Tax Account 14-0111-19

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Owners

SEARLE GREG & MICHELLE TTE
3915 CELESTE CT
WINNEMUCCA, NV 89445

SEARLE GREG TRUSTEE

SEARLE MICHELLE TRUSTEE

Account Summary

Account ID	14-0111-19
Account Type	Real Estate
Location	3915 CELESTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-19

Account Type

Real Estate

Location

3915 CELESTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.71
Total	$2,139.71
Paid	$2,139.71
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

$2,139.71

Total

$2,139.71

Paid

$2,139.71

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	$537.71	$0.00	$537.71	$537.71	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.53	$0.00	$2,080.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,023.08	$0.00	$2,023.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,006.43	$0.00	$2,006.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,003.66	$0.00	$2,003.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,948.45	$0.00	$1,948.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,676.28	$0.00	$1,676.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,674.83	$0.00	$1,674.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,710.30	$56.21	$1,766.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,702.23	$21.63	$1,723.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,715.77	$294.93	$2,010.70	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$1,658.41	$325.60	$1,984.01	$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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	PNC MORTGAGE ACH CORE -	$-534.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.71	$1,602.00
07/05/2024	BILL	SEARLE GREG & MICHELLE TTE	$2,139.71	$2,139.71
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-520.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-520.53	$1,560.00
07/06/2023	BILL	SEARLE GREG & MICHELLE TTE	$2,080.53	$2,080.53
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$505.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282263. REASON: DUPLICATE POSTING...	$505.00	$1,010.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$505.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.08	$1,515.00
07/07/2022	BILL	SEARLE GREG & MICHELLE TRS	$2,023.08	$2,023.08
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-501.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.43	$1,503.00
07/08/2021	BILL	SEARLE GREG & MICHELLE TRS	$2,006.43	$2,006.43
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$500.00	$1,000.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.00	$1,000.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.00	$950.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-500.00	$1,000.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.66	$1,500.00
07/10/2020	BILL	SEARLE GREG & MICHELLE	$2,003.66	$2,003.66
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-487.00	$487.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-487.45	$1,461.00
07/08/2019	BILL	SEARLE GREG & MICHELLE	$1,948.45	$1,948.45
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-419.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-419.00	$419.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-419.00	$838.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-419.28	$1,257.00
07/05/2018	BILL	SEARLE GREG & MICHELLE	$1,676.28	$1,676.28
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-418.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-418.00	$418.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-418.00	$836.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-420.83	$1,254.00
07/11/2017	BILL	SEARLE GREG & MICHELLE	$1,674.83	$1,674.83
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-427.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-427.00	$427.00
11/08/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035707	$-912.51	$854.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.12	$1,766.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.09	$1,726.39
07/07/2016	BILL	ZIMMERMAN JAMES T & SHREE	$1,710.30	$1,710.30
03/07/2016	PAYMENT	ZIMMERMAN, SHREE R CREDIT: D NUM: DEBIT 4125	$-580.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.62	$580.62
10/01/2015	PAYMENT	ZIMMERMAN SHREE CASH	$-700.00	$575.00
09/09/2015	PAYMENT	ZIMMERMAN, SHREE R CREDIT: D NUM: DEBIT 6988	$-286.37	$1,275.00
09/09/2015	PAYMENT	ZIMMERMAN, SHREE CASH	$-3,800.00	$1,561.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.01	$5,361.37
08/03/2015	INTEREST	Monthly Interest	$23.37	$5,345.36
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,702.23	$5,321.99
07/01/2015	INTEREST	Monthly Interest	$23.37	$3,619.76
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$3,596.39
06/01/2015	INTEREST	Monthly Interest	$23.37	$3,571.39
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,548.02
05/01/2015	INTEREST	Monthly Interest	$10.18	$3,538.02
04/01/2015	INTEREST	Monthly Interest	$10.18	$3,527.84
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$3,517.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.79	$3,509.91
03/02/2015	INTEREST	Monthly Interest	$10.18	$3,399.12
02/02/2015	INTEREST	Monthly Interest	$10.18	$3,388.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.27	$3,378.76
01/02/2015	INTEREST	Monthly Interest	$10.18	$3,307.49
12/01/2014	INTEREST	Monthly Interest	$10.18	$3,297.31
11/05/2014	INTEREST	Monthly Interest	$10.18	$3,287.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.64	$3,276.95
10/02/2014	INTEREST	Monthly Interest	$10.18	$3,237.31
09/02/2014	INTEREST	Monthly Interest	$10.18	$3,227.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.91	$3,216.95
08/01/2014	INTEREST	Monthly Interest	$10.18	$3,201.04
07/03/2014	BILL	ZIMMERMAN JAMES T & SHREE	$1,690.77	$3,190.86
07/01/2014	INTEREST	Monthly Interest	$10.18	$1,500.09
06/02/2014	INTEREST	Monthly Interest	$10.18	$1,489.91
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,479.73
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,469.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.51	$1,467.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.08	$1,381.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.38	$1,331.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$1,309.26
07/25/2013	PAYMENT	ZIMMERMAN SHREE CASH	$-800.00	$1,306.83
07/02/2013	BILL	ZIMMERMAN JAMES T & SHREE	$1,658.41	$2,106.83
07/01/2013	INTEREST	Monthly Interest	$3.22	$448.42
06/03/2013	INTEREST	Monthly Interest	$3.22	$445.20
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$441.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$431.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.48	$429.48
01/10/2013	PAYMENT	ZIMMERMAN, SHREE R CREDIT: D NUM: DEBIT 6988	$-414.00	$414.00
10/10/2012	PAYMENT	ZIMMERMAN SHREE R CREDIT: B NUM: VISA 6988	$-414.00	$828.00
08/14/2012	PAYMENT	ZIMMERMAN SHREE CASH	$-415.10	$1,242.00
07/10/2012	BILL	FLASKO FAMILY LTD PARTNERSHIP	$1,657.10	$1,657.10
04/03/2012	PAYMENT	BRACKENBURY HENRY OR JOI CHECK NUM: 2770	$-408.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$408.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.56	$405.56
01/06/2012	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2689	$-391.00	$391.00
10/03/2011	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2616	$-391.00	$782.00
08/16/2011	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2557	$-392.86	$1,173.00
07/11/2011	BILL	FLASKO FAMILY LTD PARTNERSHIP	$1,565.86	$1,565.86
03/09/2011	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2408	$-402.00	$0.00
01/12/2011	PAYMENT	BRACKENBURY HENRY CHECK NUM: 2340	$-402.00	$402.00
10/08/2010	PAYMENT	BRACKENBURY JOI CHECK NUM: 2248	$-402.00	$804.00
08/25/2010	PAYMENT	BRACKENBURY HENRY CHECK NUM: 2213	$-405.43	$1,206.00
07/09/2010	BILL	FLASKO FAMILY LTD PARTNERSHIP	$1,611.43	$1,611.43
08/25/2009	PAYMENT	BRACKENBURY HENRY CHECK BANK: 94*8441 NUM: 1726	$-1,620.19	$0.00
07/10/2009	BILL	FLASKO FAMILY LTD PARTNERSHIP	$1,620.19	$1,620.19
02/13/2009	PAYMENT	JOI BRACKENBURY CHECK BANK: 94*8441 NUM: 1489	$-807.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.84	$807.84
08/15/2008	PAYMENT	BRACKENBURY HENRY CHECK BANK: 94*8441 NUM: 1285	$-792.05	$792.00
07/10/2008	BILL	FLASKO FAMILY LTD PARTNERSHIP	$1,584.05	$1,584.05
01/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375727	$-384.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-384.00	$384.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-384.01	$1,152.00
07/12/2007	BILL	BRACKENBURY JARED & ADRIANA	$1,536.01	$1,536.01
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-375.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-375.00	$375.00
09/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3075	$-375.00	$750.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-378.83	$1,125.00
07/06/2006	BILL	CONVER FLORENCE V	$1,503.83	$1,503.83
08/17/2005	PAYMENT	CONVER FLORENCE V CHECK BANK: 94*72 NUM: 5444	$-97.36	$0.00
07/18/2005	BILL	CONVER FLORENCE V	$97.36	$97.36
04/25/2005	PAYMENT	SNEDIKER, LYNANNE CREDIT: D BANK: VISA NUM: 8872	$-119.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$119.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.79	$118.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.82	$111.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.85	$105.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$100.88
07/06/2004	BILL	HERRERA IGNACIO & LYNANNE	$97.00	$97.00
05/05/2004	PAYMENT	HERRERA LYNN CASH	$-114.14	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$114.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.26	$109.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.37	$102.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.47	$97.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$93.04
07/18/2003	BILL	HERRERA IGNACIO & SNEDIKER L	$89.46	$89.46
04/09/2003	PAYMENT	SNEDIKER LYNANNE CASH	$-104.63	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$104.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$103.13
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.07	$97.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$92.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.91
07/08/2002	BILL	HERRERA IGNACIO & SNEDIKER L	$84.53	$84.53
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-93.95	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.31	$93.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$89.64
07/11/2001	BILL	HERRERA IGNACIO & SNEDIKER L	$86.19	$86.19
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-77.65	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$77.65
07/06/2000	BILL	HERRERA IGNACIO & SNEDIKER L	$74.66	$74.66
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-81.98	$0.00
07/12/1999	BILL	HERRERA IGNACIO & SNEDIKER L	$81.98	$81.98
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-83.89	$0.00
07/09/1998	BILL	HERRERA IGNACIO & SNEDIKER L	$83.89	$83.89
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-86.44	$0.00
07/23/1997	BILL	HERRERA IGNACIO & SNEDIKER L	$86.44	$86.44

Tax Account 14-0111-19

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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