Tax Account 15-0016-10

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Owners

PETERSON ZACHARY A & JACQUELYN
80 BELLEVUE AVE
WINNEMUCCA, NV 89445

PETERSON ZACHARY ALLEN

PETERSON JACQUELYN ANNETTE

Account Summary

Account ID	15-0016-10
Account Type	Real Estate
Location	80 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-10

Account Type

Real Estate

Location

80 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.12
Total	$1,244.12
Paid	$1,244.12
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

$1,244.12

Total

$1,244.12

Paid

$1,244.12

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	$314.12	$0.00	$314.12	$314.12	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.95	$0.00	$1,159.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,082.03	$0.00	$1,082.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,065.41	$0.00	$1,065.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,065.54	$0.00	$1,065.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,032.46	$0.00	$1,032.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,007.37	$0.00	$1,007.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$996.75	$0.00	$996.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$997.54	$0.00	$997.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$987.80	$0.00	$987.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$948.89	$0.00	$948.89	$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
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.12	$930.00
07/05/2024	BILL	PETERSON ZACHARY A & JACQUELYN	$1,244.12	$1,244.12
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.95	$867.00
07/06/2023	BILL	PETERSON ZACHARY A & JACQUELYN	$1,159.95	$1,159.95
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281013. REASON: DUPLICATE POSTING	$270.00	$540.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.03	$810.00
07/07/2022	BILL	PETERSON ZACHARY A & JACQUELYN	$1,082.03	$1,082.03
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.41	$798.00
07/08/2021	BILL	PETERSON ZACHARY A & JACQUELYN	$1,065.41	$1,065.41
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38385	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$532.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$532.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.54	$798.00
07/10/2020	BILL	PHILLIPS BRITTANY M	$1,065.54	$1,065.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-258.00	$258.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.46	$774.00
07/08/2019	BILL	PHILLIPS BRITTANY M	$1,032.46	$1,032.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.37	$753.00
07/05/2018	BILL	PHILLIPS BRITTANY M	$1,007.37	$1,007.37
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.75	$747.00
07/11/2017	BILL	PHILLIPS BRITTANY M	$996.75	$996.75
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.54	$747.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$250.54	$997.54
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.54	$747.00
07/07/2016	BILL	PHILLIPS BRITTANY M	$997.54	$997.54
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.80	$738.00
07/02/2015	BILL	PHILLIPS BRITTANY M	$987.80	$987.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-237.00	$237.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-237.89	$711.00
07/03/2014	BILL	PRUETT JASON C	$948.89	$948.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.60	$663.00
07/02/2013	BILL	PRUETT JASON C	$886.60	$886.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-218.00	$436.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.73	$654.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$219.73	$873.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.73	$654.00
07/10/2012	BILL	PRUETT JASON C	$873.73	$873.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.01	$612.00
07/11/2011	BILL	PRUETT JASON C	$817.01	$817.01
01/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18997	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-205.00	$205.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-205.00	$410.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$205.00	$615.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-205.00	$410.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-208.67	$615.00
07/09/2010	BILL	MCKINNON JAMES	$823.67	$823.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-210.00	$210.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-210.00	$420.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-213.97	$630.00
07/10/2009	BILL	MCKINNON JAMES	$843.97	$843.97
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-199.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-199.00	$199.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-199.00	$398.00
07/31/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11580	$-200.72	$597.00
07/10/2008	BILL	ELMORE EARL C & JOSEPHINE A	$797.72	$797.72
02/29/2008	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 56*382 NUM: 043249588	$-193.00	$0.00
01/04/2008	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 56*382 NUM: 039431709	$-193.00	$193.00
09/24/2007	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 56*382 NUM: 31219166	$-193.00	$386.00
08/07/2007	PAYMENT	ELMORE, EARL C & JOSEPHINE CHECK BANK: 56 382 NUM: 027923172	$-195.54	$579.00
07/12/2007	BILL	ELMORE EARL C & JOSEPHINE A	$774.54	$774.54
08/07/2006	PAYMENT	ELMORE, JOSEPHINE & MITCHELL W CHECK BANK: 94 7074 NUM: 251	$-684.67	$0.00
07/06/2006	BILL	ELMORE EARL C & JOSEPHINE A	$684.67	$684.67
08/19/2005	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94*7074 NUM: 2025	$-658.60	$0.00
07/18/2005	BILL	ELMORE EARL C & JOSEPHINE A	$658.60	$658.60
08/10/2004	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1761	$-738.00	$0.00
08/10/2004	PAYMENT	ELMORE JOSEPHINE A CASH	$-0.48	$738.00
07/06/2004	BILL	ELMORE EARL C & JOSEPHINE A	$738.48	$738.48
08/11/2003	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1535	$-701.03	$0.00
07/18/2003	BILL	ELMORE EARL C & JOSEPHINE A	$701.03	$701.03
03/31/2003	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94F7074 NUM: 1447	$-70.14	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$70.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/07/2003	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1383	$-166.00	$66.00
10/08/2002	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 94F7074 NUM: 1319	$-166.00	$232.00
08/20/2002	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1279	$-297.75	$398.00
07/08/2002	BILL	ELMORE EARL C & JOSEPHINE A	$695.75	$695.75
03/06/2002	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1151	$-168.46	$0.00
12/28/2001	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1107	$-168.46	$168.46
10/01/2001	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 94*7074 NUM: 1044	$-168.46	$336.92
08/09/2001	PAYMENT	ELMORE JOSEPHINE A CHECK BANK: 94-7074 NUM: 1004	$-198.68	$505.38
07/11/2001	BILL	ELMORE EARL C & JOSEPHINE A	$704.06	$704.06
08/10/2000	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 94-204 NUM: 4685	$-707.23	$0.00
07/06/2000	BILL	ELMORE EARL C & JOSEPHINE A	$707.23	$707.23
03/20/2000	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 94-204 NUM: 4978	$-196.68	$0.00
01/03/2000	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 94-204 NUM: 4923	$-196.68	$196.68
10/04/1999	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 94-204 NUM: 4835	$-196.68	$393.36
08/13/1999	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK BANK: 91-119 NUM: 4800	$-226.90	$590.04
07/12/1999	BILL	ELMORE EARL C & JOSEPHINE A	$816.94	$816.94
03/03/1999	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK	$-199.51	$0.00
01/05/1999	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK	$-207.49	$199.51
11/13/1998	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK	$-199.51	$407.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.98	$606.51
08/12/1998	PAYMENT	ELMORE EARL C & JOSEPHINE A CHECK	$-229.74	$598.53
07/09/1998	BILL	ELMORE EARL C & JOSEPHINE A	$828.27	$828.27
03/04/1998	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-201.63	$0.00
01/06/1998	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-201.63	$201.63
10/07/1997	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-201.63	$403.26
08/12/1997	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-231.73	$604.89
07/23/1997	BILL	ELMORE EARL C & JOSEPHINE A	$836.62	$836.62
03/03/1997	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-207.21	$0.00
01/07/1997	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-207.21	$207.21
10/08/1996	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-207.21	$414.42
08/14/1996	PAYMENT	ELMORE EARL C & JOSEPHINE A	$-237.35	$621.63
07/11/1996	BILL	ELMORE EARL C & JOSEPHINE A	$858.98	$858.98

Tax Account 15-0016-10

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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