Tax Account 13-0514-01

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Owners

NOVOSEL MIKE A & DEBRA A
3685 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

NOVOSEL MIKE A

NOVOSEL DEBRA A

Account Summary

Account ID	13-0514-01
Account Type	Real Estate
Location	3685 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-01

Account Type

Real Estate

Location

3685 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.99
Total	$1,146.99
Paid	$1,146.99
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

$1,146.99

Total

$1,146.99

Paid

$1,146.99

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	$288.99	$0.00	$288.99	$288.99	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.73	$0.00	$1,116.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,087.35	$0.00	$1,087.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,083.61	$0.00	$1,083.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,122.15	$0.00	$1,122.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,103.93	$9.92	$1,113.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,090.85	$9.91	$1,100.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,108.98	$10.00	$1,118.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,123.99	$0.00	$1,123.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,111.43	$10.00	$1,121.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,109.44	$0.00	$1,109.44	$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
08/28/2024	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK 204	$-1,146.99	$0.00
07/05/2024	BILL	NOVOSEL MIKE A & DEBRA A	$1,146.99	$1,146.99
03/04/2024	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK 201	$-279.00	$0.00
01/02/2024	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK 199	$-279.00	$279.00
10/12/2023	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK 196	$-279.00	$558.00
08/28/2023	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK 195	$-279.73	$837.00
07/06/2023	BILL	NOVOSEL MIKE A & DEBRA A	$1,116.73	$1,116.73
03/14/2023	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK 191	$-271.00	$0.00
01/09/2023	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK 188	$-271.00	$271.00
10/13/2022	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK 7797	$-271.00	$542.00
08/15/2022	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK 187	$-274.35	$813.00
07/07/2022	BILL	NOVOSEL MIKE A & DEBRA A	$1,087.35	$1,087.35
03/08/2022	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 185	$-270.00	$0.00
01/05/2022	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7784	$-270.00	$270.00
10/08/2021	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 182	$-270.00	$540.00
08/17/2021	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 179	$-273.61	$810.00
07/08/2021	BILL	NOVOSEL MIKE A & DEBRA A	$1,083.61	$1,083.61
03/10/2021	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 175	$-280.00	$0.00
01/04/2021	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 172	$-280.00	$280.00
10/12/2020	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7758	$-280.00	$560.00
08/18/2020	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7749	$-282.15	$840.00
07/10/2020	BILL	NOVOSEL MIKE A & DEBRA A	$1,122.15	$1,122.15
03/02/2020	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 165	$-275.00	$0.00
01/10/2020	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7721	$-275.00	$275.00
12/06/2019	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7713	$-284.92	$550.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.92	$834.92
08/19/2019	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7690	$-278.93	$825.00
07/08/2019	BILL	NOVOSEL MIKE A & DEBRA A	$1,103.93	$1,103.93
03/05/2019	PAYMENT	DEBRA NOVOSEL CHECK NUM: 159	$-272.00	$0.00
01/17/2019	PAYMENT	DEBRA NOVOSEL CHECK NUM: 7644	$-272.00	$272.00
10/11/2018	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7623	$-272.00	$544.00
09/05/2018	PAYMENT	DEBRA NOVOSEL CHECK NUM: 7610	$-284.76	$816.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.91	$1,100.76
07/05/2018	BILL	NOVOSEL MIKE A & DEBRA A	$1,090.85	$1,090.85
03/05/2018	PAYMENT	DEBRA NOVOSEL CHECK NUM: 153	$-277.00	$0.00
02/15/2018	PAYMENT	DEBRA A NOVOSEL CHECK NUM: 7575	$-287.00	$277.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.00	$564.00
10/12/2017	PAYMENT	DEBRA A NOVOSEL CHECK NUM: 7544	$-277.00	$554.00
08/31/2017	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7529	$-277.98	$831.00
07/11/2017	BILL	NOVOSEL MIKE A & DEBRA A	$1,108.98	$1,108.98
03/10/2017	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7494	$-280.00	$0.00
01/09/2017	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7477	$-280.00	$280.00
10/10/2016	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7449	$-280.00	$560.00
08/17/2016	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7437	$-283.99	$840.00
07/07/2016	BILL	NOVOSEL MIKE A & DEBRA A	$1,123.99	$1,123.99
03/14/2016	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7403	$-277.00	$0.00
01/05/2016	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7383	$-564.00	$277.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.00	$841.00
08/20/2015	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7339	$-280.43	$831.00
07/02/2015	BILL	NOVOSEL MIKE A & DEBRA A	$1,111.43	$1,111.43
03/04/2015	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7306	$-277.00	$0.00
01/05/2015	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7294	$-277.00	$277.00
10/15/2014	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7272	$-277.00	$554.00
08/20/2014	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7257	$-278.44	$831.00
07/03/2014	BILL	NOVOSEL MIKE A & DEBRA A	$1,109.44	$1,109.44
03/04/2014	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7182	$-272.00	$0.00
01/06/2014	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7157	$-272.00	$272.00
10/10/2013	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 127	$-272.00	$544.00
08/21/2013	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7108	$-272.34	$816.00
07/02/2013	BILL	NOVOSEL MIKE A & DEBRA A	$1,088.34	$1,088.34
03/05/2013	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7045	$-264.00	$0.00
01/04/2013	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7020	$-264.00	$264.00
09/28/2012	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 6983	$-264.00	$528.00
08/20/2012	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 6960	$-267.78	$792.00
07/10/2012	BILL	NOVOSEL MIKE A & DEBRA A	$1,059.78	$1,059.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.60	$561.00
07/11/2011	BILL	NOVOSEL MIKE A & DEBRA A	$750.60	$750.60
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-191.00	$382.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-192.60	$573.00
07/09/2010	BILL	NOVOSEL MIKE A & DEBRA A	$765.60	$765.60
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-186.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.46	$558.00
07/10/2009	BILL	NOVOSEL MIKE A	$746.46	$746.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$181.00	$181.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-181.00	$181.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-181.86	$543.00
07/10/2008	BILL	NOVOSEL MIKE A	$724.86	$724.86
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$175.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-178.80	$525.00
07/12/2007	BILL	NOVOSEL MIKE A	$703.80	$703.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$170.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.00	$340.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.74	$510.00
07/06/2006	BILL	NOVOSEL MIKE A	$683.74	$683.74
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-164.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.56	$164.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-164.00	$164.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-164.00	$328.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-165.68	$492.00
07/18/2005	BILL	NOVOSEL MIKE A	$657.68	$657.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-163.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-163.00	$163.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-163.00	$326.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-164.36	$489.00
07/06/2004	BILL	NOVOSEL MIKE A	$653.36	$653.36
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-151.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-151.00	$151.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-151.00	$302.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-152.48	$453.00
07/18/2003	BILL	NOVOSEL MIKE A	$605.48	$605.48
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-139.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-139.00	$139.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-139.00	$278.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-170.42	$417.00
07/08/2002	BILL	NOVOSEL MIKE A	$587.42	$587.42
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-140.75	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-140.75	$140.75
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-140.75	$281.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-170.93	$422.25
07/11/2001	BILL	NOVOSEL MIKE A	$593.18	$593.18
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-137.52	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-137.52	$137.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-137.52	$275.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-167.78	$412.56
07/06/2000	BILL	NOVOSEL MIKE A	$580.34	$580.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-149.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-149.55	$149.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-149.55	$299.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-179.84	$448.65
07/12/1999	BILL	NOVOSEL MIKE A	$628.49	$628.49
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-144.49	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-144.49	$144.49
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-144.49	$288.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-200.48	$433.47
07/09/1998	BILL	NOVOSEL MIKE A	$633.95	$633.95
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-146.81	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-146.81	$146.81
09/24/1997	PAYMENT	NORWEST MTG	$-146.81	$293.62
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-201.55	$440.43
07/23/1997	BILL	NOVOSEL MIKE A	$641.98	$641.98
03/07/1997	PAYMENT	NORWEST MTG	$-153.62	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-153.62	$153.62
10/10/1996	PAYMENT	NORWEST MTG	$-153.62	$307.24
08/20/1996	PAYMENT	WESTERN TITLE	$-208.40	$460.86
07/11/1996	BILL	NOVOSEL MIKE A	$669.26	$669.26

Tax Account 13-0514-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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