Tax Account 13-0425-05

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Owners

MYRHOW MICHAEL
1910 DREAM SKY CT
RENO, NV 89523-4835

Account Summary

Account ID	13-0425-05
Account Type	Real Estate
Location	4370 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-05

Account Type

Real Estate

Location

4370 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.09
Total	$972.09
Paid	$972.09
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

$972.09

Total

$972.09

Paid

$972.09

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	$246.09	$0.00	$246.09	$246.09	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.92	$8.47	$955.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$922.50	$28.51	$951.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$898.78	$151.08	$1,069.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$920.76	$0.00	$920.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$897.77	$0.00	$897.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$884.88	$0.00	$884.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$889.84	$0.00	$889.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$903.28	$0.00	$903.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$903.00	$0.00	$903.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$882.84	$0.00	$882.84	$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
07/15/2024	PAYMENT	MYRHOW MIKE CREDIT CC 6283	$-972.09	$0.00
07/05/2024	BILL	MYRHOW MICHAEL	$972.09	$972.09
09/29/2023	PAYMENT	MYRHOW MIKE OR GERALDINE CREDIT CC 6283	$-955.39	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$955.39
07/06/2023	BILL	MYRHOW MICHAEL	$946.92	$946.92
11/10/2022	PAYMENT	PNP PNP - 124091553	$-2,020.64	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$6.59	$2,020.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.36	$2,014.05
10/12/2022	INTEREST	INTEREST FOR 10/2022	$6.59	$1,993.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.59	$1,987.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.15	$1,980.51
08/03/2022	INTEREST	Monthly Interest	$6.59	$1,972.36
07/14/2022	INTEREST	Monthly Interest	$6.59	$1,965.77
07/07/2022	BILL	MYRHOW MICHAEL	$922.50	$1,959.18
06/02/2022	INTEREST	Monthly Interest	$6.59	$1,036.68
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,030.09
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,020.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.35	$1,017.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.63	$962.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.84	$926.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.99	$906.77
07/08/2021	BILL	MYRHOW MICHAEL	$898.78	$898.78
08/04/2020	PAYMENT	MGM COMPUTERS CHECK NUM: 6355	$-920.76	$0.00
07/10/2020	BILL	MYRHOW MICHAEL & GERALDINE	$920.76	$920.76
07/19/2019	PAYMENT	MGM COMPUTERS CHECK NUM: 6286	$-897.77	$0.00
07/08/2019	BILL	MYRHOW MICHAEL & GERALDINE	$897.77	$897.77
07/16/2018	PAYMENT	MGM COMPUTERS CHECK NUM: 6258	$-884.88	$0.00
07/05/2018	BILL	MYRHOW MICHAEL & GERALDINE	$884.88	$884.88
07/26/2017	PAYMENT	MYRHOW MICHAEL & GERALDINE CHECK NUM: 6148	$-889.84	$0.00
07/11/2017	BILL	MYRHOW MICHAEL & GERALDINE	$889.84	$889.84
07/29/2016	PAYMENT	MGM COMPUTERS CHECK NUM: 6151	$-903.28	$0.00
07/07/2016	BILL	MYRHOW MICHAEL & GERALDINE	$903.28	$903.28
07/17/2015	PAYMENT	MGM COMPUTERS CHECK NUM: 6041	$-903.00	$0.00
07/02/2015	BILL	MYRHOW MICHAEL & GERALDINE	$903.00	$903.00
09/08/2014	PAYMENT	MGM CUMPUTERS CHECK NUM: 5955	$-217.16	$0.00
08/18/2014	PAYMENT	MGM COMPUTERS CHECK NUM: 5947	$-442.84	$217.16
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-222.84	$660.00
07/03/2014	BILL	MYRHOW MICHAEL & GERALDINE	$882.84	$882.84
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.27	$645.00
07/02/2013	BILL	MYRHOW MICHAEL & GERALDINE	$860.27	$860.27
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-209.00	$418.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.36	$627.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$211.36	$838.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.36	$627.00
07/10/2012	BILL	MYRHOW MICHAEL & GERALDINE	$838.36	$838.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.10	$612.00
07/11/2011	BILL	MYRHOW MICHAEL & GERALDINE	$817.10	$817.10
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-199.00	$398.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-199.45	$597.00
07/09/2010	BILL	MYRHOW MICHAEL & GERALDINE	$796.45	$796.45
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-198.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.44	$594.00
07/10/2009	BILL	MYRHOW MICHAEL & GERALDINE	$794.44	$794.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$192.00	$192.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-192.00	$192.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$384.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-195.46	$576.00
07/10/2008	BILL	MYRHOW MICHAEL & GERALDINE	$771.46	$771.46
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 116493	$-137.29	$140.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.71	$277.29
08/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 952988	$-142.71	$420.00
07/12/2007	BILL	MYRHOW MICHAEL & GERALDINE	$562.71	$562.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-140.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-140.00	$140.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-140.00	$280.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-141.23	$420.00
07/06/2006	BILL	MARKHAM JOAN T	$561.23	$561.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-134.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-134.00	$134.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-134.00	$268.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-136.76	$402.00
07/18/2005	BILL	MARKHAM JOAN T	$538.76	$538.76
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-138.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-138.00	$138.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-138.00	$276.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-139.42	$414.00
07/06/2004	BILL	MARKHAM JOAN T	$553.42	$553.42
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-125.00	$0.00
01/07/2004	PAYMENT	LERETA CORP CHECK BANK: 0382 NUM: 381608	$-125.00	$125.00
01/07/2004	PAYMENT	LERETA CORP CHECK BANK: 0382 NUM: 381609	$-125.00	$250.00
01/07/2004	PAYMENT	LERETA CORP CHECK BANK: 0382 NUM: 384849	$-5.00	$375.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.00
08/11/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532729	$-125.49	$375.00
07/18/2003	BILL	EMC MORTGAGE CORPORATION	$500.49	$500.49
02/05/2003	PAYMENT	EMC MORTGAGE COMPANY CHECK BANK: 582874-4 NUM: 011347	$-115.00	$0.00
02/05/2003	AMENDMENT	2003 Instl 4 Unmarkd Bankrupt	$0.00	$115.00
01/13/2003	AMENDMENT	2003 Insts 1-3 Unmarkd Bankrpt	$0.00	$115.00
01/13/2003	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$115.00
01/03/2003	PAYMENT	EMC MORTGAGE COMPANY CHECK BANK: 5828741-4 NUM: 968643	$-115.00	$115.00
11/14/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088-1113 NUM: 948915	$-279.42	$230.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.03	$509.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.82	$496.39
07/08/2002	BILL	CARDENAS ENRIQUE	$490.57	$490.57
01/08/2002	PAYMENT	CARDENAS FRANCISCO CASH	$-252.90	$0.00
08/20/2001	PAYMENT	CARDENAS ENRIQUE CHECK BANK: 94-72 NUM: 1186	$-283.14	$252.90
07/11/2001	BILL	CARDENAS ENRIQUE	$536.04	$536.04
12/20/2000	PAYMENT	CONTRERAS FRANCISCA CHECK BANK: 94-72 NUM: 1086	$-96.08	$0.00
09/25/2000	PAYMENT	CARDENAS FRANCISCA CHECK BANK: 94-72 NUM: 1037	$-48.04	$96.08
08/01/2000	PAYMENT	CARDENAS ENRIQUE & FRANCISCA CHECK BANK: 94-72 NUM: 1008	$-78.32	$144.12
07/06/2000	BILL	CARDENAS ENRIQUE	$222.44	$222.44
03/06/2000	PAYMENT	CARDENAS ENRIQUE CASH	$-51.30	$0.00
12/29/1999	PAYMENT	CARDENAS ENRIQUE CASH	$-51.30	$51.30
10/01/1999	PAYMENT	CARDENAS ENRIQUE CASH	$-51.30	$102.60
08/16/1999	PAYMENT	CARDENAS ENRIQUE CASH	$-81.54	$153.90
07/12/1999	BILL	CARDENAS ENRIQUE	$235.44	$235.44
10/20/1998	PAYMENT	CARDENAS ENRIQUE CHECK	$-152.64	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.64
08/13/1998	PAYMENT	CARDENAS ENRIQUE CHECK	$-57.34	$150.63
07/09/1998	BILL	CARDENAS ENRIQUE	$207.97	$207.97
05/01/1998	PAYMENT	WESTERN TITLE #13153 CARDENAS CHECK	$-53.40	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.40	$51.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.96	$49.00
10/10/1997	PAYMENT	HERBERGER/PENLEY CHECK	$-24.02	$48.04
08/20/1997	PAYMENT	SEVEN PENLEY & JACKIE HERBERGE CHECK	$-28.77	$72.06
07/23/1997	BILL	B C & D ENTERPRISES	$100.83	$100.83
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-105.80	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$105.80	$105.80

Tax Account 13-0425-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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