Tax Account 14-0083-02

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Owners

HULSE RONALD LEE/SHIRA LANA MARIE MICHEL
4920 CESSNA DR
WINNEMUCCA, NV 89445

HULSE RONALD LEE

SHIRA LANA MARIE MICHEL

Account Summary

Account ID	14-0083-02
Account Type	Real Estate
Location	4920 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-02

Account Type

Real Estate

Location

4920 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.24
Total	$1,009.24
Paid	$1,009.24
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

$1,009.24

Total

$1,009.24

Paid

$1,009.24

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	$253.24	$0.00	$253.24	$253.24	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.03	$0.00	$1,060.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,032.30	$9.25	$1,041.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,005.39	$0.00	$1,005.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$979.25	$0.00	$979.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$962.00	$0.00	$962.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$948.60	$0.00	$948.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$961.22	$70.41	$1,031.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$985.55	$0.00	$985.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$969.15	$0.00	$969.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$991.43	$0.00	$991.43	$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
08/05/2024	PAYMENT	HULSE RONALD CHECK 1166	$-1,009.24	$0.00
07/05/2024	BILL	HULSE RONALD LEE/SHIRA LANA MARIE MICHEL	$1,009.24	$1,009.24
07/24/2023	PAYMENT	HULSE RONALD LEE CHECK 1146	$-1,060.03	$0.00
07/06/2023	BILL	HULSE RONALD LEE	$1,060.03	$1,060.03
08/31/2022	PAYMENT	HULSE RONALD LEE CHECK 1125	$-1,041.55	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.25	$1,041.55
07/07/2022	BILL	HULSE RONALD LEE	$1,032.30	$1,032.30
08/03/2021	PAYMENT	HULSE, RONALD L CHECK NUM: 1103	$-1,005.39	$0.00
07/08/2021	BILL	HULSE RONALD LEE	$1,005.39	$1,005.39
07/31/2020	PAYMENT	HULSE RONALD LEE CHECK NUM: 1075	$-979.25	$0.00
07/10/2020	BILL	HULSE RONALD LEE	$979.25	$979.25
08/07/2019	PAYMENT	HULSE, RONALD L CHECK NUM: 1040	$-962.00	$0.00
07/08/2019	BILL	HULSE RONALD LEE	$962.00	$962.00
07/23/2018	PAYMENT	RONALD HULSE CREDIT: D NUM: MC 9598	$-948.60	$0.00
07/05/2018	BILL	HULSE RONALD LEE	$948.60	$948.60
03/30/2018	PAYMENT	RONALD HULSE CREDIT: D NUM: VISA 8447	$-790.41	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$790.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.34	$788.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.30	$749.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.52	$728.52
08/07/2017	PAYMENT	HULSE, RONALD L CHECK NUM: 1001	$-241.22	$720.00
07/11/2017	BILL	HULSE RONALD LEE	$961.22	$961.22
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.55	$738.00
07/07/2016	BILL	HOSHAW JERED L & LAUREN H	$985.55	$985.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-242.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.15	$726.00
07/02/2015	BILL	HOSHAW JERED L & LAUREN H	$969.15	$969.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-247.00	$247.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-250.43	$741.00
07/03/2014	BILL	HOSHAW JERED L & LAUREN H	$991.43	$991.43
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25224	$-246.00	$492.00
08/19/2013	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-247.32	$738.00
07/02/2013	BILL	MCCOY RANDY & HEATHER FAM TRUS	$985.32	$985.32
11/14/2012	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-450.00	$0.00
11/14/2012	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-32.00	$450.00
10/02/2012	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-241.00	$482.00
08/20/2012	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-241.63	$723.00
07/10/2012	BILL	MCCOY RANDY L & HEATHER	$964.63	$964.63
02/22/2012	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 4587	$-234.00	$0.00
01/10/2012	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 4587	$-234.00	$234.00
10/04/2011	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 4587	$-234.00	$468.00
08/11/2011	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-237.81	$702.00
07/11/2011	BILL	MCCOY RANDY L & HEATHER	$939.81	$939.81
03/09/2011	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-250.00	$0.00
01/18/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09037D	$-250.00	$250.00
01/18/2011	AMENDMENT	pd prior to penaltydeadline jw	$-10.00	$500.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$510.00
09/24/2010	PAYMENT	MCCOY, HEATHER CREDIT: D NUM: VISA 4587	$-250.00	$500.00
09/24/2010	ADJUSTMENT	posted as check...pb BANK: VISA NUM: 4587	$250.00	$750.00
09/23/2010	VOID	HEATHER MCCOY CHECK BANK: VISA NUM: 4587	$-250.00	$500.00
08/13/2010	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA4587	$-250.03	$750.00
07/09/2010	BILL	MCCOY RANDY L & HEATHER	$1,000.03	$1,000.03
03/03/2010	PAYMENT	MCCOY, HEATHER CREDIT: D NUM: VISA 4587	$-246.00	$0.00
01/13/2010	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-246.00	$246.00
10/02/2009	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-246.00	$492.00
07/24/2009	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-248.82	$738.00
07/10/2009	BILL	MCCOY RANDY L & HEATHER	$986.82	$986.82
12/11/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-482.00	$0.00
09/24/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-241.00	$482.00
08/05/2008	PAYMENT	HEATHER MCCOY CREDIT: D BANK: CRDIT CRD NUM: V4587	$-243.33	$723.00
07/10/2008	BILL	MCCOY RANDY L & HEATHER	$966.33	$966.33
03/31/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-245.61	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$245.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.36	$243.36
11/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 507375453	$-234.00	$234.00
10/01/2007	PAYMENT	PHOENIX MONTE & KARRIE CHECK BANK: 94*72 NUM: 1041	$-234.00	$468.00
08/16/2007	PAYMENT	PHOENIX MONTE CHECK BANK: 94*72 NUM: 1020	$-237.58	$702.00
07/12/2007	BILL	PHOENIX MONTE & KARRIE	$939.58	$939.58
03/01/2007	PAYMENT	PHOENIX, MONTE & KARRIE CHECK BANK: 94 176 NUM: 7363	$-232.00	$0.00
01/02/2007	PAYMENT	PHOENIX, MONTE & KARRIE CHECK BANK: 94 176 NUM: 7323	$-232.00	$232.00
09/28/2006	PAYMENT	PHOENIX MONTE & KARRIE CHECK BANK: 94176 NUM: 7275	$-232.00	$464.00
08/16/2006	PAYMENT	PHOENIX MONTE & KARRIE CHECK BANK: 94176 NUM: 7254	$-234.67	$696.00
07/06/2006	BILL	PHOENIX MONTE & KARRIE	$930.67	$930.67
02/22/2006	PAYMENT	PHOENIX, MONTE & KARRIE CHECK BANK: 94 176 NUM: 7151	$-214.00	$0.00
01/03/2006	PAYMENT	PHOENIX, MONTE & KARRIE CHECK BANK: 94 176 NUM: 7121	$-214.00	$214.00
09/21/2005	PAYMENT	PHOENIX MONTE & KARRIE CHECK BANK: 94176 NUM: 7042	$-214.00	$428.00
08/15/2005	PAYMENT	PHOENIX, MONTE & KARRIE CHECK BANK: 94 176 NUM: 7006	$-214.05	$642.00
07/18/2005	BILL	PHOENIX MONTE & KARRIE	$856.05	$856.05
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-212.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-212.00	$212.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-212.00	$424.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-214.13	$636.00
07/06/2004	BILL	PHOENIX MONTE & KARRIE	$850.13	$850.13
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-181.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-181.00	$181.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$183.27	$543.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-183.27	$359.73
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-183.27	$543.00
07/18/2003	BILL	PHOENIX MONTE & KARRIE	$726.27	$726.27
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-125.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-125.00	$125.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-125.00	$250.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-157.93	$375.00
07/08/2002	BILL	PHOENIX MONTE & KARRIE	$532.93	$532.93
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-114.64	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-144.83	$114.64
08/21/2001	PAYMENT	PHOENIX MONTE CHECK BANK: 94-8022 NUM: 5139	$-175.02	$259.47
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-175.02	$434.49
07/11/2001	BILL	PHOENIX MONTE & KARRIE	$609.51	$609.51
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-131.51	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-131.51	$131.51
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-131.51	$263.02
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-161.76	$394.53
07/06/2000	BILL	PHOENIX MONTE & KARRIE	$556.29	$556.29
03/07/2000	PAYMENT	PHOENIX MONTE OR KARRIE CHECK BANK: 94-8022 NUM: 464	$-142.95	$0.00
12/30/1999	PAYMENT	Western Title CHECK BANK: 94-169 NUM: 3463	$-142.95	$142.95
09/30/1999	PAYMENT	COX CARL & CAROL CHECK BANK: 94*204 NUM: 3114	$-142.95	$285.90
08/16/1999	PAYMENT	COX FAMILY TRUST CHECK BANK: 91-119 NUM: 3043	$-173.19	$428.85
07/12/1999	BILL	COX FAMILY TRUST	$602.04	$602.04
12/17/1998	PAYMENT	COX FAMILY TRUST CHECK	$-276.54	$0.00
10/06/1998	PAYMENT	CARL OR CAROL COX CHECK	$-138.27	$276.54
08/11/1998	PAYMENT	COX FAMILY TRUST CHECK	$-192.94	$414.81
07/09/1998	BILL	COX FAMILY TRUST	$607.75	$607.75
12/23/1997	PAYMENT	COX FAMILY TRUST	$-199.86	$0.00
10/03/1997	PAYMENT	COX FAMILY TRUST	$-99.93	$199.86
08/05/1997	PAYMENT	COX FAMILY TRUST	$-146.16	$299.79
07/23/1997	BILL	COX FAMILY TRUST	$445.95	$445.95
12/13/1996	PAYMENT	COX FAMILY TRUST	$-217.70	$0.00
10/10/1996	PAYMENT	COX FAMILY TRUST	$-108.85	$217.70
08/16/1996	PAYMENT	COX FAMILY TRUST	$-155.77	$326.55
07/11/1996	BILL	COX FAMILY TRUST	$482.32	$482.32

Tax Account 14-0083-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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