Tax Account 15-0016-12

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Owners

BISHOP ALLISON MAY
25 BELLVUE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-12
Account Type	Real Estate
Location	25 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-12

Account Type

Real Estate

Location

25 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.80
Total	$1,198.80
Paid	$1,198.80
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

$1,198.80

Total

$1,198.80

Paid

$1,198.80

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	$301.80	$0.00	$301.80	$301.80	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.05	$0.00	$1,167.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,088.60	$0.00	$1,088.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,071.75	$0.00	$1,071.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,043.56	$0.00	$1,043.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,011.05	$0.00	$1,011.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$884.07	$0.00	$884.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$860.89	$0.00	$860.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.79	$0.00	$837.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$815.40	$0.00	$815.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$794.34	$0.00	$794.34	$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	FREEDOM MORTGAGE ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.80	$897.00
07/05/2024	BILL	BISHOP ALLISON MAY	$1,198.80	$1,198.80
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-291.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-291.00	$291.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-291.00	$582.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-294.05	$873.00
07/06/2023	BILL	MICHEL ROBIN & JEFFERY P	$1,167.05	$1,167.05
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-272.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-272.00	$272.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-272.00	$544.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-272.60	$816.00
07/07/2022	BILL	MICHEL ROBIN & JEFFERY P	$1,088.60	$1,088.60
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-267.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-267.00	$267.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-267.00	$534.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-270.75	$801.00
07/08/2021	BILL	MICHEL ROBIN & JEFFERY P	$1,071.75	$1,071.75
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$260.00	$520.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.00	$520.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-26.00	$494.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-260.00	$520.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-263.56	$780.00
07/10/2020	BILL	MICHEL ROBIN & JEFFERY P	$1,043.56	$1,043.56
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12567	$-507.05	$504.00
07/08/2019	BILL	CLARNO CHARLES	$1,011.05	$1,011.05
08/07/2018	PAYMENT	CHARLES CLARNO CHECK NUM: 6031	$-884.07	$0.00
07/05/2018	BILL	CLARNO CHARLES	$884.07	$884.07
07/24/2017	PAYMENT	CLARNO, CHARLES CHECK NUM: 0000005982	$-860.89	$0.00
07/11/2017	BILL	CLARNO CHARLES	$860.89	$860.89
08/08/2016	PAYMENT	CLARNO, CHARLES CHECK NUM: 0000005934	$-837.79	$0.00
07/07/2016	BILL	CLARNO CHARLES	$837.79	$837.79
08/10/2015	PAYMENT	CLARNO, CHARLES CHECK NUM: 0000005883	$-815.40	$0.00
07/02/2015	BILL	CLARNO CHARLES	$815.40	$815.40
08/11/2014	PAYMENT	CLARNO, CHARLES CHECK NUM: 0000005815	$-794.34	$0.00
07/03/2014	BILL	CLARNO CHARLES	$794.34	$794.34
08/12/2013	PAYMENT	CLARNO CHARLES CHECK NUM: 5745	$-773.30	$0.00
07/02/2013	BILL	CLARNO CHARLES	$773.30	$773.30
08/13/2012	PAYMENT	CLARNO, CHARLES CHECK NUM: 0000005676	$-752.91	$0.00
07/10/2012	BILL	CLARNO CHARLES	$752.91	$752.91
08/01/2011	PAYMENT	CLARNO, CHARLES CHECK NUM: 0000005594	$-734.42	$0.00
07/11/2011	BILL	CLARNO CHARLES	$734.42	$734.42
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-185.00	$370.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-186.59	$555.00
07/09/2010	BILL	CLARNO CHARLES	$741.59	$741.59
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-187.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-187.00	$374.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.99	$561.00
07/10/2009	BILL	CLARNO CHARLES	$748.99	$748.99
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.00	$182.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$364.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.91	$546.00
07/10/2008	BILL	CLARNO CHARLES	$728.91	$728.91
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.00	$176.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$352.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.54	$528.00
07/12/2007	BILL	CLARNO CHARLES	$707.54	$707.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-171.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-171.00	$171.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.40	$513.00
07/06/2006	BILL	CLARNO CHARLES	$687.40	$687.40
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-165.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-165.00	$165.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-165.00	$330.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-166.24	$495.00
07/18/2005	BILL	CLARNO CHARLES	$661.24	$661.24
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-187.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-187.00	$187.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-187.00	$374.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-187.14	$561.00
07/06/2004	BILL	CLARNO CHARLES	$748.14	$748.14
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-177.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-177.00	$177.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-177.00	$354.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$179.29	$531.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-179.29	$351.71
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-179.29	$531.00
07/18/2003	BILL	CLARNO CHARLES	$710.29	$710.29
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-168.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-168.00	$168.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-168.00	$336.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-200.11	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$200.11	$704.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$200.11	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-200.11	$303.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-200.11	$504.00
07/08/2002	BILL	CLARNO CHARLES	$704.11	$704.11
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-170.64	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.64	$170.64
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-170.64	$341.28
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-200.78	$511.92
07/11/2001	BILL	CLARNO CHARLES	$712.70	$712.70
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-178.52	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-178.52	$178.52
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-178.52	$357.04
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-208.83	$535.56
07/06/2000	BILL	CLARNO CHARLES	$744.39	$744.39
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-207.40	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-207.40	$207.40
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-207.40	$414.80
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-237.59	$622.20
07/12/1999	BILL	CLARNO CHARLES	$859.79	$859.79
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-210.61	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-210.61	$210.61
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-210.61	$421.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-240.81	$631.83
07/09/1998	BILL	CLARNO CHARLES W	$872.64	$872.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-213.01	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-213.01	$213.01
09/24/1997	PAYMENT	NORWEST MTG	$-213.01	$426.02
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-243.28	$639.03
07/23/1997	BILL	CLARNO CHARLES W	$882.31	$882.31
03/07/1997	PAYMENT	NORWEST MTG	$-218.95	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-218.95	$218.95
10/10/1996	PAYMENT	NORWEST MTG	$-218.95	$437.90
08/27/1996	PAYMENT	NORWEST MTG	$-249.17	$656.85
07/11/1996	BILL	CLARNO CHARLES W	$906.02	$906.02

Tax Account 15-0016-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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