Tax Account 13-0425-22

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Owners

GRIEVE LORETTA M
PO BOX 185
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0425-22
Account Type	Real Estate
Location	4200 TROMMEL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-22

Account Type

Real Estate

Location

4200 TROMMEL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.62
Total	$916.62
Paid	$916.62
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

$916.62

Total

$916.62

Paid

$916.62

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	$229.62	$0.00	$229.62	$229.62	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.73	$0.00	$856.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$801.27	$0.00	$801.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$782.32	$0.00	$782.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$765.20	$0.00	$765.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$754.66	$0.00	$754.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$758.58	$0.00	$758.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$770.81	$0.00	$770.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$771.78	$0.00	$771.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$761.72	$0.06	$761.78	$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 -	$-229.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.62	$687.00
07/05/2024	BILL	GRIEVE LORETTA M	$916.62	$916.62
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.73	$642.00
07/06/2023	BILL	GRIEVE LORETTA M	$856.73	$856.73
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282040. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.27	$600.00
07/07/2022	BILL	GRIEVE LORETTA M	$801.27	$801.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.32	$570.00
07/08/2021	BILL	GRIEVE LORETTA M	$762.32	$762.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$195.00	$390.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.50	$390.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.50	$370.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-195.00	$390.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.32	$585.00
07/10/2020	BILL	RAU TERRY M & KATHALEEN E	$782.32	$782.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.20	$573.00
07/08/2019	BILL	RAU TERRY M & KATHALEEN E	$765.20	$765.20
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-376.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-378.66	$376.00
07/05/2018	BILL	SMITH FRANCES M	$754.66	$754.66
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-378.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-380.58	$378.00
07/11/2017	BILL	SMITH FRANCES M	$758.58	$758.58
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-384.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-386.81	$384.00
07/07/2016	BILL	SMITH FRANCES M	$770.81	$770.81
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-384.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467763	$-6.00	$384.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466464	$-381.78	$390.00
07/02/2015	BILL	SMITH FRANCES M	$771.78	$771.78
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460125	$-381.78	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$381.78
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456127	$-380.00	$381.72
07/03/2014	BILL	SMITH FRANCES M	$761.72	$761.72
12/18/2013	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CHECK NUM: 3-3674	$-270.00	$0.00
10/01/2013	PAYMENT	SMITH FRANCES M CREDIT: D NUM: VISA 0025	$-135.00	$270.00
08/06/2013	PAYMENT	SMITH FRANCES MARIE CHECK NUM: 147	$-136.84	$405.00
07/02/2013	BILL	SMITH ROGER R & FRANCES M	$541.84	$541.84
12/05/2012	PAYMENT	SMITH FRANCES MARIE CHECK NUM: 105	$-282.00	$0.00
09/10/2012	PAYMENT	SMITH FRANCES MARIE CHECK NUM: 101	$-141.00	$282.00
08/16/2012	PAYMENT	SMITH FRANCES M CHECK NUM: 612	$-144.67	$423.00
07/10/2012	BILL	SMITH ROGER R & FRANCES M	$567.67	$567.67
12/27/2011	PAYMENT	SMITH, ROGER R & FRANCES M CHECK NUM: 8697	$-276.00	$0.00
08/05/2011	PAYMENT	SMITH FRANCES M CASH	$-277.58	$276.00
07/11/2011	BILL	SMITH ROGER R & FRANCES M	$553.58	$553.58
08/09/2010	PAYMENT	SMITH, FRANCES AND ROGER CHECK NUM: 0272	$-582.24	$0.00
07/09/2010	BILL	SMITH ROGER R & FRANCES M	$582.24	$582.24
12/11/2009	PAYMENT	SMITH ROGER R & FRANCES M CHECK NUM: 0252	$-298.00	$0.00
08/05/2009	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94*8028 NUM: 8410	$-300.76	$298.00
07/10/2009	BILL	SMITH ROGER R & FRANCES M	$598.76	$598.76
07/21/2008	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94*8028 NUM: 8245	$-630.74	$0.00
07/10/2008	BILL	SMITH ROGER R & FRANCES M	$630.74	$630.74
07/24/2007	PAYMENT	SMITH, FRANCES AND ROGER CHECK BANK: 94 8028 NUM: 0225	$-613.91	$0.00
07/12/2007	BILL	SMITH ROGER R & FRANCES M	$613.91	$613.91
07/24/2006	PAYMENT	SMITH FRANCES & ROGER CHECK BANK: 948028 NUM: 0223	$-626.37	$0.00
07/06/2006	BILL	SMITH ROGER R & FRANCES M	$626.37	$626.37
11/28/2005	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 948020 NUM: 0218	$-286.00	$0.00
08/11/2005	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94 8028 NUM: 0213	$-289.04	$286.00
07/18/2005	BILL	SMITH ROGER R & FRANCES M	$575.04	$575.04
10/12/2004	PAYMENT	SMITH FRANCES M CHECK BANK: 94-8028 NUM: 7222	$-294.00	$0.00
09/30/2004	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 7207	$-147.00	$294.00
08/05/2004	PAYMENT	SMITH ROGER/FRANCES CHECK BANK: 94*8028 NUM: 7130	$-150.58	$441.00
07/06/2004	BILL	SMITH ROGER R & FRANCES M	$591.58	$591.58
09/24/2003	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94F8028 NUM: 6723	$-399.00	$0.00
08/07/2003	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94F8028 NUM: 6660	$-134.68	$399.00
07/18/2003	BILL	SMITH ROGER R & FRANCES M	$533.68	$533.68
11/27/2002	PAYMENT	SMITH FRANCES M CHECK BANK: 94-8028 NUM: 6320	$-123.00	$0.00
07/26/2002	PAYMENT	SMITH FRANCES M CHECK BANK: 94-8028 NUM: 6149	$-400.37	$123.00
07/08/2002	BILL	SMITH ROGER R & FRANCES M	$523.37	$523.37
04/12/2002	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8023 NUM: 5944	$-142.41	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$142.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.44	$141.41
01/08/2002	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 5816	$-135.97	$135.97
09/07/2001	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 5641	$-135.97	$271.94
08/13/2001	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 5597	$-166.17	$407.91
07/11/2001	BILL	SMITH ROGER R & FRANCES M	$574.08	$574.08
11/03/2000	PAYMENT	SMITH FRANCES CASH	$-89.90	$0.00
08/15/2000	PAYMENT	SMITH, ROGER CHECK BANK: 94-8028 NUM: 5070	$-120.17	$89.90
08/15/2000	ADJUSTMENT	posted wrong sh	$120.17	$210.07
08/15/2000	VOID	SMITH ROGER R & FRANCES M CHECK	$-120.17	$89.90
07/06/2000	BILL	SMITH ROGER R & FRANCES M	$210.07	$210.07
02/25/2000	PAYMENT	SMITH ROGER & FRANCES CHECK BANK: 94-8028 NUM: 4801	$-47.86	$0.00
09/24/1999	PAYMENT	ROGER SMITH CHECK BANK: 94-8028 NUM: 4571	$-95.72	$47.86
08/10/1999	PAYMENT	FRANCIS SMITH CASH	$-78.26	$143.58
07/12/1999	BILL	SMITH ROGER R & FRANCES M	$221.84	$221.84
02/11/1999	PAYMENT	SMITH ROGER CHECK	$-46.88	$0.00
12/29/1998	PAYMENT	ROGER & FRANCES SMITH CHECK	$-46.88	$46.88
09/29/1998	PAYMENT	SMITH ROGER FRANCES CHECK	$-46.88	$93.76
07/30/1998	PAYMENT	SMITH ROGER R & FRANCES M CHECK	$-53.43	$140.64
07/09/1998	BILL	SMITH ROGER R & FRANCES M	$194.07	$194.07
08/12/1997	PAYMENT	JG & LOIS BAUM	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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