Tax Account 13-0425-12

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Owners

EVANS JOSHUA C & KRISTAL A
4260 BONANZA CIRCLE
WINNEMUCCA, NV 89445

EVANS JOSHUA C

EVANS KRISTAL A

Account Summary

Account ID	13-0425-12
Account Type	Real Estate
Location	4260 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-12

Account Type

Real Estate

Location

4260 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.53
Total	$1,025.53
Paid	$1,025.53
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

$1,025.53

Total

$1,025.53

Paid

$1,025.53

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	$257.53	$0.00	$257.53	$257.53	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.82	$0.00	$998.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$932.83	$0.00	$932.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$898.58	$0.00	$898.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$918.99	$0.00	$918.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$899.64	$0.00	$899.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$885.22	$0.00	$885.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$891.20	$0.00	$891.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$900.98	$0.00	$900.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$892.51	$0.00	$892.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$873.24	$0.00	$873.24	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-257.53	$768.00
07/05/2024	BILL	EVANS JOSHUA C & KRISTAL A	$1,025.53	$1,025.53
10/23/2023	PAYMENT	STEWART TITLE CO CHECK 16211	$-249.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111803	$-249.00	$249.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089381	$-249.00	$498.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086780	$-251.82	$747.00
07/06/2023	BILL	NELSON AARON JOHN	$998.82	$998.82
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001907	$-233.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894619	$-233.00	$233.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883899	$-233.00	$466.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870738	$-233.83	$699.00
07/07/2022	BILL	NELSON AARON JOHN	$932.83	$932.83
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803354	$-224.00	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694195	$-224.00	$224.00
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677127	$-224.00	$448.00
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671400	$-226.58	$672.00
07/08/2021	BILL	NELSON AARON JOHN	$898.58	$898.58
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1614243	$-229.00	$0.00
12/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38312	$-229.00	$229.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-231.99	$687.00
07/10/2020	BILL	NELSON NATHAN DEAN	$918.99	$918.99
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.64	$672.00
07/08/2019	BILL	NELSON NATHAN DEAN	$899.64	$899.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.22	$663.00
07/05/2018	BILL	KROLL RANDY D	$885.22	$885.22
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.20	$666.00
07/11/2017	BILL	KROLL RANDY D	$891.20	$891.20
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29107	$-225.98	$675.00
07/07/2016	BILL	KROLL RANDY D	$900.98	$900.98
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-223.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.51	$669.00
07/02/2015	BILL	KROLL RANDY D	$892.51	$892.51
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-218.00	$218.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-219.24	$654.00
07/03/2014	BILL	KROLL RANDY D	$873.24	$873.24
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.96	$636.00
07/02/2013	BILL	KROLL RANDY D	$850.96	$850.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-207.00	$414.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.32	$621.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$208.32	$829.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.32	$621.00
07/10/2012	BILL	KROLL RANDY D	$829.32	$829.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.99	$504.00
07/11/2011	BILL	KROLL RANDY D	$673.99	$673.99
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-172.00	$344.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-172.15	$516.00
07/09/2010	BILL	KROLL RANDY D	$688.15	$688.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-168.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$336.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.06	$504.00
07/10/2009	BILL	KROLL RANDY D	$674.06	$674.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$163.00	$163.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-163.00	$163.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$326.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-165.57	$489.00
07/10/2008	BILL	KROLL RANDY D	$654.57	$654.57
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$158.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$316.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$158.00	$474.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$316.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-161.56	$474.00
07/12/2007	BILL	KROLL RANDY D	$635.56	$635.56
09/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3109	$-210.00	$0.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-71.35	$210.00
07/06/2006	BILL	KROLL RANDY D	$281.35	$281.35
03/15/2006	PAYMENT	NELSON SHANE M & HEATHER M CHECK BANK: 947074 NUM: 2081	$-73.00	$0.00
01/10/2006	PAYMENT	NELSON SHANE M & HEATHER M CHECK BANK: 947074 NUM: 2136	$-73.00	$73.00
10/05/2005	PAYMENT	NELSON SHANE M & HEATHER M CHECK BANK: 947074 NUM: 1122	$-73.00	$146.00
09/26/2005	PAYMENT	NELSON SHANE M & HEATHER M CHECK BANK: 94*7074 NUM: 2080	$-73.24	$219.00
09/26/2005	ADJUSTMENT	posted incorrectly BANK: 94*7074 NUM: 2080	$135.27	$292.24
08/22/2005	VOID	NELSON SHANE M & HEATHER M CHECK BANK: 94*7074 NUM: 2080	$-135.27	$156.97
07/18/2005	BILL	NELSON SHANE M & HEATHER M	$292.24	$292.24
08/11/2004	PAYMENT	REYNOLDS SHARON M CHECK BANK: 94-169 NUM: 815	$-180.56	$0.00
07/06/2004	BILL	REYNOLDS SHARON M	$180.56	$180.56
08/29/2003	PAYMENT	REYNOLDS SHARON M CHECK BANK: 94F169 NUM: 631	$-165.86	$0.00
07/18/2003	BILL	REYNOLDS SHARON M	$165.86	$165.86
08/09/2002	PAYMENT	REYNOLDS SHARON M CHECK BANK: 11-7000 NUM: 5459	$-158.40	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$158.40
07/08/2002	BILL	REYNOLDS SHARON M	$248.40	$248.40
08/06/2001	PAYMENT	TAYLOR NORMAN J CHECK BANK: 19-7075 NUM: 1289	$-475.81	$0.00
07/11/2001	BILL	TAYLOR NORMAN J & SHARON M	$475.81	$475.81
08/16/2000	PAYMENT	TAYLOR NORMAN J & SHARON M CASH	$-251.23	$0.00
07/06/2000	BILL	TAYLOR NORMAN J & SHARON M	$251.23	$251.23
08/16/1999	PAYMENT	TAYLOR NORMAN J & SHARON M CHECK BANK: 11-7000 NUM: 4375	$-267.05	$0.00
07/12/1999	BILL	TAYLOR NORMAN J & SHARON M	$267.05	$267.05
03/11/1999	PAYMENT	TAYLOR NORMAN J & SHARON M CASH	$-51.26	$0.00
01/15/1999	PAYMENT	SHARON REYNOLDS CHECK	$-51.26	$51.26
10/06/1998	PAYMENT	TAYLOR NORMAN J & SHARON M CHECK	$-51.26	$102.52
08/12/1998	PAYMENT	TAYLOR NORMAN J & SHARON M CASH	$-88.71	$153.78
07/09/1998	BILL	TAYLOR NORMAN J & SHARON M	$242.49	$242.49
03/03/1998	PAYMENT	TAYLOR NORMAN J & SHARON M	$-51.78	$0.00
12/12/1997	PAYMENT	TAYLOR NORMAN J & SHARON M	$-51.78	$51.78
10/07/1997	PAYMENT	TAYLOR NORMAN J & SHARON M	$-51.78	$103.56
08/18/1997	PAYMENT	TAYLOR NORMAN J & SHARON M	$-88.93	$155.34
07/23/1997	BILL	TAYLOR NORMAN J & SHARON M	$244.27	$244.27
08/09/1996	PAYMENT	TAYLOR NORMAN	$-251.89	$0.00
07/11/1996	BILL	SPRIET FRANK W & GINGER ANN	$251.89	$251.89

Tax Account 13-0425-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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