Tax Account 13-0541-05

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Owners

MITCHELL JAMES E & GLENDA L TTE
7045 JACKSON RD
WINNEMUCCA, NV 89445

MITCHELL JAMES E TRUSTEE

MITCHELL GLENDA L TRUSTEE

Account Summary

Account ID	13-0541-05
Account Type	Real Estate
Location	7045 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-05

Account Type

Real Estate

Location

7045 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.41
Total	$1,328.41
Paid	$1,328.41
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

$1,328.41

Total

$1,328.41

Paid

$1,328.41

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	$332.41	$0.00	$332.41	$332.41	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.87	$0.00	$1,292.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,258.36	$0.00	$1,258.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,247.45	$0.00	$1,247.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,300.66	$0.00	$1,300.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,280.75	$0.00	$1,280.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,266.62	$0.00	$1,266.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,281.68	$0.00	$1,281.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,035.50	$0.00	$1,035.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,051.95	$0.00	$1,051.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,046.46	$0.00	$1,046.46	$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
07/12/2024	PAYMENT	MITCHELL JAMES E & GLENDA L TTE CHECK 2176	$-1,328.41	$0.00
07/05/2024	BILL	MITCHELL JAMES E & GLENDA L TTE	$1,328.41	$1,328.41
08/04/2023	PAYMENT	MITCHELL JAMES E & GLENDA L CHECK 2152	$-1,292.87	$0.00
07/06/2023	BILL	MITCHELL JAMES E & GLENDA L	$1,292.87	$1,292.87
07/18/2022	PAYMENT	MITHCELL, JAMES E & GLENDA L CHECK NUM: 2069	$-1,258.36	$0.00
07/07/2022	BILL	MITCHELL JAMES E & GLENDA L	$1,258.36	$1,258.36
10/22/2021	PAYMENT	MITCHELL JAMES E & GLENDA L CHECK NUM: 1997	$-622.00	$0.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-314.45	$933.00
07/08/2021	BILL	MITCHELL JAMES E & GLENDA L	$1,247.45	$1,247.45
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$325.00	$650.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.50	$650.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-32.50	$617.50
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-325.00	$650.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.66	$975.00
07/10/2020	BILL	MITCHELL JAMES E & GLENDA L	$1,300.66	$1,300.66
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-320.00	$320.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.75	$960.00
07/08/2019	BILL	MITCHELL JAMES E & GLENDA L	$1,280.75	$1,280.75
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$316.00	$632.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-318.62	$948.00
07/05/2018	BILL	MITCHELL JAMES E & GLENDA L	$1,266.62	$1,266.62
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.68	$960.00
07/11/2017	BILL	MITCHELL JAMES E & GLENDA L	$1,281.68	$1,281.68
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-261.50	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$261.50	$1,035.50
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-261.50	$774.00
07/07/2016	BILL	MITCHELL JAMES E & GLENDA L	$1,035.50	$1,035.50
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.95	$786.00
07/02/2015	BILL	MITCHELL JAMES E & GLENDA L	$1,051.95	$1,051.95
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401321	$-261.00	$522.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.46	$783.00
07/03/2014	BILL	MUNK ALAN J & TAMRAH L	$1,046.46	$1,046.46
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$264.00	$264.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.08	$792.00
07/02/2013	BILL	MUNK ALAN J & TAMRAH L	$1,058.08	$1,058.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.17	$786.00
07/10/2012	BILL	MUNK ALAN J & TAMRAH L	$1,048.17	$1,048.17
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.79	$765.00
07/11/2011	BILL	MUNK ALAN J & TAMRAH L	$1,020.79	$1,020.79
03/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19164	$-271.00	$0.00
12/22/2010	PAYMENT	WILSON NANCY CHECK NUM: 4672	$-271.00	$271.00
10/05/2010	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4471	$-271.00	$542.00
08/17/2010	PAYMENT	WILSON FAMILY TRUST CREDIT: D NUM: DEBIT8103	$-274.42	$813.00
07/09/2010	BILL	WILSON FAMILY TRUST	$1,087.42	$1,087.42
03/03/2010	PAYMENT	WILSON,NANCY L CREDIT: D NUM: MCARD7913	$-275.00	$0.00
01/06/2010	PAYMENT	NANCY WILSON CREDIT: D	$-275.00	$275.00
10/07/2009	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4565	$-275.00	$550.00
08/18/2009	PAYMENT	WILSON CLARENCE CHECK BANK: 94*7074 NUM: 4527	$-275.49	$825.00
07/10/2009	BILL	WILSON FAMILY TRUST	$1,100.49	$1,100.49
01/28/2009	PAYMENT	WILSON NANCY CHECK BANK: 94 7074 NUM: 4320	$-269.00	$0.00
10/29/2008	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK BANK: 94 7074 NUM: 4236	$-269.00	$269.00
10/01/2008	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK BANK: 90 7118 NUM: 4227	$-269.00	$538.00
07/30/2008	PAYMENT	WILSON NANCY CHECK BANK: 90 7118 NUM: 4191	$-269.74	$807.00
07/10/2008	BILL	WILSON FAMILY TRUST	$1,076.74	$1,076.74
03/04/2008	PAYMENT	NANCY WILSON CREDIT: D BANK: CREDITCARD NUM: MC4136	$-255.00	$0.00
01/08/2008	PAYMENT	WILSON NANCY CREDIT: D BANK: CREDIT CARD NUM: MC 4136	$-255.00	$255.00
10/02/2007	PAYMENT	WILSON NANCY CREDIT: D BANK: CREDIT CARD NUM: MC 4136	$-255.00	$510.00
08/21/2007	PAYMENT	WILSON NANCY CHECK BANK: 90*7118 NUM: 1118	$-256.31	$765.00
07/12/2007	BILL	WILSON TRUST/WILSON DOROTHY J	$1,021.31	$1,021.31
03/06/2007	PAYMENT	WILSON NANCY CHECK BANK: 90*7118 NUM: 1116	$-248.00	$0.00
01/02/2007	PAYMENT	NANCY WILSON CHECK BANK: 90*7118 NUM: 3726	$-248.00	$248.00
10/02/2006	PAYMENT	NANCY WILSON CHECK BANK: 90F7118 NUM: 3624	$-248.00	$496.00
08/18/2006	PAYMENT	NANCY WILSON CHECK BANK: 907118 NUM: 3586	$-250.07	$744.00
07/06/2006	BILL	WILSON TRUST/WILSON DOROTHY J	$994.07	$994.07
01/26/2006	PAYMENT	WILSON CLARENCE R & NANCY L CHECK BANK: 907118 NUM: 3398	$-227.00	$0.00
12/29/2005	PAYMENT	WILSON CLARENCE R/NANCY L J CHECK BANK: 907118 NUM: 3372	$-227.00	$227.00
09/20/2005	PAYMENT	WILSON NANCY CASH	$-227.00	$454.00
08/15/2005	PAYMENT	WILSON, CLARENCE R/NANCY L CHECK BANK: 90 7118 NUM: 3260	$-229.57	$681.00
07/18/2005	BILL	WILSON TRUST/WILSON DOROTHY J	$910.57	$910.57
03/04/2005	PAYMENT	WILSON NANCY L CHECK BANK: 90*7118 NUM: 3118	$-226.00	$0.00
01/07/2005	PAYMENT	WILSON CLARENCE/NANCY CHECK BANK: 90*7118 NUM: 3051	$-226.00	$226.00
08/23/2004	PAYMENT	WILSON CLARENCE CHECK BANK: 62-15 NUM: 0094	$-452.12	$452.00
07/06/2004	BILL	WILSON TRUST/WILSON DOROTHY J	$904.12	$904.12
03/05/2004	PAYMENT	NANCY WILSON CHECK BANK: 90*7118 NUM: 1100	$-208.00	$0.00
01/06/2004	PAYMENT	WILSON NANCY CHECK BANK: 90-7118 NUM: 2720	$-208.00	$208.00
10/06/2003	PAYMENT	WILSON CLARENCE R & NANCY L CHECK BANK: 11*7000 NUM: 2636	$-208.00	$416.00
08/15/2003	PAYMENT	WILSON CLARENCE R & NANCY LEE CHECK BANK: 90F7118 NUM: 1095	$-210.56	$624.00
07/18/2003	BILL	WILSON TRUST/WILSON DOROTHY J	$834.56	$834.56
02/28/2003	PAYMENT	WILSON NANCY L. CHECK BANK: 11-7000 NUM: 2440	$-194.00	$0.00
01/07/2003	PAYMENT	WILSON NANCY CHECK BANK: 11-7000 NUM: 1030	$-194.00	$194.00
10/07/2002	PAYMENT	WILSON NANCY L. CHECK BANK: 11-7000 NUM: 2338	$-194.00	$388.00
08/22/2002	PAYMENT	WILSON NANCY LEE CHECK BANK: 11-7000 NUM: 01024	$-227.44	$582.00
07/08/2002	BILL	WILSON TRUST/WILSON DOROTHY J	$809.44	$809.44
01/17/2002	PAYMENT	WILSON NANCY CASH	$-196.81	$0.00
01/07/2002	PAYMENT	WLSON NANCY CHECK BANK: 11-7000 NUM: 2091	$-196.81	$196.81
09/21/2001	PAYMENT	WILSON NANCY L. CHECK	$-196.81	$393.62
08/15/2001	PAYMENT	WILSON NANCY CHECK BANK: 11-7000 NUM: 1046	$-226.98	$590.43
07/11/2001	BILL	WILSON TRUST/WILSON DOROTHY J	$817.41	$817.41
12/28/2000	PAYMENT	WILSON NANCY LEE CHECK BANK: 11-7000 NUM: 1037	$-383.90	$0.00
10/05/2000	PAYMENT	WILSON CLARENCE R. CHECK BANK: 11-7000 NUM: 1033	$-191.95	$383.90
08/21/2000	PAYMENT	WILSON, CLARENCE CHECK BANK: 11-7000 NUM: 1032	$-222.28	$575.85
07/06/2000	BILL	WILSON TRUST/WILSON DOROTHY J	$798.13	$798.13
08/10/1999	PAYMENT	WILSON CLARENE & NANCY CHECK BANK: 11-7000 NUM: 1007	$-867.63	$0.00
07/12/1999	BILL	WILSON TRUST/WILSON DOROTHY J	$867.63	$867.63
02/11/1999	PAYMENT	WILSON ROBERT & NANCY CHECK	$-201.89	$0.00
12/04/1998	PAYMENT	WILSON FAMILY TRUST CHECK	$-201.89	$201.89
09/29/1998	PAYMENT	WILSON FAMILY CHECK	$-201.89	$403.78
08/07/1998	PAYMENT	WILSON FAMILY CHECK	$-269.14	$605.67
07/09/1998	BILL	WILSON TRUST/WILSON DOROTHY J	$874.81	$874.81
02/13/1998	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-205.10	$0.00
12/03/1997	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-205.10	$205.10
09/26/1997	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-205.10	$410.20
08/11/1997	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-270.70	$615.30
07/23/1997	BILL	WILSON CLARENCE R & NANCY ET A	$886.00	$886.00
03/04/1997	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-214.95	$0.00
12/06/1996	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-214.95	$214.95
09/13/1996	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-214.95	$429.90
07/26/1996	PAYMENT	WILSON CLARENCE R & NANCY ET A	$-280.51	$644.85
07/11/1996	BILL	WILSON CLARENCE R & NANCY ET A	$925.36	$925.36

Tax Account 13-0541-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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