Tax Account 13-0522-08

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Owners

FRENCH NED V
7190 SUNSET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0522-08
Account Type	Real Estate
Location	7190 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-08

Account Type

Real Estate

Location

7190 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.94
Total	$1,151.95
Paid	$1,151.95
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

$1,013.94

Total

$1,151.95

Paid

$1,151.95

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	$254.94	$9.11	$254.94	$264.05	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$22.69	$253.00	$275.69	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$40.79	$253.00	$293.79	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$65.42	$253.00	$318.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.55	$0.00	$987.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$961.94	$0.00	$961.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$937.07	$0.00	$937.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$984.58	$0.00	$984.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$963.08	$0.00	$963.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$949.89	$0.00	$949.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$960.29	$0.00	$960.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$974.66	$9.11	$983.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$971.78	$0.00	$971.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$975.19	$0.00	$975.19	$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
04/02/2025	PAYMENT	FRENCH, NED V CHECK 0144	$-1,151.95	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,151.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.42	$1,149.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.79	$1,086.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.69	$1,045.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$1,023.05
07/05/2024	BILL	FRENCH NED V	$1,013.94	$1,013.94
07/17/2023	PAYMENT	FRENCH NED V CREDIT CC8413	$-987.55	$0.00
07/06/2023	BILL	FRENCH NED V	$987.55	$987.55
07/25/2022	PAYMENT	FRENCH, NED V CHECK NUM: 0112	$-961.94	$0.00
07/07/2022	BILL	FRENCH NED V	$961.94	$961.94
08/02/2021	PAYMENT	FRENCH, NED V CHECK NUM: 1083	$-937.07	$0.00
07/08/2021	BILL	FRENCH NED V	$937.07	$937.07
08/06/2020	PAYMENT	FRENCH NED V CHECK NUM: 1069	$-984.58	$0.00
07/10/2020	BILL	FRENCH NED V & SUSAN K	$984.58	$984.58
07/26/2019	PAYMENT	FRENCH NED V & SUSAN K CHECK NUM: 1032	$-963.08	$0.00
07/08/2019	BILL	FRENCH NED V & SUSAN K	$963.08	$963.08
08/20/2018	PAYMENT	FRENCH NED V & SUSAN K CHECK NUM: 209	$-949.89	$0.00
07/05/2018	BILL	FRENCH NED V & SUSAN K	$949.89	$949.89
07/31/2017	PAYMENT	FRENCH, SUSAN K CREDIT: D NUM: VISA 2158	$-960.29	$0.00
07/11/2017	BILL	FRENCH NED V & SUSAN K	$960.29	$960.29
03/28/2017	PAYMENT	SUSAN FRENCH CHECK BANK: WF INTERNET NUM: 017032803076581	$-202.11	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$202.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.86	$199.86
01/05/2017	PAYMENT	SUSAN FRENCH CHECK BANK: WF INTERNET NUM: 017010503070414	$-50.00	$193.00
12/28/2016	PAYMENT	SUSAN FRENCH CHECK BANK: WF INTERNET NUM: 016122803079031	$-243.00	$243.00
09/28/2016	PAYMENT	SUSAN FRENCH CHECK BANK: WF INTERNET NUM: 016092803047765	$-243.00	$486.00
08/11/2016	PAYMENT	SUSAN FRENCH CHECK BANK: WF INTERNET NUM: 016081103042954	$-245.66	$729.00
07/07/2016	BILL	FRENCH NED V & SUSAN K	$974.66	$974.66
08/20/2015	PAYMENT	FRENCH, SUSAN K CREDIT: D NUM: VISA 6729	$-971.78	$0.00
07/02/2015	BILL	FRENCH NED V & SUSAN K	$971.78	$971.78
08/13/2014	PAYMENT	FRENCH, SUSAN K CREDIT: D NUM: VISA 6729	$-975.19	$0.00
07/03/2014	BILL	FRENCH NED V & SUSAN K	$975.19	$975.19
07/10/2013	PAYMENT	FRENCH NED V & SUSAN K CHECK NUM: 3065	$-950.31	$0.00
07/02/2013	BILL	FRENCH NED V & SUSAN K	$950.31	$950.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.12	$699.00
07/10/2012	BILL	FRENCH NED V & SUSAN K	$933.12	$933.12
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.09	$681.00
07/11/2011	BILL	FRENCH NED V & SUSAN K	$909.09	$909.09
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-226.00	$452.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-228.53	$678.00
07/09/2010	BILL	FRENCH NED V & SUSAN K	$906.53	$906.53
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-223.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-223.00	$446.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.31	$669.00
07/10/2009	BILL	FRENCH NED V & SUSAN K	$895.31	$895.31
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.00	$217.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$434.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-218.38	$651.00
07/10/2008	BILL	FRENCH NED V & SUSAN K	$869.38	$869.38
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.00	$211.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$422.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.12	$633.00
07/12/2007	BILL	FRENCH NED V & SUSAN K	$844.12	$844.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-211.68	$624.00
07/06/2006	BILL	FRENCH NED V & SUSAN K	$835.68	$835.68
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-206.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-206.00	$206.00
10/11/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 003674	$-206.00	$412.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-207.26	$618.00
07/18/2005	BILL	FRENCH NED V & SUSAN K	$825.26	$825.26
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-204.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-204.00	$204.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-204.00	$408.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-207.52	$612.00
07/06/2004	BILL	FRENCH NED V & SUSAN K	$819.52	$819.52
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-174.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-174.00	$174.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-174.00	$348.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$177.50	$522.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-177.50	$344.50
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-177.50	$522.00
07/18/2003	BILL	FRENCH NED V & SUSAN K	$699.50	$699.50
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-152.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-152.00	$152.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-152.00	$304.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-183.33	$456.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$183.33	$639.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$183.33	$456.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-183.33	$272.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-183.33	$456.00
07/08/2002	BILL	FRENCH NED V & SUSAN K	$639.33	$639.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-177.88	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-177.88	$177.88
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-177.88	$355.76
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-208.10	$533.64
07/11/2001	BILL	FRENCH NED V & SUSAN K	$741.74	$741.74
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-166.80	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-166.80	$166.80
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-166.80	$333.60
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-197.11	$500.40
07/06/2000	BILL	FRENCH NED V & SUSAN K	$697.51	$697.51
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-181.70	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-181.70	$181.70
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-181.70	$363.40
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-212.07	$545.10
07/12/1999	BILL	FRENCH NED V & SUSAN K	$757.17	$757.17
03/11/1999	PAYMENT	FRENCH NED V & SUSAN K CHECK	$-151.87	$0.00
01/12/1999	PAYMENT	FRENCH NED V & SUSAN K CHECK	$-151.87	$151.87
08/18/1998	PAYMENT	FRENCH NED V & SUSAN K CHECK	$-361.19	$303.74
07/09/1998	BILL	FRENCH NED V & SUSAN K	$664.93	$664.93
08/28/1997	PAYMENT	FRENCH NED V & SUSAN K	$-252.67	$0.00
07/23/1997	BILL	FRENCH NED V & SUSAN K	$252.67	$252.67
03/11/1997	PAYMENT	FRENCH NED V & SUSAN K	$-55.79	$0.00
01/16/1997	PAYMENT	FRENCH NED V & SUSAN K	$-55.79	$55.79
10/18/1996	PAYMENT	FRENCH NED V & SUSAN K	$-55.79	$111.58
09/03/1996	PAYMENT	FRENCH NED V & SUSAN K	$-93.36	$167.37
07/11/1996	BILL	FRENCH NED V & SUSAN K	$260.73	$260.73

Tax Account 13-0522-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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