Tax Account 13-0476-13

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Owners

HISLOP MATTHEW & LESLIE
6380 GERMAIN DR
WINNEMUCCA, NV 89445

HISLOP MATTHEW

HISLOP LESLIE

Account Summary

Account ID	13-0476-13
Account Type	Real Estate
Location	6380 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0476-13

Account Type

Real Estate

Location

6380 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.19
Total	$2,891.19
Paid	$2,891.19
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

$2,891.19

Total

$2,891.19

Paid

$2,891.19

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	$725.19	$0.00	$725.19	$725.19	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/03/2025	03/13/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.12	$0.00	$2,810.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,731.42	$0.00	$2,731.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,655.01	$25.44	$2,680.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,645.60	$0.00	$2,645.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,830.00	$0.00	$1,830.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,788.53	$0.00	$1,788.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,797.04	$0.00	$1,797.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,833.64	$0.00	$1,833.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,826.95	$0.00	$1,826.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,781.27	$0.00	$1,781.27	$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
08/08/2024	PAYMENT	HISLOP MATTHEW & LESLIE CHECK 2150	$-2,891.21	$0.00
07/05/2024	BILL	HISLOP MATTHEW & LESLIE	$2,891.19	$2,891.21
08/14/2023	PAYMENT	HISLOP MATTHEW & LESLIE CHECK 2024	$-2,810.10	$0.02
07/06/2023	BILL	HISLOP MATTHEW & LESLIE	$2,810.12	$2,810.12
08/15/2022	PAYMENT	HISLOP MATTHEW & LESLIE CHECK 1989	$-2,731.42	$0.00
07/07/2022	BILL	HISLOP MATTHEW & LESLIE	$2,731.42	$2,731.42
03/03/2022	PAYMENT	HISLOP MATTHEW & LESLIE CHECK NUM: 1971	$-1,351.44	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.44	$1,351.44
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-666.01	$1,989.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$666.01	$2,655.01
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$666.01	$1,989.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-666.01	$1,322.99
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-666.01	$1,989.00
07/08/2021	BILL	HISLOP MATTHEW & LESLIE	$2,655.01	$2,655.01
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/05/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037285795	$-661.00	$1,322.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-662.60	$1,983.00
07/10/2020	BILL	HISLOP MATTHEW & LESLIE	$2,645.60	$2,645.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.00	$1,371.00
07/08/2019	BILL	HISLOP MATTHEW & LESLIE	$1,830.00	$1,830.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-447.53	$1,341.00
07/05/2018	BILL	HISLOP MATTHEW & LESLIE	$1,788.53	$1,788.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.04	$1,347.00
07/11/2017	BILL	HISLOP MATTHEW & LESLIE	$1,797.04	$1,797.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.64	$1,374.00
07/07/2016	BILL	HISLOP MATTHEW & LESLIE	$1,833.64	$1,833.64
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-456.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.95	$1,368.00
07/02/2015	BILL	HISLOP MATTHEW & LESLIE	$1,826.95	$1,826.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-445.00	$445.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-446.27	$1,335.00
07/03/2014	BILL	HISLOP MATTHEW & LESLIE	$1,781.27	$1,781.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.47	$1,308.00
07/02/2013	BILL	HISLOP MATTHEW & LESLIE	$1,745.47	$1,745.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-424.00	$848.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.79	$1,272.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$425.79	$1,697.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.79	$1,272.00
07/10/2012	BILL	HISLOP MATTHEW & LESLIE	$1,697.79	$1,697.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.49	$1,236.00
07/11/2011	BILL	HISLOP MATTHEW & LESLIE	$1,651.49	$1,651.49
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-405.00	$405.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-405.00	$810.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-405.10	$1,215.00
07/09/2010	BILL	HISLOP MATTHEW & LESLIE	$1,620.10	$1,620.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-381.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-381.00	$381.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.91	$1,143.00
07/10/2009	BILL	HISLOP MATTHEW & LESLIE	$1,525.91	$1,525.91
07/28/2008	PAYMENT	HISLOP MATTHEW & LESLIE CHECK BANK: 94 169 NUM: 653	$-55.34	$0.00
07/10/2008	BILL	HISLOP MATTHEW & LESLIE	$55.34	$55.34
07/31/2007	PAYMENT	CASE LESLIE CHECK BANK: 94F169 NUM: 477	$-52.30	$0.00
07/12/2007	BILL	HISLOP MATTHEW & LESLIE	$52.30	$52.30

Tax Account 13-0476-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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