Tax Account 14-0091-03

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Owners

SALVINO THOMAS J
4885 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0091-03
Account Type	Real Estate
Location	4885 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-03

Account Type

Real Estate

Location

4885 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.75
Total	$1,307.75
Paid	$1,307.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.75

Total

$1,307.75

Paid

$1,307.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.75	$0.00	$329.75	$329.75	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.88	$0.00	$1,218.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,136.59	$0.00	$1,136.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,097.69	$0.00	$1,097.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$975.24	$0.00	$975.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$954.18	$0.00	$954.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$944.61	$0.00	$944.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$881.97	$0.00	$881.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$903.67	$0.00	$903.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$912.76	$0.00	$912.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$931.63	$0.00	$931.63	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$326.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-329.75	$978.00
07/05/2024	BILL	SALVINO THOMAS J	$1,307.75	$1,307.75
02/20/2024	PAYMENT	TJ SALVINO ACH NORW - 035605988	$-304.00	$0.00
12/20/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 0004839811	$-304.00	$304.00
09/14/2023	PAYMENT	TJ SALVINO ACH NORW - 034994175	$-304.00	$608.00
07/21/2023	PAYMENT	TJ SALVINO ACH NORW - 034824823	$-306.88	$912.00
07/06/2023	BILL	SALVINO THOMAS J	$1,218.88	$1,218.88
02/17/2023	PAYMENT	TJ SALVINO ACH NORW - 034165812	$-284.00	$0.00
12/20/2022	PAYMENT	TJ SALVINO ACH NORW - 033810519	$-284.00	$284.00
09/19/2022	PAYMENT	TJ SALVINO ACH NORW - 033458056	$-284.00	$568.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.59	$852.00
07/07/2022	BILL	SALVINO THOMAS J	$1,136.59	$1,136.59
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-275.69	$822.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$275.69	$1,097.69
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$275.69	$822.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-275.69	$546.31
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-275.69	$822.00
07/08/2021	BILL	SALVINO THOMAS J	$1,097.69	$1,097.69
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-246.24	$729.00
07/10/2020	BILL	SALVINO THOMAS J	$975.24	$975.24
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.18	$714.00
07/08/2019	BILL	SALVINO THOMAS J	$954.18	$954.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.61	$708.00
07/05/2018	BILL	SALVINO THOMAS J	$944.61	$944.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
09/01/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018973573	$-221.97	$660.00
09/01/2017	AMENDMENT	remove penalty/paid timely..pb	$-7.80	$881.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.80	$889.77
07/11/2017	BILL	SALVINO THOMAS J	$881.97	$881.97
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.67	$675.00
07/07/2016	BILL	SALVINO THOMAS J	$903.67	$903.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-228.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.76	$684.00
07/02/2015	BILL	SALVINO THOMAS J	$912.76	$912.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-232.00	$232.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-235.63	$696.00
07/03/2014	BILL	SALVINO THOMAS J	$931.63	$931.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.54	$693.00
07/02/2013	BILL	SALVINO THOMAS J	$925.54	$925.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-232.00	$464.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.95	$696.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$235.95	$931.95
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.95	$696.00
07/10/2012	BILL	SALVINO THOMAS J	$931.95	$931.95
01/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21130	$-224.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-227.20	$672.00
07/11/2011	BILL	BAILEY DANIEL J & TOUSSAINT S	$899.20	$899.20
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-223.00	$446.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-225.00	$669.00
07/09/2010	BILL	BAILEY DANIEL J & TOUSSAINT S	$894.00	$894.00
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-217.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-217.00	$434.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.11	$651.00
07/10/2009	BILL	BAILEY DANIEL J & S TOUSSAINT	$871.11	$871.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$211.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.87	$633.00
07/10/2008	BILL	BAILEY DANIEL J & S TOUSSAINT	$845.87	$845.87
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.00	$205.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$410.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.28	$615.00
07/12/2007	BILL	BAILEY DANIEL J & S TOUSSAINT	$821.28	$821.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-199.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-199.00	$199.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.00	$398.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-200.91	$597.00
07/06/2006	BILL	BAILEY DANIEL J & S TOUSSAINT	$797.91	$797.91
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-190.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-186.19	$190.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-193.81	$376.19
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301732	$-193.81	$570.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 94169 NUM: 153301732	$193.81	$763.81
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301732	$-193.81	$570.00
07/18/2005	BILL	BAILEY DANIEL J & S TOUSSAINT	$763.81	$763.81
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-189.00	$0.00
09/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300223	$-189.00	$189.00
08/10/2004	PAYMENT	LOUGHRY STEPHEN A CHECK BANK: 16*8734 NUM: 414341135	$-380.67	$378.00
07/06/2004	BILL	LOUGHRY STEPHEN A	$758.67	$758.67
12/15/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16*8734 NUM: 207885539	$-350.00	$0.00
08/05/2003	PAYMENT	LOUGHRY STEPHEN A CHECK BANK: 16F3717 NUM: 848166350	$-351.82	$350.00
07/18/2003	BILL	LOUGHRY STEPHEN A	$701.82	$701.82
12/23/2002	PAYMENT	LOUGHRY STEPHEN A - HCU CHECK BANK: 16-3717 NUM: 480972840	$-324.00	$0.00
07/23/2002	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 16-371 NUM: 113393728	$-356.43	$324.00
07/08/2002	BILL	LOUGHRY STEPHEN A	$680.43	$680.43
11/15/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 16-3717 NUM: 364481	$-328.50	$0.00
08/03/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 115928	$-358.76	$328.50
07/11/2001	BILL	LOUGHRY STEPHEN A	$687.26	$687.26
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111667	$-321.40	$0.00
08/10/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109459	$-351.78	$321.40
07/06/2000	BILL	LOUGHRY STEPHEN A	$673.18	$673.18
12/17/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 104935	$-350.02	$0.00
08/03/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102602	$-1,169.00	$350.02
07/30/1999	INTEREST	Monthly Interest	$5.55	$1,519.02
07/12/1999	BILL	LOUGHRY STEPHEN A	$730.42	$1,513.47
06/30/1999	INTEREST	Monthly Interest	$5.55	$783.05
06/01/1999	INTEREST	Monthly Interest	$5.55	$777.50
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$771.95
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.59	$769.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.81	$722.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.08	$692.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.38	$673.97
07/09/1998	BILL	LOUGHRY STEPHEN A & STACIE A	$665.59	$665.59
11/14/1997	PAYMENT	HAWTHORNE CREDIT UNION	$-702.64	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.31	$702.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.45	$684.33
07/23/1997	BILL	LOUGHRY STEPHEN A & STACIE A	$675.88	$675.88
08/23/1996	PAYMENT	HAWTHOREN CREDIT UNION	$-704.84	$0.00
07/11/1996	BILL	LOUGHRY STEPHEN A & STACIE A	$704.84	$704.84

Tax Account 14-0091-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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