Tax Account 15-0013-15

Print Page · · Payments Cart · New Search

Owners

HEITMAN ANN R
241 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0013-15
Account Type	Real Estate
Location	241 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0013-15

Account Type

Real Estate

Location

241 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.35
Total	$451.60
Paid	$451.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.35

Total

$451.60

Paid

$451.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$114.35	$0.44	$114.35	$114.79	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.81	$112.00	$112.81	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.39	$25.00	$465.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$430.72	$0.00	$430.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$421.32	$0.00	$421.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$412.20	$0.00	$412.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$403.34	$10.52	$413.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$395.73	$70.33	$466.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$392.37	$2.84	$395.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$393.29	$2.89	$396.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$392.97	$0.00	$392.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$388.18	$0.00	$388.18	$0.00	$0.00	3.1716	1.0

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
12/03/2024	PAYMENT	HEITMAN ANN CREDIT CC 1473	$-106.60	$0.00
12/02/2024	PAYMENT	HEITMAN ANN R CASH	$-25.00	$106.60
11/01/2024	PAYMENT	HEITMAN ANN R CASH	$-120.00	$131.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$251.60
10/01/2024	PAYMENT	HEITMAN ANN R CASH	$-100.00	$250.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.44	$350.79
08/01/2024	PAYMENT	HEITMAN ANN R CASH	$-100.00	$350.35
07/05/2024	BILL	HEITMAN ANN R	$450.35	$450.35
09/07/2023	PAYMENT	HEITMAN ANN R CASH	$-297.39	$0.00
08/15/2023	PAYMENT	HEITMAN ANN R CASH	$-100.00	$297.39
08/14/2023	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$397.39
08/14/2023	ADJUSTMENT	HEITMAN ANN R CHECK 110916732 VOIDED PAYMENT: 336512. REASON: M/O RETURNED BY BANK...PB	$71.00	$372.39
07/21/2023	PAYMENT	HEITMAN ANN R CREDIT CC 4593	$-48.00	$301.39
07/21/2023	PAYMENT	HEITMAN ANN R CHECK 110916732	$-71.00	$349.39
07/21/2023	PAYMENT	HEITMAN ANN R CASH	$-20.00	$420.39
07/06/2023	BILL	HEITMAN ANN R	$440.39	$440.39
08/10/2022	PAYMENT	PNP PNP - 119108829	$-430.72	$0.00
07/07/2022	BILL	HEITMAN ANN R	$430.72	$430.72
08/31/2021	PAYMENT	BROWN PAIGE CHECK NUM: 38404833	$-421.32	$0.00
08/31/2021	AMENDMENT	Remove Penalty - Postmark	$-3.17	$421.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.17	$424.49
07/08/2021	BILL	HEITMAN ANN R	$421.32	$421.32
07/16/2020	PAYMENT	WEBB LINDA D CHECK NUM: 2355	$-412.20	$0.00
07/10/2020	BILL	HEITMAN ANN R	$412.20	$412.20
12/17/2019	PAYMENT	LINDA WEBB CHECK NUM: 2338	$-748.92	$0.00
12/03/2019	INTEREST	Monthly Interest	$1.63	$748.92
10/31/2019	INTEREST	Monthly Interest	$1.63	$747.29
10/18/2019	PAYMENT	ANN HEITMAN CASH	$-31.00	$745.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.47	$776.66
10/01/2019	INTEREST	Monthly Interest	$1.80	$769.19
09/03/2019	PAYMENT	HEITMAN ANN CASH	$-100.00	$767.39
09/03/2019	INTEREST	Monthly Interest	$2.40	$867.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$864.99
08/01/2019	INTEREST	Monthly Interest	$2.40	$861.94
07/08/2019	BILL	HEITMAN ANN R	$403.34	$859.54
07/01/2019	INTEREST	Monthly Interest	$2.40	$456.20
06/01/2019	INTEREST	Monthly Interest	$2.40	$453.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$451.40
03/27/2019	PENALTY	1st year delq letters	$2.25	$441.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.14	$439.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.00	$419.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.29	$406.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$398.72
07/05/2018	BILL	HEITMAN ANN R	$395.73	$395.73
09/28/2017	PAYMENT	HEITMAN ANN R CASH	$-395.21	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$395.21
07/11/2017	BILL	HEITMAN ANN R	$392.37	$392.37
09/12/2016	PAYMENT	BROWN PAIGE D CHECK NUM: 302	$-396.18	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$396.18
07/07/2016	BILL	HEITMAN ANN R	$393.29	$393.29
08/25/2015	PAYMENT	HEITMAN, ANN R CREDIT: D NUM: DEBIT 0614	$-192.97	$0.00
08/12/2015	PAYMENT	HEITMAN ANN R CREDIT: D NUM: VISA 0614	$-200.00	$192.97
07/02/2015	BILL	HEITMAN ANN R	$392.97	$392.97
12/03/2014	PAYMENT	HEITMAN ANN R CASH	$-188.18	$0.00
08/19/2014	PAYMENT	HEITMAN ANN R CHECK NUM: 21562395322	$-200.00	$188.18
07/03/2014	BILL	HEITMAN ANN R	$388.18	$388.18
07/22/2013	PAYMENT	HEITMAN ANN R CASH	$-382.06	$0.00
07/02/2013	BILL	HEITMAN ANN R	$382.06	$382.06
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23551	$-103.00	$0.00
01/14/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 6543	$-103.00	$103.00
09/21/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6483	$-103.00	$206.00
08/22/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6468	$-103.79	$309.00
07/10/2012	BILL	HUET PAUL & JOYCE	$412.79	$412.79
03/05/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6346	$-98.00	$0.00
12/28/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6392	$-98.00	$98.00
10/04/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6243	$-98.00	$196.00
08/10/2011	PAYMENT	S & P FENCING LLC CHECK NUM: 6205	$-99.79	$294.00
07/11/2011	BILL	HUET PAUL & JOYCE	$393.79	$393.79
04/08/2011	PAYMENT	S & P FENCING LLC CHECK NUM: 6113	$-104.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$104.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.92	$101.92
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-98.00	$98.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-98.00	$196.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-101.95	$294.00
07/09/2010	BILL	HUET PAUL & JOYCE	$395.95	$395.95
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-108.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-108.00	$108.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-108.00	$216.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.12	$324.00
07/10/2009	BILL	HUET PAUL & JOYCE	$433.12	$433.12
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-101.83	$105.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-108.17	$206.83
08/13/2008	PAYMENT	HUET PAUL CHECK BANK: 94*176 NUM: 1282	$-108.17	$315.00
07/10/2008	BILL	HUET PAUL & JOYCE	$423.17	$423.17
04/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375923	$-476.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$476.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.83	$473.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.59	$445.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.40	$426.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.24	$416.14
07/12/2007	BILL	BANK OF AMERICA	$411.90	$411.90
06/22/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 809780	$-76.25	$0.00
06/22/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 809755	$-405.22	$76.25
06/05/2007	INTEREST	Monthly Interest	$3.38	$481.47
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$478.09
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$468.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.37	$466.09
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.25	$437.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$419.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.09	$409.31
07/06/2006	BILL	CASE JAMES R & MOLLY A	$405.22	$405.22
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.80	$0.00
03/20/2006	PAYMENT	CASE MOLLY A CHECK BANK: 561551 NUM: 13688751	$-96.00	$2.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$98.80
12/27/2005	PAYMENT	CASE MOLLY A CHECK BANK: 56*1551 NUM: 085763068	$-95.00	$95.00
10/12/2005	PAYMENT	CASE MOLLY A CHECK BANK: 907118 NUM: 4253	$-95.00	$190.00
08/22/2005	PAYMENT	CASE, MOLLY CHECK BANK: 94 72 NUM: 1516	$-96.13	$285.00
07/18/2005	BILL	CASE JAMES R & MOLLY A	$381.13	$381.13
03/14/2005	PAYMENT	CASE MOLLY A CHECK BANK: 907118 NUM: 4174	$-101.00	$0.00
01/07/2005	PAYMENT	CASE MOLLY CHECK BANK: 94*72 NUM: 1392	$-101.00	$101.00
10/14/2004	PAYMENT	CASE MOLLY CHECK BANK: 94*72 NUM: 1322	$-101.00	$202.00
08/23/2004	PAYMENT	CASE MOLLY CHECK BANK: 90-7118 NUM: 4099	$-101.39	$303.00
07/06/2004	BILL	CASE JAMES R & MOLLY A	$404.39	$404.39
03/05/2004	PAYMENT	CASE MOLLY A CHECK BANK: 90*7118 NUM: 4005	$-95.00	$0.00
01/21/2004	PAYMENT	CASE JAMES R CHECK BANK: 94*72 NUM: 1107	$-98.80	$95.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.80	$193.80
10/17/2003	PAYMENT	CASE JAMES R CHECK BANK: 94*72 NUM: 1069	$-95.00	$190.00
08/22/2003	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 1113	$-98.34	$285.00
07/18/2003	BILL	CASE JAMES R & MOLLY A	$383.34	$383.34
03/24/2003	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 3215	$-3.44	$0.00
03/24/2003	AMENDMENT	put pen back on;sent payment	$3.44	$3.44
03/20/2003	PAYMENT	CASE MOLLY CHECK BANK: 11-7000 NUM: 3212	$-86.00	$0.00
03/20/2003	AMENDMENT	pen under $5.00 delete llh	$-3.44	$86.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.44	$89.44
01/07/2003	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 1212	$-86.00	$86.00
10/18/2002	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 3020	$-86.00	$172.00
08/20/2002	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 2920	$-117.66	$258.00
07/08/2002	BILL	CASE JAMES R & MOLLY A	$375.66	$375.66
03/05/2002	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 1057	$-86.64	$0.00
01/07/2002	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 2601	$-86.64	$86.64
09/25/2001	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 1002	$-86.64	$173.28
08/21/2001	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 2316	$-116.87	$259.92
07/11/2001	BILL	CASE JAMES R & MOLLY A	$376.79	$376.79
02/26/2001	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 1142	$-86.16	$0.00
01/12/2001	PAYMENT	CASE MOLLY A CHECK BANK: 11-7000 NUM: 1796	$-86.16	$86.16
10/03/2000	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 1122	$-86.16	$172.32
08/09/2000	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 1116	$-116.44	$258.48
07/06/2000	BILL	CASE JAMES R & MOLLY A	$374.92	$374.92
03/03/2000	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 1079	$-96.06	$0.00
12/07/1999	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 1067	$-96.06	$96.06
10/04/1999	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 1059	$-96.06	$192.12
08/12/1999	PAYMENT	CASE JAMES R & MOLLY A CHECK BANK: 11-7000 NUM: 1052	$-126.37	$288.18
07/12/1999	BILL	CASE JAMES R & MOLLY A	$414.55	$414.55
07/24/1998	PAYMENT	HARRER PHYLLIS W CHECK	$-389.27	$0.00
07/09/1998	BILL	HARRER PHYLLIS W	$389.27	$389.27
07/24/1997	PAYMENT	HARRER PHYLLIS W	$-393.25	$0.00
07/23/1997	BILL	HARRER PHYLLIS W	$393.25	$393.25
08/15/1996	PAYMENT	HARRER PHYLLIS W	$-402.32	$0.00
07/11/1996	BILL	HARRER PHYLLIS W	$402.32	$402.32

Tax Account 15-0013-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links