Tax Account 13-0511-01

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Owners

BUSH TERRY
6280 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0511-01
Account Type	Real Estate
Location	6280 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-01

Account Type

Real Estate

Location

6280 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.61
Total	$620.61
Paid	$620.61
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

$620.61

Total

$620.61

Paid

$620.61

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	$155.61	$0.00	$155.61	$155.61	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.69	$0.00	$605.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$591.19	$0.00	$591.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$596.20	$0.00	$596.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$627.22	$0.00	$627.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$620.48	$0.00	$620.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$619.15	$0.00	$619.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$626.25	$85.74	$711.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$642.69	$141.70	$784.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$650.95	$80.90	$731.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$645.23	$0.00	$645.23	$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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-155.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-155.00	$155.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-155.00	$310.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387525. REASON: INCORRECT PAYMENT TYPE...PB	$155.00	$465.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-155.00	$310.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-155.61	$465.00
07/05/2024	BILL	BUSH TERRY	$620.61	$620.61
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-151.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-151.00	$151.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-151.00	$302.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-152.69	$453.00
07/06/2023	BILL	BUSH TERRY	$605.69	$605.69
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-147.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-147.00	$147.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-147.00	$294.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-150.19	$441.00
07/07/2022	BILL	BUSH TERRY	$591.19	$591.19
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-149.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-149.00	$149.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-149.00	$298.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-149.20	$447.00
07/08/2021	BILL	BUSH TERRY	$596.20	$596.20
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$156.00	$312.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.60	$312.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-15.60	$296.40
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-156.00	$312.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-159.22	$468.00
07/10/2020	BILL	BUSH TERRY	$627.22	$627.22
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-155.00	$155.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-155.48	$465.00
07/08/2019	BILL	BUSH TERRY	$620.48	$620.48
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$154.00	$308.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-157.15	$462.00
07/05/2018	BILL	BUSH TERRY	$619.15	$619.15
04/06/2018	PAYMENT	GARCIA, ERIKA CREDIT: D NUM: VISA 7091	$-6.71	$0.00
04/04/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1552	$-1,894.57	$6.71
04/03/2018	INTEREST	Monthly Interest	$6.71	$1,901.28
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,894.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.28	$1,886.57
03/01/2018	INTEREST	Monthly Interest	$6.71	$1,850.29
02/01/2018	INTEREST	Monthly Interest	$6.71	$1,843.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.32	$1,836.87
01/02/2018	INTEREST	Monthly Interest	$6.71	$1,813.55
12/01/2017	INTEREST	Monthly Interest	$6.71	$1,806.84
11/01/2017	INTEREST	Monthly Interest	$6.71	$1,800.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.96	$1,793.42
10/02/2017	INTEREST	Monthly Interest	$6.71	$1,780.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.18	$1,773.75
09/01/2017	INTEREST	Monthly Interest	$6.71	$1,768.57
08/01/2017	INTEREST	Monthly Interest	$6.71	$1,761.86
07/11/2017	BILL	SMITH SISSY	$626.25	$1,755.15
07/03/2017	INTEREST	Monthly Interest	$6.71	$1,128.90
06/01/2017	INTEREST	Monthly Interest	$6.71	$1,122.19
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,115.48
04/03/2017	INTEREST	Monthly Interest	$2.25	$1,105.48
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,103.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.43	$1,100.98
03/01/2017	INTEREST	Monthly Interest	$2.25	$1,063.55
02/01/2017	INTEREST	Monthly Interest	$2.25	$1,061.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.10	$1,059.05
01/03/2017	INTEREST	Monthly Interest	$2.25	$1,034.95
12/01/2016	INTEREST	Monthly Interest	$2.25	$1,032.70
11/01/2016	INTEREST	Monthly Interest	$2.25	$1,030.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.43	$1,028.20
10/03/2016	INTEREST	Monthly Interest	$2.25	$1,014.77
09/01/2016	INTEREST	Monthly Interest	$2.25	$1,012.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.43	$1,010.27
08/01/2016	INTEREST	Monthly Interest	$2.25	$1,004.84
07/07/2016	BILL	SMITH SISSY	$642.69	$1,002.59
07/01/2016	INTEREST	Monthly Interest	$2.25	$359.90
06/01/2016	INTEREST	Monthly Interest	$2.25	$357.65
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$355.40
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$345.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$342.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$329.40
08/25/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 033910	$-326.95	$324.00
07/02/2015	BILL	SMITH SISSY	$650.95	$650.95
08/04/2014	PAYMENT	HATLER JEAN CASH	$-645.23	$0.00
07/03/2014	BILL	SMITH SISSY	$645.23	$645.23
08/08/2013	PAYMENT	HATLER JEAN CASH	$-644.91	$0.00
07/02/2013	BILL	SMITH SISSY	$644.91	$644.91
08/14/2012	PAYMENT	HATLER JANE CASH	$-641.70	$0.00
07/10/2012	BILL	SMITH SISSY	$641.70	$641.70
08/08/2011	PAYMENT	SMITH SISSY CASH	$-626.16	$0.00
07/11/2011	BILL	SMITH SISSY	$626.16	$626.16
08/04/2010	PAYMENT	SMITH SISSY CASH	$-648.74	$0.00
07/09/2010	BILL	SMITH SISSY	$648.74	$648.74
08/12/2009	PAYMENT	SMITH SISSY CASH	$-637.36	$0.00
07/10/2009	BILL	SMITH SISSY	$637.36	$637.36
08/12/2008	PAYMENT	SMITH, SISSY CASH	$-618.94	$0.00
07/10/2008	BILL	SMITH SISSY	$618.94	$618.94
08/15/2007	PAYMENT	SMITH SISSY CASH	$-600.97	$0.00
07/12/2007	BILL	SMITH SISSY	$600.97	$600.97
07/18/2006	PAYMENT	SMITH SISSY CASH	$-594.77	$0.00
07/06/2006	BILL	SMITH SISSY	$594.77	$594.77
08/12/2005	PAYMENT	SMITH SISSY CASH	$-571.68	$0.00
07/18/2005	BILL	SMITH SISSY	$571.68	$571.68
07/23/2004	PAYMENT	SMITH SISSY CASH	$-568.07	$0.00
07/06/2004	BILL	SMITH SISSY	$568.07	$568.07
08/11/2003	PAYMENT	SMITH SISSY CASH	$-527.57	$0.00
07/18/2003	BILL	SMITH SISSY	$527.57	$527.57
08/09/2002	PAYMENT	SMITH SISSY CASH	$-511.90	$0.00
07/08/2002	BILL	SMITH SISSY	$511.90	$511.90
08/09/2001	PAYMENT	SMITH SISSY CASH	$-516.90	$0.00
07/11/2001	BILL	SMITH SISSY	$516.90	$516.90
07/24/2000	PAYMENT	SMITH SISSY CASH	$-501.74	$0.00
07/06/2000	BILL	SMITH SISSY	$501.74	$501.74
08/10/1999	PAYMENT	SMITH SISSY CASH	$-542.19	$0.00
07/12/1999	BILL	SMITH SISSY	$542.19	$542.19
08/11/1998	PAYMENT	SMITH SISSY CASH	$-546.99	$0.00
07/09/1998	BILL	SMITH SISSY	$546.99	$546.99
07/30/1997	PAYMENT	SMITH SISSY	$-553.56	$0.00
07/23/1997	BILL	SMITH SISSY	$553.56	$553.56
08/19/1996	PAYMENT	SMITH GERALDINE A	$-576.47	$0.00
07/11/1996	BILL	SMITH GERALDINE A	$576.47	$576.47

Tax Account 13-0511-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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