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Tax Account 13-0476-01

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Owners

TERRY JULIA
3175 VERN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0476-01
Account Type Real Estate
Location 3175 VERN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,054.90
Total $2,054.90
Paid $2,054.90
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$515.90$0.00$515.90$515.90$0.00
210/07/202410/17/2024Paid$513.00$0.00$513.00$513.00$0.00
301/06/202501/16/2025Paid$513.00$0.00$513.00$513.00$0.00
403/03/202503/13/2025Paid$513.00$0.00$513.00$513.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,811.30$0.00$1,811.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,761.69$0.00$1,761.69$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,614.96$0.00$1,614.96$0.00$0.002.30633.0
2020/2021 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2019/2020 SECURED TAXES$141.26$5.01$146.27$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$7.15$148.41$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-513.00$0.00
12/30/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-513.00$513.00
10/04/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-513.00$1,026.00
08/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-515.90$1,539.00
07/05/2024BILLTERRY JULIA$2,054.90$2,054.90
02/28/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-452.00$0.00
12/29/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-452.00$452.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-452.00$904.00
08/08/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-455.30$1,356.00
07/06/2023BILLTERRY JULIA$1,811.30$1,811.30
02/27/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-440.00$0.00
12/27/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-440.00$440.00
10/04/2022ADJUSTMENTGUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282211. REASON: DUPLICATE POSTING...$440.00$880.00
09/30/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-440.00$440.00
09/30/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-440.00$880.00
08/11/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-441.69$1,320.00
07/07/2022BILLTERRY JULIA$1,761.69$1,761.69
03/01/2022PAYMENTGUILD MORTGAGE COMPANY CHECK$-403.00$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-403.00$403.00
09/30/2021PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-403.00$806.00
08/17/2021PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-405.96$1,209.00
07/08/2021BILLTERRY JULIA$1,614.96$1,614.96
01/11/2021PAYMENTWESTERN TITLE COMPANY CHECK NUM: 38544$-35.00$0.00
01/04/2021PAYMENTWESTERN STATES INVESTMENTS INC CHECK NUM: 1267$-35.00$35.00
10/05/2020PAYMENTWESTERN STATES INVESTMENTS CHECK NUM: 1179$-35.00$70.00
08/12/2020PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1114$-36.26$105.00
07/10/2020BILLWESTERN STATES INVESTMENTS LLC$141.26$141.26
12/05/2019PAYMENTOWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1046$-146.27$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.56$146.27
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.45$142.71
07/08/2019BILLBRINKERHOFF OWEN ETAL$141.26$141.26
04/03/2019PAYMENTBRINKERHOFF, OWEN/EDWARDS, ERI CHECK NUM: 1038$-77.15$0.00
03/27/2019PENALTY1st year delq letters$2.25$77.15
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.50$74.90
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.40$71.40
09/10/2018PAYMENTDONNA BRINKERHOFF CHECK NUM: 1010$-35.00$70.00
07/19/2018PAYMENTDONNA BRINKERHOFF CHECK NUM: 1009$-36.26$105.00
07/05/2018BILLBRINKERHOFF OWEN ETAL$141.26$141.26
09/05/2017PAYMENTDONNA F BRINKERHOFF CHECK NUM: 1006$-105.00$0.00
07/24/2017PAYMENTBRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004$-36.26$105.00
07/11/2017BILLBRINKERHOFF OWEN ETAL$141.26$141.26
07/25/2016PAYMENTBRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003$-141.26$0.00
07/07/2016BILLBRINKERHOFF OWEN ETAL$141.26$141.26
07/16/2015PAYMENTBRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002$-141.26$0.00
07/02/2015BILLBRINKERHOFF OWEN ETAL$141.26$141.26
07/28/2014PAYMENTBRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001$-133.19$0.00
07/03/2014BILLBRINKERHOFF OWEN ETAL$133.19$133.19
08/07/2013PAYMENTBRINKERHOFF, LARRY & VERN CHECK NUM: 185$-133.19$0.00
07/02/2013BILLBRINKERHOFF OWEN ETAL$133.19$133.19
07/20/2012PAYMENTBRINKERHOFF LARY & VERN CHECK NUM: 183$-133.19$0.00
07/10/2012BILLBRINKERHOFF OWEN ETAL$133.19$133.19
07/28/2011PAYMENTBRINKERHOFF, LARRY & VERN CHECK NUM: 177$-125.12$0.00
07/11/2011BILLBRINKERHOFF OWEN ETAL$125.12$125.12
08/05/2010PAYMENTBRINKERHOFF VERN CHECK NUM: 173$-117.20$0.00
07/09/2010BILLBRINKERHOFF OWEN ETAL$117.20$117.20
08/12/2009PAYMENTBRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004$-9.68$0.00
07/10/2009BILLBRINKERHOFF LARRY R & VERN$9.68$9.68
11/10/2008PAYMENTBRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166$-9.81$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.45$9.81
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.36
07/10/2008BILLBRINKERHOFF LARRY R & VERN$9.00$9.00
08/20/2007PAYMENTLARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934$-8.52$0.00
07/12/2007BILLBRINKERHOFF LARRY R & VERN$8.52$8.52