Tax Account 15-0016-24

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Owners

NYE ADRIANNE V
15 SUNNYSIDE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-24
Account Type	Real Estate
Location	15 SUNNYSIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-24

Account Type

Real Estate

Location

15 SUNNYSIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.57
Total	$1,376.09
Paid	$1,376.09
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

$1,363.57

Total

$1,376.09

Paid

$1,376.09

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	$343.57	$0.00	$343.57	$343.57	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$12.52	$340.00	$352.52	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.27	$0.00	$1,327.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,292.02	$0.00	$1,292.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,303.09	$0.00	$1,303.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,336.23	$0.00	$1,336.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,310.29	$0.00	$1,310.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,304.96	$0.00	$1,304.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,318.09	$0.00	$1,318.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,351.24	$0.00	$1,351.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,328.68	$0.00	$1,328.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,293.14	$0.00	$1,293.14	$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
01/21/2025	PAYMENT	PNP PNP - 169466505	$-692.52	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$692.52
10/04/2024	PAYMENT	CHASE ACH CORE -	$-340.00	$680.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-343.57	$1,020.00
07/05/2024	BILL	NYE ADRIANNE V	$1,363.57	$1,363.57
02/28/2024	PAYMENT	CHASE ACH CORE -	$-331.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-331.00	$662.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-334.27	$993.00
07/06/2023	BILL	NYE ADRIANNE V	$1,327.27	$1,327.27
02/27/2023	PAYMENT	CHASE ACH CORE -	$-320.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-320.00	$320.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282407. REASON: DUPLICATE POSTING...	$320.00	$640.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-320.00	$320.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-320.00	$640.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-332.02	$960.00
07/07/2022	BILL	NYE ADRIANNE V	$1,292.02	$1,292.02
03/01/2022	PAYMENT	CHASE CHECK	$-323.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-334.09	$969.00
07/08/2021	BILL	NYE ADRIANNE V	$1,303.09	$1,303.09
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$331.00	$662.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.10	$662.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-33.10	$628.90
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-331.00	$662.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-343.23	$993.00
07/10/2020	BILL	NYE ADRIANNE V	$1,336.23	$1,336.23
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-327.00	$327.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.29	$981.00
07/08/2019	BILL	NYE ADRIANNE V	$1,310.29	$1,310.29
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$326.00	$652.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.96	$978.00
07/05/2018	BILL	NYE STEPHEN R & ADRIANNE V	$1,304.96	$1,304.96
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-331.09	$987.00
07/11/2017	BILL	NYE STEPHEN R & ADRIANNE V	$1,318.09	$1,318.09
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-340.24	$1,011.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$340.24	$1,351.24
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-340.24	$1,011.00
07/07/2016	BILL	NYE STEPHEN R & ADRIANNE V	$1,351.24	$1,351.24
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-332.68	$996.00
07/02/2015	BILL	NYE STEPHEN R & ADRIANNE V	$1,328.68	$1,328.68
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-324.14	$969.00
07/03/2014	BILL	NYE STEPHEN R & ADRIANNE V	$1,293.14	$1,293.14
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$314.00	$314.00
02/28/2014	VOID	CHASE CHECK	$-314.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.61	$942.00
07/02/2013	BILL	NYE STEPHEN R & ADRIANNE V	$1,258.61	$1,258.61
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.10	$918.00
07/10/2012	BILL	NYE STEPHEN R & ADRIANNE V	$1,225.10	$1,225.10
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-298.56	$894.00
07/11/2011	BILL	NYE STEPHEN R & ADRIANNE V	$1,192.56	$1,192.56
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-305.00	$305.00
08/31/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424176418	$-305.00	$610.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-308.58	$915.00
07/09/2010	BILL	NYE STEPHEN R & ADRIANNE V	$1,223.58	$1,223.58
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-308.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-308.00	$308.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-308.00	$616.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.44	$924.00
07/10/2009	BILL	NYE STEPHEN R & ADRIANNE V	$1,234.44	$1,234.44
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.00	$299.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.00	$598.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-301.64	$897.00
07/10/2008	BILL	NYE STEPHEN R & ADRIANNE V	$1,198.64	$1,198.64
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-290.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-290.00	$290.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-290.00	$580.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-293.80	$870.00
07/12/2007	BILL	NYE STEPHEN R & ADRIANNE V	$1,163.80	$1,163.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-282.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-282.00	$282.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-282.00	$564.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-284.48	$846.00
07/06/2006	BILL	NYE STEPHEN R & ADRIANNE V	$1,130.48	$1,130.48
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-272.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-272.00	$272.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-272.00	$544.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-275.40	$816.00
07/18/2005	BILL	NYE STEPHEN R & ADRIANNE V	$1,091.40	$1,091.40
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-276.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-276.00	$276.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-276.00	$552.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-277.78	$828.00
07/06/2004	BILL	NYE STEPHEN R & ADRIANNE V	$1,105.78	$1,105.78
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-253.88	$0.00
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-262.12	$253.88
08/22/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12211467	$-520.12	$516.00
07/18/2003	BILL	NYE STEPHEN R & ADRIANNE V	$1,036.12	$1,036.12
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-246.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-246.00	$246.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-246.00	$492.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-280.18	$738.00
07/08/2002	BILL	NYE STEPHEN R & ADRIANNE V	$1,018.18	$1,018.18
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-247.02	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-247.02	$247.02
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-247.02	$494.04
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-278.28	$741.06
07/11/2001	BILL	NYE STEPHEN R & ADRIANNE V	$1,019.34	$1,019.34
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-245.51	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-245.51	$245.51
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-245.51	$491.02
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-276.74	$736.53
07/06/2000	BILL	NYE STEPHEN R & ADRIANNE V	$1,013.27	$1,013.27
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-271.01	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-271.01	$271.01
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-271.01	$542.02
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-301.37	$813.03
07/12/1999	BILL	NYE STEPHEN R & ADRIANNE V	$1,114.40	$1,114.40
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-274.79	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-274.79	$274.79
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-274.79	$549.58
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-305.20	$824.37
07/09/1998	BILL	NYE STEPHEN R & ADRIANNE V	$1,129.57	$1,129.57
03/06/1998	PAYMENT	TRANSAMERICA	$-277.53	$0.00
11/14/1997	PAYMENT	WESTERN TITLE#12624 NYE STEPHE	$-277.53	$277.53
09/30/1997	PAYMENT	FLEET MTG	$-277.53	$555.06
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-307.78	$832.59
07/23/1997	BILL	VANHORNE DAVID S	$1,140.37	$1,140.37
02/20/1997	PAYMENT	FLEET MTG	$-285.38	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-285.38	$285.38
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-285.38	$570.76
08/07/1996	PAYMENT	FLEET MTG CO	$-315.66	$856.14
07/11/1996	BILL	VANHORNE DAVID S & CHARLOTTE F	$1,171.80	$1,171.80

Tax Account 15-0016-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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