Tax Account 14-0025-08

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Owners

WEISER JAMES R
PO BOX 264
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0025-08
Account Type	Real Estate
Location	8450 STYLES CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0025-08

Account Type

Real Estate

Location

8450 STYLES CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.73
Total	$760.17
Paid	$760.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$753.73

Total

$760.17

Paid

$760.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$189.73	$0.00	$189.73	$189.73	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$6.44	$188.00	$194.44	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.92	$0.00	$734.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$716.67	$0.00	$716.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$698.94	$0.00	$698.94	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$692.01	$0.00	$692.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$675.00	$0.00	$675.00	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$658.49	$0.00	$658.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$663.45	$0.00	$663.45	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$677.36	$0.00	$677.36	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$642.90	$0.00	$642.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$640.02	$0.00	$640.02	$0.00	$0.00	2.3063	9.0

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
02/04/2025	PAYMENT	PNP PNP - 170399255	$-382.44	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.44	$382.44
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.73	$564.00
07/05/2024	BILL	WEISER JAMES R	$753.73	$753.73
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-183.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-183.00	$366.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-185.92	$549.00
07/06/2023	BILL	WEISER JAMES R	$734.92	$734.92
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$179.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282261. REASON: DUPLICATE POSTING...	$179.00	$358.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$179.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.00	$358.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.67	$537.00
07/07/2022	BILL	WEISER JAMES R	$716.67	$716.67
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-174.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.94	$522.00
07/08/2021	BILL	WEISER JAMES R	$698.94	$698.94
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$173.00	$346.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.30	$346.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.30	$328.70
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-173.00	$346.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.01	$519.00
07/10/2020	BILL	WEISER JAMES R	$692.01	$692.01
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-168.00	$168.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-171.00	$504.00
07/08/2019	BILL	WEISER JAMES R	$675.00	$675.00
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-164.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-164.00	$164.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-164.00	$328.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-166.49	$492.00
07/05/2018	BILL	WEISER JAMES R	$658.49	$658.49
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-165.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-165.00	$165.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-165.00	$330.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-168.45	$495.00
07/11/2017	BILL	WEISER JAMES R	$663.45	$663.45
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-169.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-169.00	$169.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-169.00	$338.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-170.36	$507.00
07/07/2016	BILL	WEISER JAMES R	$677.36	$677.36
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-160.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-160.00	$160.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-160.00	$320.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-162.90	$480.00
07/02/2015	BILL	WEISER JAMES R	$642.90	$642.90
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-160.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-160.00	$160.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-160.00	$320.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-160.02	$480.00
07/03/2014	BILL	WEISER JAMES R	$640.02	$640.02
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-156.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-156.00	$156.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-156.00	$312.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-156.52	$468.00
07/02/2013	BILL	WEISER JAMES R	$624.52	$624.52
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-155.59	$462.00
07/10/2012	BILL	JOHNSON CASEY DEAN	$617.59	$617.59
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-152.75	$450.00
07/11/2011	BILL	JOHNSON CASEY DEAN	$602.75	$602.75
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-147.00	$147.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-147.00	$294.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-150.12	$441.00
07/09/2010	BILL	JOHNSON CASEY DEAN & SARAH P	$591.12	$591.12
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-149.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-149.00	$149.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-149.00	$298.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.63	$447.00
07/10/2009	BILL	JOHNSON CASEY DEAN & SARAH P	$597.63	$597.63
07/28/2008	PAYMENT	CULVER, JUDI C CHECK BANK: 94 7074 NUM: 1162	$-455.77	$0.00
07/10/2008	BILL	ESTES LARRY D & CULVER JUDI C	$455.77	$455.77
08/02/2007	PAYMENT	CULVER, JUDI C CHECK BANK: 94 7074 NUM: 1116	$-458.65	$0.00
07/12/2007	BILL	ESTES LARRY D & CULVER JUDI C	$458.65	$458.65
07/25/2006	PAYMENT	CULVER JUDI C CHECK BANK: 947074 NUM: 1079	$-462.78	$0.00
07/06/2006	BILL	ESTES LARRY D & CULVER JUDI C	$462.78	$462.78
08/11/2005	PAYMENT	ESTES LARRY D CHECK BANK: 947074 NUM: 1575	$-443.18	$0.00
07/18/2005	BILL	ESTES LARRY D & CULVER JUDI C	$443.18	$443.18
07/22/2004	PAYMENT	CULVER JUDI C CHECK BANK: 94-7074 NUM: 1019	$-456.19	$0.00
07/06/2004	BILL	ESTES LARRY D & CULVER JUDI C	$456.19	$456.19
08/01/2003	PAYMENT	CULVER JUDI C CHECK BANK: 94F7074 NUM: 1004	$-415.00	$0.00
07/18/2003	BILL	ESTES LARRY D & CULVER JUDI C	$415.00	$415.00
08/01/2002	PAYMENT	ESTES LARRY D CHECK BANK: 94-7074 NUM: 1265	$-407.18	$0.00
07/08/2002	BILL	ESTES LARRY D & CULVER JUDI C	$407.18	$407.18
09/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10907	$-312.30	$0.00
08/21/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 59111	$-618.78	$312.30
08/01/2001	INTEREST	Monthly Interest	$1.66	$931.08
07/11/2001	BILL	HARDING SHILOAH	$718.26	$929.42
06/29/2001	INTEREST	Monthly Interest	$1.66	$211.16
06/01/2001	INTEREST	Monthly Interest	$1.66	$209.50
05/02/2001	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$207.84
11/08/2000	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$207.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.74	$207.84
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$202.10
07/06/2000	BILL	HARDING SHILOAH	$199.20	$199.20
03/14/2000	PAYMENT	HARDING SHILOAH CASH	$-44.88	$0.00
01/11/2000	PAYMENT	HARDING WM & MARY 3 CHECK BANK: 94-169 NUM: 4476	$-44.88	$44.88
10/05/1999	PAYMENT	HARDING SHILOAH CASH	$-44.88	$89.76
08/17/1999	PAYMENT	WM HARDING CHECK BANK: 94-169 NUM: 4289	$-75.27	$134.64
07/12/1999	BILL	HARDING SHILOAH	$209.91	$209.91
03/25/1999	PAYMENT	DELINQUENT CASH	$-45.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.75	$45.58
02/11/1999	PAYMENT	SHILOAH HARDING CASH	$-45.58	$43.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.75	$89.41
10/06/1998	PAYMENT	DELINQUENT CASH	$-43.83	$87.66
08/11/1998	PAYMENT	DELINQUENT CASH	$-79.83	$131.49
07/09/1998	BILL	HARDING SHILOAH	$211.32	$211.32
06/19/1998	PAYMENT	HARDING SHILOAH CASH	$-154.22	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.11	$154.22
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$153.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$149.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.00	$147.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.45	$139.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.16
08/14/1997	PAYMENT	HARDING SHILOAH CASH	$-79.53	$133.38
07/23/1997	BILL	HARDING SHILOAH	$212.91	$212.91
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-36.38	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-36.38	$36.38
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-36.38	$72.76
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-42.30	$109.14
07/11/1996	BILL	MILLER ENTERPRISES	$151.44	$151.44

Tax Account 14-0025-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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