Tax Account 13-0445-23

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Owners

SCHIPPER GEORGE L JR
6125 VENUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-23
Account Type	Real Estate
Location	6125 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-23

Account Type

Real Estate

Location

6125 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.32
Total	$701.32
Paid	$701.32
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

$701.32

Total

$701.32

Paid

$701.32

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	$176.32	$0.00	$176.32	$176.32	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.06	$21.36	$705.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$667.28	$0.00	$667.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$656.39	$21.68	$678.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$673.34	$0.00	$673.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$632.45	$0.00	$632.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$633.54	$5.30	$638.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$640.80	$0.00	$640.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$651.71	$0.00	$651.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$641.58	$0.00	$641.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$626.04	$0.00	$626.04	$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
12/30/2024	PAYMENT	PERKINS ANNIE CREDIT CC 9840	$-350.00	$0.00
10/04/2024	PAYMENT	PERKINS, ANNIE CREDIT CC 1916	$-175.00	$350.00
08/19/2024	PAYMENT	COTTAGE FOODS INC CHECK 1173	$-176.32	$525.00
07/05/2024	BILL	SCHIPPER GEORGE L JR	$701.32	$701.32
01/03/2024	PAYMENT	PERKINS ANNIE P CREDIT CC 9840	$-705.42	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$705.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.49	$704.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$689.93
07/06/2023	BILL	PERKINS ANNIE P	$684.06	$684.06
02/27/2023	PAYMENT	PERKINS, ANNIE P CHECK 177	$-166.00	$0.00
01/03/2023	PAYMENT	PERKINS ANNIE P CHECK 171	$-166.00	$166.00
10/03/2022	PAYMENT	PERKINS, ANNIE P CHECK 166	$-166.00	$332.00
08/10/2022	PAYMENT	PERKINS, ANNIE P CHECK 149	$-169.28	$498.00
07/07/2022	BILL	PERKINS ANNIE P	$667.28	$667.28
04/25/2022	PAYMENT	PERKINS ANNIE P CHECK NUM: 122	$-349.68	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$349.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.70	$347.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.48	$333.48
10/04/2021	PAYMENT	PERKINS ANNIE P CHECK NUM: 2538	$-164.00	$328.00
07/30/2021	PAYMENT	PERKINS ANNIE P CHECK NUM: 2510	$-164.39	$492.00
07/08/2021	BILL	PERKINS ANNIE P	$656.39	$656.39
03/05/2021	PAYMENT	PERKINS ANNIE P CHECK NUM: 2432	$-168.00	$0.00
12/02/2020	PAYMENT	PERKINS ANNIE P CHECK NUM: 2365	$-168.00	$168.00
10/06/2020	PAYMENT	PERKINS ANNIE P CHECK NUM: 2351	$-168.00	$336.00
07/29/2020	PAYMENT	PERKINS ANNIE P CHECK NUM: 2314	$-169.34	$504.00
07/10/2020	BILL	PERKINS ANNIE P	$673.34	$673.34
02/24/2020	PAYMENT	PERKINS ANNIE P CHECK NUM: 2245	$-158.00	$0.00
12/16/2019	PAYMENT	PERKINS ANNIE P CHECK NUM: 2215	$-158.00	$158.00
10/01/2019	PAYMENT	PERKINS ANNIE P CHECK NUM: 2199	$-158.00	$316.00
07/31/2019	PAYMENT	PERKINS ANNIE P CHECK NUM: 2180	$-158.45	$474.00
07/08/2019	BILL	PERKINS ANNIE P	$632.45	$632.45
02/28/2019	PAYMENT	ANNE PERKINS CHECK NUM: 2157	$-158.00	$0.00
12/31/2018	PAYMENT	ANNIE PERKINS CHECK NUM: 2148	$-158.00	$158.00
09/26/2018	PAYMENT	PERKINS ANNIE P CHECK NUM: 2121	$-158.00	$316.00
09/12/2018	PAYMENT	PERKINS, ANNIE CHECK NUM: 2118	$-164.84	$474.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.30	$638.84
07/05/2018	BILL	PERKINS ANNIE P	$633.54	$633.54
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.80	$480.00
07/11/2017	BILL	PERKINS ANNIE P	$640.80	$640.80
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.71	$486.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$165.71	$651.71
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.71	$486.00
07/07/2016	BILL	PERKINS ANNIE P	$651.71	$651.71
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.58	$480.00
07/02/2015	BILL	PERKINS ANNIE P	$641.58	$641.58
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.04	$468.00
07/03/2014	BILL	PERKINS ANNIE P	$626.04	$626.04
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$156.00	$156.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-156.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.38	$468.00
07/02/2013	BILL	PERKINS ANNIE P	$624.38	$624.38
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.34	$456.00
07/10/2012	BILL	PERKINS ANNIE P	$609.34	$609.34
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-150.74	$444.00
07/11/2011	BILL	PERKINS ANNIE P	$594.74	$594.74
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-155.00	$155.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-155.00	$310.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-158.32	$465.00
07/09/2010	BILL	PERKINS ANNIE P	$623.32	$623.32
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-152.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-152.00	$304.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-152.54	$456.00
07/10/2009	BILL	PERKINS ANNIE P	$608.54	$608.54
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-149.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-149.00	$149.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-149.00	$298.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-149.98	$447.00
07/10/2008	BILL	PERKINS ANNIE P	$596.98	$596.98
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-145.00	$145.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$290.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.36	$435.00
07/12/2007	BILL	PERKINS ANNIE P	$582.36	$582.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-101.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-101.00	$101.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-101.00	$202.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-103.88	$303.00
07/06/2006	BILL	PERKINS ANNIE P	$406.88	$406.88
12/06/2005	PAYMENT	A.P. PERKINS CHECK BANK: 94176 NUM: 1132	$-186.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-93.00	$186.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-93.63	$279.00
07/18/2005	BILL	PERKINS ANNIE P	$372.63	$372.63
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-92.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-92.00	$92.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-92.00	$184.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-95.14	$276.00
07/06/2004	BILL	PERKINS ANNIE P	$371.14	$371.14
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-87.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-87.00	$87.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-87.00	$174.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-87.45	$261.00
07/18/2003	BILL	PERKINS ANNIE P	$348.45	$348.45
07/24/2002	PAYMENT	HARDESTY CARMEN G CHECK BANK: 94-7074 NUM: 8192	$-336.31	$0.00
07/08/2002	BILL	HARDESTY JOEL E & CARMEN G	$336.31	$336.31
12/19/2001	PAYMENT	HARDESTY CARMEN G CREDIT: B BANK: 94-7074 NUM: 7991	$-155.02	$0.00
07/24/2001	PAYMENT	HARDESTY CARMEN G CHECK BANK: 94-7074 NUM: 7838	$-185.33	$155.02
07/11/2001	BILL	HARDESTY JOEL E & CARMEN G	$340.35	$340.35
08/03/2000	PAYMENT	HARDESTY JOEL E & CARMEN G CHECK BANK: 94-204 NUM: 7699	$-272.25	$0.00
07/06/2000	BILL	HARDESTY JOEL E & CARMEN G	$272.25	$272.25
08/03/1999	PAYMENT	HARDESTY JOEL E & CARMEN G CHECK BANK: 91-119 NUM: 7467	$-290.11	$0.00
07/12/1999	BILL	HARDESTY JOEL E & CARMEN G	$290.11	$290.11
07/21/1998	PAYMENT	HARDESTY JOEL E & CARMEN G CHECK	$-293.42	$0.00
07/09/1998	BILL	HARDESTY JOEL E & CARMEN G	$293.42	$293.42
07/24/1997	PAYMENT	HARDESTY JOEL E & CARMEN G	$-295.96	$0.00
07/23/1997	BILL	HARDESTY JOEL E & CARMEN G	$295.96	$295.96
08/13/1996	PAYMENT	HARDESTY JOEL E & CARMEN G	$-306.12	$0.00
07/11/1996	BILL	HARDESTY JOEL E & CARMEN G	$306.12	$306.12

Tax Account 13-0445-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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