Tax Account 13-0602-04

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Owners

DIEDRICH STEVEN & JOY
4280 COMSTOCK DR
WINNEMUCCA, NV 89445-8269

DIEDRICH STEVEN

DIEDRICH JOY

Account Summary

Account ID	13-0602-04
Account Type	Real Estate
Location	4280 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0602-04

Account Type

Real Estate

Location

4280 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.74
Total	$977.74
Paid	$977.74
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

$977.74

Total

$977.74

Paid

$977.74

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	$245.74	$0.00	$245.74	$245.74	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.41	$0.00	$952.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$927.83	$0.00	$927.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$903.95	$0.00	$903.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$762.16	$0.00	$762.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$843.31	$0.00	$843.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$887.71	$9.88	$897.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$893.11	$0.00	$893.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$906.42	$0.00	$906.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$908.72	$0.00	$908.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$918.13	$0.00	$918.13	$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
08/15/2024	PAYMENT	DIEDRICH JOY CREDIT CC 2135	$-977.74	$0.00
07/05/2024	BILL	DIEDRICH STEVEN & JOY	$977.74	$977.74
07/13/2023	PAYMENT	DIEDRICH JOY CREDIT CC 6226	$-952.41	$0.00
07/06/2023	BILL	DIEDRICH STEVEN & JOY	$952.41	$952.41
08/09/2022	PAYMENT	DIEDRICH JOY CREDIT CC 8988	$-927.83	$0.00
07/07/2022	BILL	DIEDRICH STEVEN & JOY	$927.83	$927.83
07/23/2021	PAYMENT	DIEDRICH, JOY CREDIT: D NUM: PNP DEBIT 1832	$-903.95	$0.00
07/23/2021	ADJUSTMENT	posted in wrong batch...pb NUM: DEBIT 1832	$903.95	$903.95
07/23/2021	VOID	DIEDRICH JOY CREDIT: D NUM: DEBIT 1832	$-903.95	$0.00
07/08/2021	BILL	DIEDRICH STEVEN & JOY	$903.95	$903.95
08/14/2020	PAYMENT	ARCHER, ELMER T CREDIT: D NUM: MCARD 0696	$-762.16	$0.00
07/10/2020	BILL	ARCHER ELMER T & LINDA S	$762.16	$762.16
07/18/2019	PAYMENT	ARCHER ELMER CASH	$-843.31	$0.00
07/08/2019	BILL	ARCHER ELMER T & LINDA S	$843.31	$843.31
04/02/2019	PAYMENT	ARCHER, ELMER T CREDIT: D NUM: DEBIT 0438	$-227.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$227.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.63	$224.92
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-224.71	$217.29
08/13/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33204	$-445.71	$442.00
07/05/2018	BILL	ANDERSON ADAM J	$887.71	$887.71
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-223.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-223.00	$223.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-223.00	$446.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-224.11	$669.00
07/11/2017	BILL	ANDERSON ADAM J	$893.11	$893.11
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-226.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-226.00	$226.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.42	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$228.42	$906.42
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-228.42	$678.00
07/07/2016	BILL	ANDERSON ADAM J	$906.42	$906.42
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.72	$681.00
07/02/2015	BILL	ANDERSON ADAM J	$908.72	$908.72
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.13	$687.00
07/03/2014	BILL	ANDERSON ADAM J	$918.13	$918.13
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$227.00	$227.00
02/28/2014	VOID	CHASE CHECK	$-227.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.10	$681.00
07/02/2013	BILL	ANDERSON ADAM J	$908.10	$908.10
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.46	$669.00
07/10/2012	BILL	ANDERSON ADAM J	$892.46	$892.46
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.35	$624.00
07/11/2011	BILL	ANDERSON ADAM J	$834.35	$834.35
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-211.00	$422.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-213.89	$633.00
07/09/2010	BILL	ANDERSON ADAM J	$846.89	$846.89
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-209.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-209.00	$418.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.54	$627.00
07/10/2009	BILL	ANDERSON ADAM J	$839.54	$839.54
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.91	$603.00
07/10/2008	BILL	ANDERSON ADAM J	$806.91	$806.91
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-191.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-191.00	$191.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-191.00	$382.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-192.42	$573.00
07/12/2007	BILL	SEALY ROGER E	$765.42	$765.42
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304190	$-173.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-173.00	$173.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-173.00	$346.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-175.38	$519.00
07/06/2006	BILL	WILSON DEAN R	$694.38	$694.38
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-166.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-166.00	$166.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-166.00	$332.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-167.85	$498.00
07/18/2005	BILL	WILSON DEAN R	$665.85	$665.85
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-138.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-138.00	$138.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-138.00	$276.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-139.17	$414.00
07/06/2004	BILL	WILSON DEAN R	$553.17	$553.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-136.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-136.00	$136.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004469	$-280.66	$272.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.56	$552.66
07/18/2003	BILL	WILKES CLIFTON R & REBECCA L	$547.10	$547.10
04/11/2003	PAYMENT	WILKES REBECCA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-362.55	$0.00
04/11/2003	PAYMENT	WILKES REBECCA L CASH	$-260.00	$362.55
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$622.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.66	$621.05
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.72	$583.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.30	$558.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.40	$544.37
07/08/2002	BILL	WILKES CLIFTON R & REBECCA L	$537.97	$537.97
05/02/2002	PAYMENT	WILKES REBECCA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-334.02	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$334.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.26	$333.02
03/12/2002	PAYMENT	WILKES REBECCA L CHECK BANK: 94-169 NUM: 4702	$-300.00	$315.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.02	$615.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.96	$589.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.59	$574.78
07/11/2001	BILL	WILKES CLIFTON R & REBECCA L	$568.19	$568.19
04/17/2001	PAYMENT	WILKES CLIFTON R & REBECCA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-353.69	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.40	$353.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.21	$332.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.40	$318.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.97	$309.68
07/06/2000	BILL	WILKES CLIFTON R & REBECCA L	$305.71	$305.71
04/28/2000	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 3824	$-78.11	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$78.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.97	$77.11
01/07/2000	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 3763	$-74.14	$74.14
10/14/1999	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 3727	$-74.14	$148.28
08/17/1999	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 4140	$-104.49	$222.42
07/12/1999	BILL	WILKES CLIFTON R & REBECCA L	$326.91	$326.91
06/08/1999	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 3666	$-244.28	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.81	$244.28
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$242.47
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.01	$239.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.23	$226.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.89	$219.73
08/20/1998	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 3246	$-114.01	$216.84
07/09/1998	BILL	WILKES CLIFTON R & REBECCA L	$330.85	$330.85
05/01/1998	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 3022	$-388.86	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$388.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.37	$386.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.64	$363.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.37	$347.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.57	$338.48
07/23/1997	BILL	WILKES CLIFTON R & REBECCA L	$333.91	$333.91
05/09/1997	PAYMENT	WILKES CLIFTON R & REBECCA L CHECK BANK: 94-169 NUM: 2614	$-403.73	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$403.73
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$402.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.22	$400.73
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.18	$376.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.68	$360.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.69	$350.65
07/11/1996	BILL	WILKES CLIFTON R & REBECCA L	$345.96	$345.96

Tax Account 13-0602-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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