Tax Account 14-0097-02

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Owners

SWINDLE WILLIAM M & NANCY M TTE
4780 CROSSWIND AVE
WINNEMUCCA, NV 89445

SWINDLE WILLIAM M TRUSTEE

SWINDLE NANCY M TRUSTEE

Account Summary

Account ID	14-0097-02
Account Type	Real Estate
Location	4780 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0097-02

Account Type

Real Estate

Location

4780 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.84
Total	$1,843.84
Paid	$1,843.84
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

$1,843.84

Total

$1,843.84

Paid

$1,843.84

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	$463.84	$0.00	$463.84	$463.84	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.29	$0.00	$1,793.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,309.57	$0.00	$1,309.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,274.57	$0.00	$1,274.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,141.96	$0.00	$1,141.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,119.40	$0.00	$1,119.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,102.73	$0.00	$1,102.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,113.73	$0.00	$1,113.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,134.70	$0.00	$1,134.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,128.72	$0.00	$1,128.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,163.73	$0.00	$1,163.73	$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
07/24/2024	PAYMENT	SWINDLE WILLIAM M & NANCY M TTE CHECK 6282	$-1,843.84	$0.00
07/05/2024	BILL	SWINDLE WILLIAM M & NANCY M TTE	$1,843.84	$1,843.84
07/13/2023	PAYMENT	SWINDLE, WILLIAM M & NANCY M CHECK 6238	$-1,793.29	$0.00
07/06/2023	BILL	SWINDLE WILLIAM M & NANCY M TTE	$1,793.29	$1,793.29
07/18/2022	PAYMENT	SWINDLE, WILLIAM M & NANCY M CHECK NUM: 6188	$-1,309.57	$0.00
07/07/2022	BILL	SWINDLE WILLIAM M & NANCY M TR	$1,309.57	$1,309.57
07/20/2021	PAYMENT	SWINDLE, WILLIAM M & NANCY M CHECK NUM: 6122	$-1,274.57	$0.00
07/08/2021	BILL	SWINDLE WILLIAM M & NANCY M TR	$1,274.57	$1,274.57
02/24/2021	PAYMENT	SWINDLE WILLIAM M & NANCY M CHECK NUM: 6084	$-285.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-286.96	$855.00
07/10/2020	BILL	SWINDLE WILLIAM M & NANCY M	$1,141.96	$1,141.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.40	$837.00
07/08/2019	BILL	SWINDLE WILLIAM M & NANCY M	$1,119.40	$1,119.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.73	$825.00
07/05/2018	BILL	SWINDLE WILLIAM M & NANCY M	$1,102.73	$1,102.73
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.73	$834.00
07/11/2017	BILL	SWINDLE WILLIAM M & NANCY M	$1,113.73	$1,113.73
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686695	$-283.00	$283.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.70	$849.00
07/07/2016	BILL	SWINDLE WILLIAM M & NANCY M	$1,134.70	$1,134.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-282.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.72	$846.00
07/02/2015	BILL	SWINDLE WILLIAM M & NANCY M	$1,128.72	$1,128.72
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-290.00	$290.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-293.73	$870.00
07/03/2014	BILL	SWINDLE WILLIAM M & NANCY M	$1,163.73	$1,163.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.75	$864.00
07/02/2013	BILL	SWINDLE WILLIAM M & NANCY M	$1,152.75	$1,152.75
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-283.00	$566.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.97	$849.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$284.97	$1,133.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.97	$849.00
07/10/2012	BILL	SWINDLE WILLIAM M & NANCY M	$1,133.97	$1,133.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.09	$828.00
07/11/2011	BILL	SWINDLE WILLIAM M & NANCY M	$1,104.09	$1,104.09
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-286.00	$572.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-288.71	$858.00
07/09/2010	BILL	SWINDLE WILLIAM M & NANCY M	$1,146.71	$1,146.71
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-283.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-283.00	$283.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-283.00	$566.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.73	$849.00
07/10/2009	BILL	SWINDLE WILLIAM M & NANCY M	$1,135.73	$1,135.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$277.00	$277.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-277.00	$277.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.00	$554.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-280.72	$831.00
07/10/2008	BILL	SWINDLE WILLIAM M & NANCY M	$1,111.72	$1,111.72
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-270.00	$270.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-270.00	$540.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-270.15	$810.00
07/12/2007	BILL	SWINDLE WILLIAM M & NANCY M	$1,080.15	$1,080.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-267.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-267.00	$267.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-267.00	$534.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-269.23	$801.00
07/06/2006	BILL	SWINDLE WILLIAM M & NANCY M	$1,070.23	$1,070.23
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-267.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-10.68	$267.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.68	$277.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-267.00	$267.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-267.00	$534.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-267.07	$801.00
07/18/2005	BILL	SWINDLE WILLIAM M & NANCY M	$1,068.07	$1,068.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-265.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-265.00	$265.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-265.00	$530.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-265.38	$795.00
07/06/2004	BILL	SWINDLE WILLIAM M & NANCY M	$1,060.38	$1,060.38
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-224.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-224.00	$224.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-224.00	$448.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-227.14	$672.00
07/18/2003	BILL	SWINDLE WILLIAM M & NANCY M	$899.14	$899.14
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-197.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-197.00	$197.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-197.00	$394.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-227.54	$591.00
07/08/2002	BILL	SWINDLE WILLIAM M & NANCY M	$818.54	$818.54
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-231.69	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-231.69	$231.69
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-231.69	$463.38
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-261.97	$695.07
07/11/2001	BILL	SWINDLE WILLIAM M & NANCY M	$957.04	$957.04
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-221.41	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-221.41	$221.41
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-221.41	$442.82
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-251.82	$664.23
07/06/2000	BILL	SWINDLE WILLIAM M & NANCY M	$916.05	$916.05
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-241.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-241.69	$241.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-241.69	$483.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-272.08	$725.07
07/12/1999	BILL	SWINDLE WILLIAM M & NANCY M	$997.15	$997.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-233.15	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-233.15	$233.15
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-233.15	$466.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-306.71	$699.45
07/09/1998	BILL	SWINDLE WILLIAM M & NANCY M	$1,006.16	$1,006.16
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-237.51	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-237.51	$237.51
09/24/1997	PAYMENT	NORWEST MTG	$-237.51	$475.02
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-309.28	$712.53
07/23/1997	BILL	SWINDLE WILLIAM M & NANCY M	$1,021.81	$1,021.81
03/07/1997	PAYMENT	NORWEST MTG	$-233.35	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-233.35	$233.35
10/10/1996	PAYMENT	NORWEST MTG	$-233.35	$466.70
08/27/1996	PAYMENT	NORWEST MTG	$-302.30	$700.05
07/11/1996	BILL	SWINDLE WILLIAM M & NANCY M	$1,002.35	$1,002.35

Tax Account 14-0097-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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