	SHARP DAVID W & TREASA I	$619.48	$619.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$150.00	$150.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-150.00	$150.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$300.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-152.39	$450.00
07/10/2008	BILL	SHARP DAVID W & TREASA I	$602.39	$602.39
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$146.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$146.00	$438.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-146.83	$438.00
07/12/2007	BILL	SHARP DAVID W & TREASA I	$584.83	$584.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-144.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-144.00	$144.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-144.00	$288.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-147.52	$432.00
07/06/2006	BILL	SHARP DAVID W & TREASA I	$579.52	$579.52
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-134.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.36	$134.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$139.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-134.00	$134.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-134.00	$268.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-137.85	$402.00
07/18/2005	BILL	SHARP DAVID W & TREASA I	$539.85	$539.85
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-134.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-134.00	$134.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-134.00	$268.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-135.19	$402.00
07/06/2004	BILL	SHARP DAVID W & TREASA I	$537.19	$537.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-117.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-117.00	$117.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-117.00	$234.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-120.21	$351.00
07/18/2003	BILL	SHARP DAVID W & TREASA I	$471.21	$471.21
03/11/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1531781	$-102.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-102.00	$102.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-102.00	$204.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-133.87	$306.00
07/08/2002	BILL	SHARP DAVID W & TREASA I	$439.87	$439.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-113.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-113.52	$113.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-113.52	$227.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-143.69	$340.56
07/11/2001	BILL	SHARP DAVID W & TREASA I	$484.25	$484.25
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-124.26	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-124.26	$124.26
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-124.26	$248.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-154.75	$372.78
07/06/2000	BILL	SHARP DAVID W & TREASA I	$527.53	$527.53
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-135.02	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-135.02	$135.02
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-135.02	$270.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-165.44	$405.06
07/12/1999	BILL	SHARP DAVID W & TREASA I	$570.50	$570.50
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-130.69	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-130.69	$130.69
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-130.69	$261.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-183.92	$392.07
07/09/1998	BILL	SHARP DAVID W & TREASA I	$575.99	$575.99
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-132.66	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-132.66	$132.66
09/24/1997	PAYMENT	NORWEST MTG	$-132.66	$265.32
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-184.93	$397.98
07/23/1997	BILL	SHARP DAVID W & TREASA I	$582.91	$582.91
03/07/1997	PAYMENT	NORWEST MTG	$-138.75	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-138.75	$138.75
10/10/1996	PAYMENT	NORWEST MTG	$-138.75	$277.50
08/27/1996	PAYMENT	NORWEST MTG	$-191.04	$416.25
07/11/1996	BILL	SHARP DAVID W & TREASA I	$607.29	$607.29

Tax Account 13-0425-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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