Tax Account 14-0102-26

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Owners

NICHOLSON JOSHUA E & JESSICA E
8415 BLUEBIRD CT
WINNEMUCCA, NV 89445

NICHOLSON JOSHUA E

NICHOLSON JESSICA E

Account Summary

Account ID	14-0102-26
Account Type	Real Estate
Location	8415 BLUEBIRD CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-26

Account Type

Real Estate

Location

8415 BLUEBIRD CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.50
Total	$1,248.50
Paid	$1,248.50
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

$1,248.50

Total

$1,248.50

Paid

$1,248.50

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	$312.50	$0.00	$312.50	$312.50	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.29	$0.00	$1,215.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,183.03	$0.00	$1,183.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,151.72	$0.00	$1,151.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,062.32	$0.00	$1,062.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,035.32	$0.00	$1,035.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,019.61	$0.00	$1,019.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,034.39	$11.49	$1,045.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,041.22	$0.00	$1,041.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,035.85	$0.00	$1,035.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,071.30	$0.00	$1,071.30	$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 -	$-312.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-312.50	$936.00
07/05/2024	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,248.50	$1,248.50
02/20/2024	PAYMENT	JE NICHOLSO ACH NORW - 035605988	$-303.00	$0.00
12/11/2023	PAYMENT	JE NICHOLSO ACH NORW - 035311292	$-303.00	$303.00
09/14/2023	PAYMENT	JE NICHOLSO ACH NORW - 034994175	$-303.00	$606.00
07/21/2023	PAYMENT	JE NICHOLSO ACH NORW - 034824823	$-306.29	$909.00
07/06/2023	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,215.29	$1,215.29
02/17/2023	PAYMENT	JE NICHOLSO ACH NORW - 034165812	$-295.00	$0.00
12/20/2022	PAYMENT	JE NICHOLSO ACH NORW - 033810519	$-295.00	$295.00
09/19/2022	PAYMENT	JE NICHOLSO ACH NORW - 033458056	$-295.00	$590.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-298.03	$885.00
07/07/2022	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,183.03	$1,183.03
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-290.72	$861.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$290.72	$1,151.72
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$290.72	$861.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-290.72	$570.28
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-290.72	$861.00
07/08/2021	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,151.72	$1,151.72
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-267.32	$795.00
07/10/2020	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,062.32	$1,062.32
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.32	$774.00
07/08/2019	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,035.32	$1,035.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.61	$762.00
07/05/2018	BILL	NICHOLSON JOSHUA E & JESSICA E	$1,019.61	$1,019.61
04/06/2018	PAYMENT	GARCIA, ERIKA CREDIT: D NUM: VISA 7091	$-11.49	$0.00
03/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1459	$-258.00	$11.49
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$269.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.24	$267.24
12/06/2017	PAYMENT	GUTIERREZ, JOSE L CREDIT: D NUM: DEBIT 2447	$-258.00	$258.00
10/02/2017	PAYMENT	GUTIERREZ, TERESITA CREDIT: D NUM: DEBIT 0535	$-258.00	$516.00
08/25/2017	PAYMENT	TERESITA GUTIERREZ CREDIT: D NUM: VISA 0535	$-260.39	$774.00
07/11/2017	BILL	GUTIERREZ JOSE L	$1,034.39	$1,034.39
03/08/2017	PAYMENT	GUTIERREZ, TERESITA CREDIT: D NUM: DEBIT 0535	$-260.00	$0.00
01/03/2017	PAYMENT	GUTIERREZ TERESITA CREDIT: D NUM: VISA 0535	$-260.00	$260.00
10/04/2016	PAYMENT	GUTIERREZ TERESA CASH	$-260.00	$520.00
08/19/2016	PAYMENT	GUTIERREZ, JOSE L CREDIT: D NUM: DEBIT 8216	$-261.22	$780.00
07/07/2016	BILL	GUTIERREZ JOSE L	$1,041.22	$1,041.22
03/08/2016	PAYMENT	GUTIERREZ JOSE L CREDIT: D NUM: DEBIT 0535	$-258.00	$0.00
01/06/2016	PAYMENT	GUTIERREZ, JOSE CREDIT: D NUM: DEBIT 7951	$-258.00	$258.00
10/06/2015	PAYMENT	GUTIERREZ THERESA CHECK NUM: 119	$-258.00	$516.00
08/04/2015	PAYMENT	GUTIERREZ JOSE L CREDIT: D NUM: VISA 0985	$-261.85	$774.00
07/02/2015	BILL	GUTIERREZ JOSE L	$1,035.85	$1,035.85
03/03/2015	PAYMENT	GUTIERREZ, JOSE L & TERESTIA CHECK NUM: 1850	$-267.00	$0.00
01/13/2015	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 128	$-267.00	$267.00
10/10/2014	PAYMENT	GUTIERREZ TERESITA CREDIT: D	$-267.00	$534.00
08/18/2014	PAYMENT	GUTIERREZM TERESITA CREDIT: D NUM: DEBIT 7516	$-270.30	$801.00
07/03/2014	BILL	GUTIERREZ JOSE L	$1,071.30	$1,071.30
03/04/2014	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1842	$-264.00	$0.00
01/06/2014	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK NUM: 1959	$-264.00	$264.00
10/07/2013	PAYMENT	GUTIERREZ JOSE L CHECK NUM: 1886	$-264.00	$528.00
08/16/2013	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK NUM: 1940	$-265.76	$792.00
07/02/2013	BILL	GUTIERREZ JOSE L	$1,057.76	$1,057.76
03/07/2013	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1922	$-262.00	$0.00
01/04/2013	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1803	$-262.00	$262.00
10/01/2012	PAYMENT	GUTIERREZ JOSE L CHECK NUM: 104	$-262.00	$524.00
08/21/2012	PAYMENT	GUTIERREZ JOSE L &TERESITA CHECK NUM: 1821	$-265.35	$786.00
07/10/2012	BILL	GUTIERREZ JOSE L	$1,051.35	$1,051.35
03/05/2012	PAYMENT	GUTIERREZ, JOSE L CREDIT: D NUM: DEBIT 2359	$-254.00	$0.00
01/03/2012	PAYMENT	GUTIERREZ JOSE L CREDIT: D NUM: VISA 2359	$-254.00	$254.00
10/05/2011	PAYMENT	GUTIERREZ, JOSE L CREDIT: D NUM: VISA 2359	$-254.00	$508.00
08/16/2011	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK NUM: 1777	$-257.89	$762.00
07/11/2011	BILL	GUTIERREZ JOSE L	$1,019.89	$1,019.89
03/08/2011	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1738	$-253.00	$0.00
01/10/2011	PAYMENT	GUTIERREZ JOSE L CHECK NUM: 1726	$-253.00	$253.00
10/11/2010	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1716	$-253.00	$506.00
08/20/2010	PAYMENT	GUTIERREZ JOSE L CHECK NUM: 1707	$-254.26	$759.00
07/09/2010	BILL	GUTIERREZ JOSE L	$1,013.26	$1,013.26
03/15/2010	PAYMENT	GUTIERREZ JOSE L CHECK NUM: 1681	$-249.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.60	$249.60
01/13/2010	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1663	$-240.00	$240.00
11/13/2009	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK NUM: 1641	$-249.60	$480.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.60	$729.60
08/18/2009	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94 176 NUM: 1633	$-240.41	$720.00
07/10/2009	BILL	GUTIERREZ JOSE L	$960.41	$960.41
03/06/2009	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*7074 NUM: 2572	$-229.00	$0.00
01/07/2009	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1510	$-229.00	$229.00
10/23/2008	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*179 NUM: 1447	$-238.16	$458.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$696.16
08/20/2008	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*7074 NUM: 1412	$-232.15	$687.00
07/10/2008	BILL	GUTIERREZ JOSE L	$919.15	$919.15
03/07/2008	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1373	$-217.00	$0.00
01/11/2008	PAYMENT	GUTIERREZ, JOSE L & TERESITA` CHECK BANK: 94 176 NUM: 1347	$-217.00	$217.00
10/03/2007	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1239	$-217.00	$434.00
08/24/2007	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1269	$-220.52	$651.00
07/12/2007	BILL	GUTIERREZ JOSE L	$871.52	$871.52
03/29/2007	PAYMENT	GUTIERREZ THERESTIA CHECK BANK: 94*176 NUM: 1133	$-215.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$215.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$213.20
01/19/2007	PAYMENT	GUTIERREZ, JOSE L & TERESITA CHECK BANK: 94 7074 NUM: 2430	$-213.20	$205.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
10/05/2006	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94176 NUM: 1012	$-205.00	$410.00
08/25/2006	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94176 NUM: 1545	$-207.85	$615.00
07/06/2006	BILL	GUTIERREZ JOSE L	$822.85	$822.85
03/10/2006	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94176 NUM: 1408	$-191.00	$0.00
01/05/2006	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94 176 NUM: 1345	$-191.00	$191.00
10/07/2005	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94176 NUM: 1276	$-191.00	$382.00
08/19/2005	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94176 NUM: 1229	$-194.70	$573.00
07/18/2005	BILL	GUTIERREZ JOSE L	$767.70	$767.70
02/22/2005	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1103	$-190.00	$0.00
01/07/2005	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1068	$-190.00	$190.00
10/07/2004	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 94-7074 NUM: 1891	$-190.00	$380.00
08/16/2004	PAYMENT	QUTIERREZ TERESITA CHECK BANK: 94-7074 NUM: 1817	$-192.46	$570.00
07/06/2004	BILL	GUTIERREZ JOSE L	$762.46	$762.46
04/02/2004	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK BANK: 94-7074 NUM: 1597	$-161.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$161.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$156.00
01/08/2004	PAYMENT	TERESITA GUTIERREZ CHECK BANK: 94*7074 NUM: 1431	$-150.00	$150.00
10/08/2003	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 94*7074 NUM: 1268	$-150.00	$300.00
08/25/2003	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 94-7074 NUM: 1131	$-153.73	$450.00
07/18/2003	BILL	GUTIERREZ JOSE L	$603.73	$603.73
03/06/2003	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK BANK: 11F7000 NUM: 2588	$-130.00	$0.00
01/09/2003	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK BANK: 11F7000 NUM: 2511	$-130.00	$130.00
10/09/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2385	$-130.00	$260.00
08/21/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2319	$-163.75	$390.00
07/08/2002	BILL	GUTIERREZ JOSE L	$553.75	$553.75
03/05/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2103	$-151.84	$0.00
01/03/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2034	$-151.84	$151.84
10/08/2001	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 1976	$-151.84	$303.68
08/24/2001	PAYMENT	GUTIERREZ JOSE CHECK BANK: 11-7000 NUM: 1898	$-182.09	$455.52
07/11/2001	BILL	GUTIERREZ JOSE L	$637.61	$637.61
03/06/2001	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 1682	$-158.22	$0.00
01/23/2001	PAYMENT	GUTIERREZ JOSE L. CHECK BANK: 11-7000 NUM: 1628	$-164.55	$158.22
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.33	$322.77
10/03/2000	PAYMENT	GUTIERREZ JOSE CHECK BANK: 11-7000 NUM: 1502	$-158.22	$316.44
08/21/2000	PAYMENT	GUTIERREZ, JOSE CHECK BANK: 11-7000 NUM: 1453	$-188.58	$474.66
07/06/2000	BILL	GUTIERREZ JOSE L	$663.24	$663.24
03/06/2000	PAYMENT	GUTIERREZ JOSE & TERSITA CHECK BANK: 11-7000 NUM: 1278	$-172.30	$0.00
01/04/2000	PAYMENT	GUTIERREZ JOSE CHECK BANK: 11-7000 NUM: 1182	$-172.30	$172.30
10/04/1999	PAYMENT	JOSE GUTIERREZ CHECK BANK: 11-7000 NUM: 1041	$-172.30	$344.60
08/06/1999	PAYMENT	JOSE GUTIERREZ CHECK BANK: 11-7000 NUM: 1170	$-202.62	$516.90
07/12/1999	BILL	GUTIERREZ JOSE L	$719.52	$719.52
01/27/1999	PAYMENT	WESTERN TITLE#13964 REF CHECK	$-60.98	$0.00
01/05/1999	PAYMENT	GUTIERREZ JOSE & TERESA CHECK	$-60.98	$60.98
10/06/1998	PAYMENT	GUTIERREZ JOSE CHECK	$-60.98	$121.96
08/18/1998	PAYMENT	GUTIERREZ TERESITA CHECK	$-70.42	$182.94
07/09/1998	BILL	GUTIERREZ JOSE L & TERESA	$253.36	$253.36
08/12/1997	PAYMENT	GUTIERREZ JOSE L & TERESA	$-82.34	$0.00
07/23/1997	BILL	GUTIERREZ JOSE L & TERESA	$82.34	$82.34

Tax Account 14-0102-26

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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