Tax Account 14-0111-21

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Owners

WAKEFIELD ROBERT
PO BOX 1103
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0111-21
Account Type	Real Estate
Location	3910 CELESTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-21

Account Type

Real Estate

Location

3910 CELESTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.16
Total	$1,280.16
Paid	$1,280.16
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

$1,280.16

Total

$1,280.16

Paid

$1,280.16

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	$323.16	$0.00	$323.16	$323.16	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.03	$0.00	$1,246.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,212.89	$0.00	$1,212.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,180.71	$0.00	$1,180.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,185.00	$0.00	$1,185.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,153.63	$0.00	$1,153.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,134.21	$0.00	$1,134.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$942.72	$0.00	$942.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$960.59	$0.00	$960.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$959.51	$8.48	$967.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$974.98	$0.00	$974.98	$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
07/22/2024	PAYMENT	WAKEFIELD ROBERT CHECK 4322	$-1,280.16	$0.00
07/05/2024	BILL	WAKEFIELD ROBERT	$1,280.16	$1,280.16
07/17/2023	PAYMENT	WAKEFIELD, ROBERT M CHECK 4240	$-1,246.03	$0.00
07/06/2023	BILL	WAKEFIELD ROBERT	$1,246.03	$1,246.03
07/18/2022	PAYMENT	WAKEFIELD, ROBERT M CHECK NUM: 4130	$-1,212.89	$0.00
07/07/2022	BILL	WAKEFIELD ROBERT	$1,212.89	$1,212.89
08/02/2021	PAYMENT	WAKEFIELD ROBERT CHECK NUM: 4020	$-1,180.71	$0.00
07/08/2021	BILL	WAKEFIELD ROBERT	$1,180.71	$1,180.71
07/27/2020	PAYMENT	WAKEFIELD ROBERT CHECK NUM: 3899	$-1,185.00	$0.00
07/10/2020	BILL	WAKEFIELD ROBERT	$1,185.00	$1,185.00
07/18/2019	PAYMENT	WAKEFIELD ROBERT CHECK NUM: 3676	$-1,153.63	$0.00
07/08/2019	BILL	WAKEFIELD ROBERT	$1,153.63	$1,153.63
07/24/2018	PAYMENT	WAKEFIELD, ROBERT M CHECK NUM: 1025	$-1,134.21	$0.00
07/05/2018	BILL	WAKEFIELD ROBERT	$1,134.21	$1,134.21
07/26/2017	PAYMENT	WAKEFIELD ROBERT M CHECK NUM: 1009	$-942.72	$0.00
07/11/2017	BILL	WAKEFIELD ROBERT	$942.72	$942.72
07/21/2016	PAYMENT	WAKEFIELD, ROBERT M CHECK NUM: 1001	$-960.59	$0.00
07/07/2016	BILL	WAKEFIELD ROBERT	$960.59	$960.59
03/15/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030227	$-486.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.48	$486.48
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.51	$717.00
07/02/2015	BILL	MANSKE SCHYE A	$959.51	$959.51
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-245.98	$729.00
07/03/2014	BILL	MANSKE SCHYE A	$974.98	$974.98
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$240.00	$480.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.18	$720.00
07/02/2013	BILL	MANSKE SCHYE A	$963.18	$963.18
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$476.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.25	$714.00
07/10/2012	BILL	MANSKE SCHYE A	$952.25	$952.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-231.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-231.00	$231.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-234.66	$693.00
07/11/2011	BILL	MANSKE SCHYE A	$927.66	$927.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-232.00	$232.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-232.00	$464.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$232.00	$696.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-232.00	$464.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-232.21	$696.00
07/09/2010	BILL	MANSKE SCHYE A	$928.21	$928.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-226.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-226.00	$226.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-226.00	$452.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-226.33	$678.00
07/10/2009	BILL	MANSKE SCHYE A	$904.33	$904.33
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-219.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-219.00	$219.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-219.00	$438.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-221.15	$657.00
07/10/2008	BILL	MANSKE SCHYE A	$878.15	$878.15
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-213.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-213.00	$213.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-213.62	$639.00
07/12/2007	BILL	MANSKE SCHYE A	$852.62	$852.62
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-207.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-207.00	$207.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-207.00	$414.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-207.37	$621.00
07/06/2006	BILL	MANSKE SCHYE A	$828.37	$828.37
03/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 5336215	$-179.00	$0.00
12/29/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04707055	$-179.00	$179.00
10/17/2005	PAYMENT	COUNRTYWIDE CHECK BANK: 62*20 NUM: 000029940	$-179.00	$358.00
10/17/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 00029984	$-3.65	$537.00
10/17/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 00030095	$-0.15	$540.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$540.80
08/30/2005	PAYMENT	SC MANSKE CHECK BANK: 94*172 NUM: 032559	$-179.00	$540.65
07/18/2005	BILL	HERRERA IGNACIO & LYNANNE S	$719.65	$719.65
04/25/2005	PAYMENT	SNEDIKER, LYNANNE CREDIT: D BANK: VISA NUM: 8872	$-186.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$186.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.12	$185.12
02/04/2005	PAYMENT	HERRERA IGNACIO & LYNANNE S CASH	$-608.19	$178.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.21	$786.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.94	$753.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.23	$736.04
07/28/2004	PAYMENT	HERRERA IGNACIO & LYNANNE S CHECK BANK: 94F176 NUM: 4032	$-173.66	$728.81
07/06/2004	BILL	HERRERA IGNACIO & LYNANNE S	$728.81	$902.47
07/01/2004	INTEREST	Monthly Interest	$1.27	$173.66
06/01/2004	INTEREST	Monthly Interest	$1.27	$172.39
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$171.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$164.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.12	$159.12
01/12/2004	PAYMENT	HERRERA LYNANNE S CASH	$-481.95	$153.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.37	$634.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.18	$619.58
07/18/2003	BILL	HERRERA IGNACIO & LYNANNE S	$613.40	$613.40
12/20/2002	PAYMENT	HERRERA IGNACIO & LYNANNE S CASH	$-404.32	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.32	$404.32
08/08/2002	PAYMENT	HERRERA LYNANNE S CHECK BANK: 94-72 NUM: 3595	$-678.99	$399.00
07/31/2002	INTEREST	Monthly Interest	$3.64	$1,077.99
07/08/2002	BILL	HERRERA IGNACIO & LYNANNE S	$562.38	$1,074.35
07/01/2002	INTEREST	Monthly Interest	$3.64	$511.97
06/03/2002	INTEREST	Monthly Interest	$3.64	$508.33
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$504.69
04/12/2002	PAYMENT	HERRERA LYNANNE S CASH	$-30.00	$494.69
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$524.69
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.81	$523.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.45	$495.88
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-192.04	$480.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.96	$672.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.39	$655.51
07/11/2001	BILL	HERRERA IGNACIO & LYNANNE S	$648.12	$648.12
03/06/2001	PAYMENT	HERRERA LYNANNE S CHECK BANK: 94-72 NUM: 3199	$-153.13	$0.00
02/01/2001	PAYMENT	HERRERA LYNANNE S CHECK BANK: 94-72 NUM: 3143	$-327.70	$153.13
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.31	$480.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$465.52
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-190.61	$459.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.33	$650.00
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$642.67	$642.67
04/04/2000	PAYMENT	HERRERA LYNANNE CHECK BANK: 94-72 NUM: 2016	$-174.35	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$174.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.67	$173.35
01/19/2000	PAYMENT	HERRERA IGNACIO & LYNANNE S CHECK BANK: 94-72 NUM: 1940	$-418.94	$166.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.99	$585.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.82	$562.63
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$551.81
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-147.11	$549.82
07/21/1999	AMENDMENT	per Assessor - bb	$-325.91	$696.93
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$1,022.84	$1,022.84
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-83.89	$0.00
07/09/1998	BILL	SNEDIKER LYNANNE	$83.89	$83.89
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-86.44	$0.00
07/23/1997	BILL	SNEDIKER LYNANNE	$86.44	$86.44

Tax Account 14-0111-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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