Tax Account 13-0454-02

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Owners

WILDEMAN VINCENT E & MELANIE A
3531 SPRINGFIELD DR
FAIRFIELD, CA 94534-4317

WILDEMAN VINCENT E

WILDEMAN MELANIE A

Account Summary

Account ID	13-0454-02
Account Type	Real Estate
Location	6160 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0454-02

Account Type

Real Estate

Location

6160 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.94
Total	$1,246.29
Paid	$1,246.29
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

$1,234.94

Total

$1,246.29

Paid

$1,246.29

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	$310.94	$11.35	$310.94	$322.29	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.47	$0.00	$1,151.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,074.18	$0.00	$1,074.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$980.68	$0.00	$980.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,008.15	$0.00	$1,008.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$979.77	$0.00	$979.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$939.84	$0.00	$939.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$969.70	$0.00	$969.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$975.84	$0.00	$975.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$367.18	$0.00	$367.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$298.17	$0.00	$298.17	$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	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	PNP PNP - 162293412	$-1,246.29	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.35	$1,246.29
07/05/2024	BILL	WILDEMAN VINCENT E & MELANIE A	$1,234.94	$1,234.94
12/18/2023	PAYMENT	PNP PNP - 147884056	$0.00	$0.00
10/30/2023	PAYMENT	PNP PNP - 144854878	$-574.00	$0.00
09/25/2023	PAYMENT	PNP PNP - 143033529	$-287.00	$574.00
08/21/2023	PAYMENT	PNP PNP - 141253437	$-290.47	$861.00
07/06/2023	BILL	WILDEMAN VINCENT E & MELANIE A	$1,151.47	$1,151.47
08/15/2022	PAYMENT	PNP PNP - 119301959	$-1,074.18	$0.00
07/07/2022	BILL	WILDEMAN VINCENT E & MELANIE A	$1,074.18	$1,074.18
08/02/2021	PAYMENT	WILDEMAN VINCENT E & MELANIE A CHECK NUM: PNP IVR 07.30	$-980.68	$0.00
07/08/2021	BILL	WILDEMAN VINCENT E & MELANIE A	$980.68	$980.68
07/23/2020	PAYMENT	WILDEMAN, VINCENT CHECK BANK: OP INTERNET NUM: NNC4NBLLL	$-1,008.15	$0.00
07/10/2020	BILL	WILDEMAN VINCENT E & MELANIE A	$1,008.15	$1,008.15
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-488.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-491.77	$488.00
07/08/2019	BILL	WILDEMAN VINCENT E & MELANIE A	$979.77	$979.77
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-468.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-471.84	$468.00
07/05/2018	BILL	WILDEMAN VINCENT E & MELANIE A	$939.84	$939.84
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-484.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-485.70	$484.00
07/11/2017	BILL	WILDEMAN VINCENT E & MELANIE A	$969.70	$969.70
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033403	$-975.84	$0.00
07/07/2016	BILL	WILDEMAN VINCENT E & MELANIE A	$975.84	$975.84
10/01/2015	PAYMENT	ROBINSON JUDY C CREDIT: D NUM: VISA 4286	$-273.00	$0.00
07/28/2015	PAYMENT	ROBINSON, JUDY C CREDIT: D NUM: DEBIT 4286	$-94.18	$273.00
07/02/2015	BILL	CARAVAN MAUD E	$367.18	$367.18
03/02/2015	PAYMENT	CARAVAN MAUD E & ROBINSON JUDY CHECK NUM: 2932	$-74.00	$0.00
12/02/2014	PAYMENT	CARAVAN WALTER N & MAUD E CHECK NUM: 2899	$-74.00	$74.00
10/03/2014	PAYMENT	CARAVAN, MAUD E/ROBINSON, JUDY CHECK NUM: 2878	$-74.00	$148.00
08/04/2014	PAYMENT	CARAVAN, MAUD E/ROBINSON, JUDY CHECK NUM: 2853	$-76.17	$222.00
07/03/2014	BILL	CARAVAN WALTER N & MAUD E	$298.17	$298.17
01/28/2014	PAYMENT	CARAVAN MAUD E & ROBINSON JUDY CHECK NUM: 2769	$-72.00	$0.00
12/30/2013	PAYMENT	CARAVAN MAUD E & JUDY C CHECK NUM: 2754	$-72.00	$72.00
09/30/2013	PAYMENT	CARAVAN, MAUD E/ROBINSON, JUDY CHECK NUM: 2712	$-72.00	$144.00
07/31/2013	PAYMENT	CARAVAN MAUD E & ROBINSON JUDY CHECK NUM: 2680	$-75.11	$216.00
07/02/2013	BILL	CARAVAN WALTER N & MAUD E	$291.11	$291.11
03/05/2013	PAYMENT	CARAVAN MAUD E & JUDY C CHECK NUM: 2607	$-70.80	$0.00
01/08/2013	PAYMENT	CARAVAN MAUD E & JUDY C CHECK NUM: 2587	$-71.00	$70.80
10/05/2012	PAYMENT	CARAVAN MAUD E & ROBINSON JUDY CHECK NUM: 2540	$-71.00	$141.80
08/06/2012	PAYMENT	CARAVAN, MAUD E/ROBINSON, JUDY CHECK NUM: 2521	$-71.47	$212.80
07/10/2012	BILL	CARAVAN WALTER N & MAUD E	$284.27	$284.27
02/24/2012	PAYMENT	CARAVAN MAUD E CHECK NUM: 2438	$-69.00	$0.00
01/03/2012	PAYMENT	CARAVAN, MAUD E CHECK NUM: 2408	$-69.00	$69.00
09/29/2011	PAYMENT	CARAVAN MAUD E CHECK NUM: 2360	$-69.00	$138.00
07/28/2011	PAYMENT	CARAVAN, MAUD E CHECK NUM: 2337	$-71.12	$207.00
07/11/2011	BILL	CARAVAN WALTER N & MAUD E	$278.12	$278.12
03/07/2011	PAYMENT	CARAVAN, MAUD E CHECK NUM: 2267	$-67.00	$0.00
01/03/2011	PAYMENT	CARAVAN MAUD E CHECK NUM: 2232	$-67.00	$67.00
10/05/2010	PAYMENT	CARAVAN MAUD E CHECK NUM: 2183	$-67.00	$134.00
08/09/2010	PAYMENT	CARAVAN, MAUD E CHECK NUM: 2165	$-67.18	$201.00
07/09/2010	BILL	CARAVAN WALTER N & MAUD E	$268.18	$268.18
03/03/2010	PAYMENT	CARAVAN MAUD E CHECK NUM: 2073	$-74.00	$0.00
01/04/2010	PAYMENT	CARAVAN MAUD E CREDIT: D	$-74.00	$74.00
09/29/2009	PAYMENT	CARAVAN MAUD E CHECK NUM: 2008	$-74.00	$148.00
08/03/2009	PAYMENT	CARAVAN WALTER N & MAUD E CHECK BANK: 94*7074 NUM: 1982	$-77.91	$222.00
07/10/2009	BILL	CARAVAN WALTER N & MAUD E	$299.91	$299.91
03/02/2009	PAYMENT	CARAVAN, MAUD E CHECK BANK: 94 7074 NUM: 1906	$-74.00	$0.00
01/09/2009	PAYMENT	CARAVAN WALTER N & MAUD E CHECK BANK: 94*7074 NUM: 1876	$-74.00	$74.00
10/07/2008	PAYMENT	CARAVAN WALTER N & MAUD E CHECK BANK: 94*7074 NUM: 1844	$-74.00	$148.00
08/01/2008	PAYMENT	CARAVAN, MAUD E CHECK BANK: 90 7118 NUM: 1798	$-75.12	$222.00
07/10/2008	BILL	CARAVAN WALTER N & MAUD E	$297.12	$297.12
03/04/2008	PAYMENT	CARAVAN MAUD E CREDIT: D BANK: CREDITCARD NUM: MC8279	$-72.00	$0.00
01/04/2008	PAYMENT	CARAVAN, MAUD E CHECK BANK: 90 7118 NUM: 1686	$-72.00	$72.00
10/04/2007	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1701	$-72.00	$144.00
08/15/2007	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1646	$-73.74	$216.00
07/12/2007	BILL	CARAVAN WALTER N & MAUD E	$289.74	$289.74
03/06/2007	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1553	$-70.00	$0.00
01/08/2007	PAYMENT	CARAVAN MAUD E CHECK BANK: 90 7118 NUM: 1521	$-70.00	$70.00
10/05/2006	PAYMENT	MAUD CARAVAN CHECK BANK: 90*7118 NUM: 1471	$-70.00	$140.00
08/07/2006	PAYMENT	CARAVAN MAUD E CHECK BANK: 907118 NUM: 1447	$-71.44	$210.00
07/06/2006	BILL	CARAVAN WALTER N & MAUD E	$281.44	$281.44
03/06/2006	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1355	$-72.82	$0.00
01/20/2006	PAYMENT	CARAVAN MAUDE CHECK BANK: 90*7118 NUM: 1338	$-66.00	$72.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.46	$138.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$135.36
10/05/2005	PAYMENT	MAUD CARAVAN CHECK BANK: 90*7118 NUM: 1267	$-66.00	$135.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$201.23
08/09/2005	PAYMENT	CARAVAN MAUD E CHECK BANK: 907118 NUM: 1229	$-66.00	$201.11
08/08/2005	ADJUSTMENT	posting error = BB BANK: 907118 NUM: 1229	$66.00	$267.11
08/05/2005	VOID	CARAVAN MAUD E CHECK BANK: 907118 NUM: 1229	$-66.00	$201.11
08/05/2005	ADJUSTMENT	posted incorrectly /tb BANK: 907118 NUM: 1229	$66.50	$267.11
08/05/2005	VOID	CARAVAN MAUD E CHECK BANK: 907118 NUM: 1229	$-66.50	$200.61
07/18/2005	BILL	CARAVAN WALTER N & MAUD E	$267.11	$267.11
03/01/2005	PAYMENT	CARAVAN MAUD E CHECK BANK: 907118 NUM: 1118	$-66.00	$0.00
01/04/2005	PAYMENT	CARAVAN WALTER N & MAUD E CHECK BANK: 90*7118 NUM: 1081	$-66.00	$66.00
10/05/2004	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*711 NUM: 1032	$-66.00	$132.00
08/04/2004	PAYMENT	CARAVAN WALTER N & MAUD E CHECK BANK: 90*7118 NUM: 1372	$-69.02	$198.00
07/06/2004	BILL	CARAVAN WALTER N & MAUD E	$267.02	$267.02
03/04/2004	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1277	$-63.00	$0.00
01/06/2004	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1252	$-63.00	$63.00
10/06/2003	PAYMENT	CARAVAN MAUD E CHECK BANK: 90*7118 NUM: 1193	$-63.00	$126.00
08/18/2003	PAYMENT	CARAVAN MAUD E CHECK BANK: 90-7118 NUM: 1146	$-64.01	$189.00
07/18/2003	BILL	CARAVAN WALTER N & MAUD E	$253.01	$253.01
03/04/2003	PAYMENT	CARAVAN MAUD E CHECK BANK: 11F7000 NUM: 0895	$-53.00	$0.00
01/08/2003	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 0839	$-53.00	$53.00
10/03/2002	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 0727	$-53.00	$106.00
08/07/2002	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 7865	$-85.70	$159.00
07/08/2002	BILL	CARAVAN WALTER N & MAUD E	$244.70	$244.70
03/08/2002	PAYMENT	CARAVAN MAUD CHECK BANK: 11-7000 NUM: 7681	$-54.29	$0.00
01/04/2002	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 7590	$-54.29	$54.29
10/04/2001	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 857	$-54.29	$108.58
10/04/2001	ADJUSTMENT	wrong amount of check llh BANK: 11-7000 NUM: 857	$4.29	$162.87
10/04/2001	VOID	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 857	$-4.29	$158.58
08/31/2001	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 0793	$-84.61	$162.87
07/11/2001	BILL	CARAVAN WALTER N & MAUD E	$247.48	$247.48
03/05/2001	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 514	$-46.54	$0.00
01/09/2001	PAYMENT	CARAVAN MAUD CHECK BANK: 11-7000 NUM: 0387	$-46.54	$46.54
10/06/2000	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 237	$-46.54	$93.08
09/01/2000	PAYMENT	CARAVAN WALTER N & MAUD E CHECK BANK: 11-7000 NUM: 201	$-76.89	$139.62
07/06/2000	BILL	CARAVAN WALTER N & MAUD E	$216.51	$216.51
03/06/2000	PAYMENT	CARAVAN MAUD E CHECK BANK: 11-7000 NUM: 109	$-49.65	$0.00
01/05/2000	PAYMENT	CARAVAN WALTER N & MAUD E CASH	$-49.65	$49.65
10/06/1999	PAYMENT	CARAVAN WALTER N & MAUD E CASH	$-49.65	$99.30
08/10/1999	PAYMENT	CARAVAN WALTER N & MAUD E CASH	$-80.02	$148.95
07/12/1999	BILL	CARAVAN WALTER N & MAUD E	$228.97	$228.97
03/04/1999	PAYMENT	CARAVAN WALTER N & MAUD E CASH	$-48.69	$0.00
01/05/1999	PAYMENT	CARAVAN WALTER N & MAUD E CASH	$-48.69	$48.69
10/05/1998	PAYMENT	CARAVAN WALTER N & MAUD E CASH	$-48.69	$97.38
08/04/1998	PAYMENT	CARAVAN WALTER N & MAUD E CHECK	$-85.69	$146.07
07/09/1998	BILL	CARAVAN WALTER N & MAUD E	$231.76	$231.76
03/03/1998	PAYMENT	CARAVAN MAUD E	$-49.17	$0.00
01/05/1998	PAYMENT	WILLIAM BALLEW	$-49.17	$49.17
10/03/1997	PAYMENT	CARAVAN WALTER N & MAUD E	$-49.17	$98.34
08/29/1997	PAYMENT	CARAVAN WALTER N & MAUD E	$-85.87	$147.51
07/23/1997	BILL	CARAVAN WALTER N & MAUD E	$233.38	$233.38
03/06/1997	PAYMENT	CARAVAN WALTER N & MAUD E	$-50.94	$0.00
01/17/1997	PAYMENT	CARAVAN WALTER N & MAUD E	$-50.94	$50.94
10/04/1996	PAYMENT	CARAVAN WALTER N & MAUD E	$-50.94	$101.88
09/06/1996	PAYMENT	CARAVAN WALTER N & MAUD E	$-91.14	$152.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$243.96
07/11/1996	BILL	CARAVAN WALTER N & MAUD E	$240.45	$240.45

Tax Account 13-0454-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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