Tax Account 14-0111-32

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Owners

SOUTHWICK JOHN O & DIXIE C
8005 VERDE CT
WINNEMUCCA, NV 89445

SOUTHWICK JOHN O

SOUTHWICK DIXIE C

Account Summary

Account ID	14-0111-32
Account Type	Real Estate
Location	8005 VERDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-32

Account Type

Real Estate

Location

8005 VERDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.57
Total	$2,075.01
Paid	$2,075.01
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

$2,055.57

Total

$2,075.01

Paid

$2,075.01

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	$516.57	$0.00	$516.57	$516.57	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$19.44	$513.00	$532.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.86	$0.00	$1,998.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,943.81	$0.00	$1,943.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,929.45	$0.00	$1,929.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,924.32	$0.00	$1,924.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,871.42	$0.00	$1,871.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,832.40	$0.00	$1,832.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,782.17	$0.00	$1,782.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,733.41	$0.00	$1,733.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,722.96	$0.00	$1,722.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,868.88	$0.00	$1,868.88	$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
03/19/2025	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 7052	$-532.44	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.44	$532.44
01/02/2025	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 7105	$-513.00	$513.00
09/25/2024	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 7029	$-513.00	$1,026.00
08/05/2024	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 6987	$-516.57	$1,539.00
07/05/2024	BILL	SOUTHWICK JOHN O & DIXIE C	$2,055.57	$2,055.57
12/15/2023	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 5464	$-499.00	$0.00
12/13/2023	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 6907	$-499.00	$499.00
08/28/2023	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK 6867	$-499.00	$998.00
07/28/2023	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK 501.86	$-501.86	$1,497.00
07/06/2023	BILL	SOUTHWICK JOHN O & DIXIE C	$1,998.86	$1,998.86
08/09/2022	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK 6768	$-1,943.81	$0.00
07/07/2022	BILL	SOUTHWICK JOHN O & DIXIE C	$1,943.81	$1,943.81
07/20/2021	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6705	$-1,929.45	$0.00
07/08/2021	BILL	SOUTHWICK JOHN O & DIXIE C	$1,929.45	$1,929.45
11/13/2020	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6667	$-481.00	$0.00
11/10/2020	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 4905	$-481.00	$481.00
09/09/2020	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6648	$-481.00	$962.00
08/05/2020	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6639	$-481.32	$1,443.00
07/10/2020	BILL	SOUTHWICK JOHN O & DIXIE C	$1,924.32	$1,924.32
12/20/2019	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6591	$-934.00	$0.00
09/25/2019	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6549	$-467.00	$934.00
07/18/2019	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 6530	$-470.42	$1,401.00
07/08/2019	BILL	SOUTHWICK JOHN O & DIXIE C	$1,871.42	$1,871.42
11/27/2018	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 6469	$-916.00	$0.00
09/12/2018	PAYMENT	JOHN SOUTHWICK CHECK NUM: 6443	$-458.00	$916.00
08/01/2018	PAYMENT	JOHN O SOUTHWICK CHECK NUM: 6436	$-458.40	$1,374.00
07/05/2018	BILL	SOUTHWICK JOHN O & DIXIE C	$1,832.40	$1,832.40
07/20/2017	PAYMENT	SOUTHWICK DIXIE & JOHN O CHECK NUM: 6332	$-1,782.17	$0.00
07/11/2017	BILL	SOUTHWICK JOHN O & DIXIE C	$1,782.17	$1,782.17
01/20/2017	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 6287	$-433.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.41	$1,299.00
07/07/2016	BILL	SOUTHWICK JOHN O & DIXIE C	$1,733.41	$1,733.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-430.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.96	$1,290.00
07/02/2015	BILL	SOUTHWICK JOHN O & DIXIE C	$1,722.96	$1,722.96
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-467.00	$467.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-467.88	$1,401.00
07/03/2014	BILL	SOUTHWICK JOHN O & DIXIE C	$1,868.88	$1,868.88
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.59	$1,362.00
07/02/2013	BILL	SOUTHWICK JOHN O & DIXIE C	$1,817.59	$1,817.59
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-441.00	$882.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.80	$1,323.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$444.80	$1,767.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.80	$1,323.00
07/10/2012	BILL	SOUTHWICK JOHN O & DIXIE C	$1,767.80	$1,767.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.46	$1,287.00
07/11/2011	BILL	SOUTHWICK JOHN O & DIXIE C	$1,719.46	$1,719.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-415.00	$415.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-415.00	$830.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-417.79	$1,245.00
07/09/2010	BILL	SOUTHWICK JOHN O & DIXIE C	$1,662.79	$1,662.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-415.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-415.00	$415.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-415.00	$830.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-415.42	$1,245.00
07/10/2009	BILL	CAMPBELL CASEY	$1,660.42	$1,660.42
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.00	$257.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$514.00
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11470	$-259.50	$771.00
07/10/2008	BILL	DALLEY WILLIAM D & JACQUELINE	$1,030.50	$1,030.50
08/20/2007	PAYMENT	DALLEY BILL CHECK BANK: 94*176 NUM: 2655	$-96.86	$0.00
07/12/2007	BILL	DALLEY WILLIAM D & JACQUELINE	$96.86	$96.86
09/29/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2197	$-90.00	$0.00
08/23/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2112	$-31.71	$90.00
07/06/2006	BILL	DALLEY WILLIAM D & JACQUELINE	$121.71	$121.71

Tax Account 14-0111-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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