Tax Account 14-0093-08

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Owners

WHITTED CODY W & MANDI A
8350 WING AVE
WINNEMUCCA, NV 89445

WHITTED MANDI A

WHITTED CODY W

Account Summary

Account ID	14-0093-08
Account Type	Real Estate
Location	8350 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0093-08

Account Type

Real Estate

Location

8350 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.62
Total	$1,875.62
Paid	$1,875.62
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

$1,875.62

Total

$1,875.62

Paid

$1,875.62

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	$471.62	$0.00	$471.62	$471.62	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.14	$0.00	$1,716.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,589.02	$0.00	$1,589.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,517.57	$0.00	$1,517.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,614.91	$0.00	$1,614.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,571.72	$0.00	$1,571.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,535.88	$0.00	$1,535.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,548.47	$0.00	$1,548.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,572.92	$0.00	$1,572.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,553.68	$0.00	$1,553.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,571.53	$0.00	$1,571.53	$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
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 -	$-468.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$468.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$936.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-471.62	$1,404.00
07/05/2024	BILL	WHITTED CODY W & MANDI A	$1,875.62	$1,875.62
02/20/2024	PAYMENT	CW WHITTED ACH NORW - 035605988	$-428.00	$0.00
12/11/2023	PAYMENT	CW WHITTED ACH NORW - 035311292	$-428.00	$428.00
09/14/2023	PAYMENT	CW WHITTED ACH NORW - 034994175	$-428.00	$856.00
07/21/2023	PAYMENT	CW WHITTED ACH NORW - 034824823	$-432.14	$1,284.00
07/06/2023	BILL	WHITTED CODY W & MANDI A	$1,716.14	$1,716.14
02/17/2023	PAYMENT	CW WHITTED ACH NORW - 034165812	$-397.00	$0.00
12/20/2022	PAYMENT	CW WHITTED ACH NORW - 033810519	$-397.00	$397.00
09/19/2022	PAYMENT	CW WHITTED ACH NORW - 033458056	$-397.00	$794.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-398.02	$1,191.00
07/07/2022	BILL	WHITTED CODY W & MANDI A	$1,589.02	$1,589.02
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/06/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030956927	$-380.57	$1,137.00
07/08/2021	BILL	WHITTED CODY W & MANDI A	$1,517.57	$1,517.57
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-405.91	$1,209.00
07/10/2020	BILL	WHITTED CODY W & MANDI A	$1,614.91	$1,614.91
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-395.72	$1,176.00
07/08/2019	BILL	WHITTED CODY W & MANDI A	$1,571.72	$1,571.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-386.88	$1,149.00
07/05/2018	BILL	WHITTED CODY W & MANDI A	$1,535.88	$1,535.88
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.47	$1,161.00
07/11/2017	BILL	WHITTED CODY W & MANDI A	$1,548.47	$1,548.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.92	$1,179.00
07/07/2016	BILL	WHITTED CODY W & MANDI A	$1,572.92	$1,572.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-388.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.68	$1,164.00
07/02/2015	BILL	WHITTED CODY W & MANDI A	$1,553.68	$1,553.68
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-392.00	$392.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/04/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400976	$-395.53	$1,176.00
07/03/2014	BILL	WHITTED C W / STROMSWOLD M A	$1,571.53	$1,571.53
03/24/2014	PAYMENT	WHITTED, CODY W & MANDI A CHECK NUM: 3938	$-822.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.90	$822.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.36	$786.36
10/09/2013	PAYMENT	WHITTED CODY W CREDIT: D NUM: VISA 9801	$-386.00	$772.00
08/05/2013	PAYMENT	WHITTED CODY W & MANDI A M A CHECK NUM: 3832	$-389.28	$1,158.00
07/02/2013	BILL	WHITTED C W / STROMSWOLD M A	$1,547.28	$1,547.28
03/29/2013	PAYMENT	WHITTED, CODY CASH	$-16.46	$0.00
03/29/2013	PAYMENT	WHITTED, CODY W & MANDI A CHECK NUM: 3762	$-376.00	$16.46
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$392.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.96	$389.96
12/21/2012	PAYMENT	WHITTED CODY CHECK NUM: 3640	$-376.00	$376.00
09/28/2012	PAYMENT	WHITTED CODY & MANDI CHECK NUM: 3549	$-376.00	$752.00
08/17/2012	PAYMENT	WHITTED, CODY W & MANDI A CHECK NUM: 3520	$-377.36	$1,128.00
07/10/2012	BILL	WHITTED C W / STROMSWOLD M A	$1,505.36	$1,505.36
03/14/2012	PAYMENT	WHITTED, MANDI A CREDIT: D BANK: OP INTERNET NUM: 070468	$-366.00	$0.00
12/22/2011	PAYMENT	WHITTED, CODY WAYNE CREDIT: D BANK: OP INTERNET NUM: 796204	$-366.00	$366.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.66	$1,098.00
07/11/2011	BILL	WHITTED C W / STROMSWOLD M A	$1,464.66	$1,464.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-367.00	$367.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-367.00	$734.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-368.71	$1,101.00
07/09/2010	BILL	WHITTED C W / STROMSWOLD M A	$1,469.71	$1,469.71
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-365.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$365.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-368.64	$1,095.00
07/10/2009	BILL	WHITTED CODY W/MANDI STROMSWOL	$1,463.64	$1,463.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$357.00	$357.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-357.00	$357.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.00	$714.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-360.26	$1,071.00
07/10/2008	BILL	WHITTED CODY W/MANDI STROMSWOL	$1,431.26	$1,431.26
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-347.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-347.00	$347.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-347.00	$694.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$347.00	$1,041.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-347.00	$694.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-348.63	$1,041.00
07/12/2007	BILL	WHITTED CODY W/MANDI STROMSWOL	$1,389.63	$1,389.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-343.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-343.00	$343.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-343.00	$686.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-345.82	$1,029.00
07/06/2006	BILL	WHITTED CODY W/MANDI STROMSWOL	$1,374.82	$1,374.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-73.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-2.92	$73.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.92	$75.92
12/02/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 662268	$-146.00	$73.00
12/02/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672674	$-6.78	$219.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.79	$225.78
09/01/2005	PAYMENT	WHITTED CODY W CHECK BANK: 90*7118 NUM: 1316	$-74.72	$221.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$296.71
07/18/2005	BILL	WHITTED CODY W	$293.72	$293.72
01/31/2005	PAYMENT	WHITTED CLARENCE W & DOREEN CASH	$-148.92	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.92	$148.92
10/04/2004	PAYMENT	WHITTED DOREEN CASH	$-73.00	$146.00
08/20/2004	PAYMENT	WHITTED DOREEN CASH	$-73.54	$219.00
07/06/2004	BILL	WHITTED CLARENCE W & DOREEN	$292.54	$292.54
02/20/2004	PAYMENT	WHITTED DOREEN CASH	$-69.00	$0.00
02/10/2004	PAYMENT	WHITTED DOREEN CHECK BANK: 94-7074 NUM: 12628	$-71.76	$69.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.76	$140.76
01/05/2004	PAYMENT	WHITTED DOREEN CASH	$-71.76	$138.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.76	$209.76
08/08/2003	PAYMENT	WITTED DOREEN CASH	$-69.01	$207.00
07/18/2003	BILL	WHITTED CLARENCE W & DOREEN	$276.01	$276.01
03/06/2003	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94F7074 NUM: 12211	$-34.00	$0.00
02/24/2003	PAYMENT	WHITTED DOREEN CASH	$-25.00	$34.00
01/09/2003	PAYMENT	WHITTED DOREEN CHECK BANK: 31F7188 NUM: 8946	$-59.00	$59.00
10/01/2002	PAYMENT	SHITTED DOREEN CHECK BANK: C.C. NUM: MSTR CD	$-59.00	$118.00
08/07/2002	PAYMENT	WHITTED DOREEN CASH	$-90.74	$177.00
07/08/2002	BILL	WHITTED CLARENCE W & DOREEN	$267.74	$267.74
03/05/2002	PAYMENT	WHITTED DOREEN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-60.06	$0.00
01/04/2002	PAYMENT	WHITTED CLARENCE CHECK BANK: 568 NUM: 80440	$-60.06	$60.06
10/04/2001	PAYMENT	WHITTED DOREEN CHECK BANK: 94-7074 NUM: 11357	$-60.06	$120.12
08/06/2001	PAYMENT	WHITTED DORREEN CASH	$-90.30	$180.18
07/11/2001	BILL	WHITTED CLARENCE W & DOREEN	$270.48	$270.48
02/26/2001	PAYMENT	WHITTED DOREEN CASH	$-54.86	$0.00
01/05/2001	PAYMENT	WHITTED DOREEN CHECK BANK: 94-7074 NUM: 10634	$-54.86	$54.86
10/03/2000	PAYMENT	WHITTED DOREEN CHECK BANK: 94-7074 NUM: 10880	$-54.86	$109.72
08/08/2000	PAYMENT	WHITTED CLARENCE W & DOREEN CREDIT: B BANK: 94-7074 NUM: 10563	$-85.21	$164.58
07/06/2000	BILL	WHITTED CLARENCE W & DOREEN	$249.79	$249.79
02/04/2000	PAYMENT	WHITTED CLARENCE W & DOREEN CASH	$-58.77	$0.00
01/05/2000	PAYMENT	WHITTED CLARENCE CHECK BANK: 94-204 NUM: 10106	$-58.77	$58.77
10/07/1999	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94-204 NUM: 10366	$-58.77	$117.54
08/06/1999	PAYMENT	CLARENCE WHITTED CHECK BANK: 94-204 NUM: 10044	$-89.16	$176.31
07/12/1999	BILL	WHITTED CLARENCE W & DOREEN	$265.47	$265.47
03/05/1999	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK	$-57.43	$0.00
02/11/1999	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK	$-59.73	$57.43
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$117.16
10/08/1998	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK	$-57.43	$114.86
08/06/1998	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK	$-96.10	$172.29
07/09/1998	BILL	WHITTED CLARENCE W & DOREEN	$268.39	$268.39
08/11/1997	PAYMENT	WHITTED CLARENCE W & DOREEN	$-272.61	$0.00
07/23/1997	BILL	WHITTED CLARENCE W & DOREEN	$272.61	$272.61
07/30/1996	PAYMENT	WHITTED CLARENCE W & DOREEN	$-281.66	$0.00
07/11/1996	BILL	WHITTED CLARENCE W & DOREEN	$281.66	$281.66

Tax Account 14-0093-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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