Tax Account 15-0016-36

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Owners

BURCHETTE JOSHUA K & KRISTINA A
70 BELLEVUE AVE
WINNEMUCCA, NV 89445

BURCHETTE JOSHUA K

BURCHETTE KRISTINA A

Account Summary

Account ID	15-0016-36
Account Type	Real Estate
Location	70 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-36

Account Type

Real Estate

Location

70 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.51
Total	$1,644.51
Paid	$1,644.51
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

$1,644.51

Total

$1,644.51

Paid

$1,644.51

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	$411.51	$0.00	$411.51	$411.51	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.76	$0.00	$1,599.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,467.83	$0.00	$1,467.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,427.50	$0.00	$1,427.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,389.01	$0.00	$1,389.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,394.80	$0.00	$1,394.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,357.34	$0.00	$1,357.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,320.95	$0.00	$1,320.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,285.63	$0.00	$1,285.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,251.33	$0.00	$1,251.33	$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 -	$-411.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.51	$1,233.00
07/05/2024	BILL	BURCHETTE JOSHUA K & KRISTINA A	$1,644.51	$1,644.51
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.24	$399.00
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14991	$-402.76	$794.24
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.76	$1,197.00
07/06/2023	BILL	FRANSWAY PATSY & MEISSNER VICKI	$1,599.76	$1,599.76
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$389.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282267. REASON: DUPLICATE POSTING...	$389.00	$778.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$389.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$778.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.31	$1,167.00
07/07/2022	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,556.31	$1,556.31
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.83	$1,098.00
07/08/2021	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,467.83	$1,467.83
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$356.00	$712.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.60	$712.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-35.60	$676.40
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-356.00	$712.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.50	$1,068.00
07/10/2020	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,427.50	$1,427.50
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-347.00	$347.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-348.01	$1,041.00
07/08/2019	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,389.01	$1,389.01
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-348.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-348.00	$348.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-348.00	$696.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-350.80	$1,044.00
07/05/2018	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,394.80	$1,394.80
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-339.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-339.00	$339.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-339.00	$678.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-340.34	$1,017.00
07/11/2017	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,357.34	$1,357.34
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-330.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-330.00	$330.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-330.00	$660.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-330.95	$990.00
07/07/2016	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,320.95	$1,320.95
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-321.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-321.00	$321.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-321.00	$642.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-322.63	$963.00
07/02/2015	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,285.63	$1,285.63
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-312.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-312.00	$312.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-312.00	$624.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-315.33	$936.00
07/03/2014	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,251.33	$1,251.33
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-304.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-304.00	$304.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-304.00	$608.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-306.04	$912.00
07/02/2013	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,218.04	$1,218.04
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-296.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-296.00	$296.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-296.00	$592.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-297.70	$888.00
07/10/2012	BILL	FRANSWAY PATSY & MEISSNER VICK	$1,185.70	$1,185.70
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-288.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-288.00	$288.00
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20213	$-578.31	$576.00
07/11/2011	BILL	ENGSTROM DEBORAH ETAL	$1,154.31	$1,154.31
08/02/2010	PAYMENT	ENGSTROM DEBORAH CHECK NUM: 5009	$-1,128.72	$0.00
07/09/2010	BILL	VISGER DONALD L & MARY C	$1,128.72	$1,128.72
08/18/2009	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94*169 NUM: 7922	$-210.91	$0.00
08/10/2009	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7918	$-1,006.18	$210.91
07/10/2009	BILL	VISGER DONALD L & MARY C	$210.91	$1,217.09
07/10/2009	BILL	VISGER DONALD L & MARY C	$1,006.18	$1,006.18
08/20/2008	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7621	$-210.91	$0.00
08/20/2008	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7621	$-978.62	$210.91
07/10/2008	BILL	VISGER DONALD L & MARY C	$210.91	$1,189.53
07/10/2008	BILL	VISGER DONALD L & MARY C	$978.62	$978.62
03/03/2008	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7494	$-52.00	$0.00
03/03/2008	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7494	$-237.00	$52.00
01/07/2008	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7461	$-54.08	$289.00
01/07/2008	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7461	$-246.48	$343.08
10/12/2007	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7401	$-52.00	$589.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$641.56
10/12/2007	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7401	$-237.00	$639.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.48	$876.48
08/21/2007	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7367	$-54.91	$867.00
08/21/2007	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7367	$-238.99	$921.91
07/12/2007	BILL	VISGER DONALD L & MARY C	$210.91	$1,160.90
07/12/2007	BILL	VISGER DONALD L & MARY C	$949.99	$949.99
03/30/2007	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7282	$-56.08	$0.00
03/30/2007	PAYMENT	VISGER DONALD CHECK BANK: 94*169 NUM: 7282	$-258.88	$56.08
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$314.96
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$312.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.08	$310.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.88	$308.88
01/03/2007	PAYMENT	MARY C VISGER CHECK BANK: 94*169 NUM: 7230	$-52.00	$299.00
01/03/2007	PAYMENT	MARY C VISGER CHECK BANK: 94*169 NUM: 7230	$-247.00	$351.00
08/29/2006	PAYMENT	MARY VISGER CHECK BANK: 94*169 NUM: 7153	$-107.70	$598.00
08/29/2006	PAYMENT	MARY VISGER CHECK BANK: 94*169 NUM: 7153	$-496.56	$705.70
07/06/2006	BILL	VISGER DONALD L & MARY C	$211.70	$1,202.26
07/06/2006	BILL	VISGER DONALD L & MARY C	$990.56	$990.56
03/13/2006	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7028	$-52.00	$0.00
03/13/2006	PAYMENT	VISGER, DONALD L & MARY C CHECK BANK: 94 169 NUM: 7028	$-222.00	$52.00
01/09/2006	PAYMENT	MARY VISER CHECK BANK: 94169 NUM: 6980	$-52.00	$274.00
01/09/2006	PAYMENT	MARY VISER CHECK BANK: 94169 NUM: 6980	$-222.00	$326.00
10/06/2005	PAYMENT	VISGER DONALD CHECK BANK: 94-169 NUM: 6904	$-52.00	$548.00
10/06/2005	PAYMENT	VISGER DONALD CHECK BANK: 94-169 NUM: 6904	$-212.00	$600.00
08/19/2005	PAYMENT	MARY VISGER CHECK BANK: 94169 NUM: 6866	$-55.70	$812.00
08/19/2005	PAYMENT	MARY VISGER CHECK BANK: 94169 NUM: 6866	$-233.88	$867.70
07/18/2005	BILL	VISGER DONALD L & MARY C	$211.70	$1,101.58
07/18/2005	BILL	VISGER DONALD L & MARY C	$889.88	$889.88
03/14/2005	PAYMENT	VISGER DONALD/MARY CHECK BANK: 94169 NUM: 6753	$-52.00	$0.00
03/14/2005	PAYMENT	VISGER DONALD/MARY CHECK BANK: 94169 NUM: 6753	$-242.00	$52.00
01/13/2005	PAYMENT	MARY VISGER CHECK BANK: 94*169 NUM: 6699	$-52.00	$294.00
01/13/2005	PAYMENT	MARY VISGER CHECK BANK: 94*169 NUM: 6699	$-242.00	$346.00
10/14/2004	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94*169 NUM: 6630	$-52.00	$588.00
10/14/2004	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94*169 NUM: 6630	$-242.00	$640.00
08/23/2004	PAYMENT	VISGER MARY CHECK BANK: 94-169 NUM: 6593	$-54.59	$882.00
08/23/2004	PAYMENT	VISGER MARY CHECK BANK: 94-169 NUM: 6593	$-243.33	$936.59
07/06/2004	BILL	VISGER DONALD L & MARY C	$210.59	$1,179.92
07/06/2004	BILL	VISGER DONALD L & MARY C	$969.33	$969.33
03/09/2004	PAYMENT	VISGER MARY C CHECK BANK: 94-169 NUM: 6460	$-277.00	$0.00
01/06/2004	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94*169 NUM: 6419	$-288.08	$277.00
10/23/2003	PAYMENT	VISGER MARY C CHECK BANK: 94-169 NUM: 6365	$-277.00	$565.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.08	$842.08
08/29/2003	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94F169 NUM: 6317	$-281.48	$831.00
07/18/2003	BILL	VISGER DONALD L & MARY C	$1,112.48	$1,112.48
10/15/2002	PAYMENT	VISGER MARY C CHECK BANK: 94-169 NUM: 6126	$-798.00	$0.00
08/29/2002	PAYMENT	VISGER MARY C CHECK BANK: 94-169 NUM: 6094	$-299.48	$798.00
07/08/2002	BILL	VISGER DONALD L & MARY C	$1,097.48	$1,097.48
08/29/2001	PAYMENT	VISGER MARY C CHECK BANK: 94-169 NUM: 5815	$-1,107.01	$0.00
07/11/2001	BILL	VISGER DONALD L & MARY C	$1,107.01	$1,107.01
08/25/2000	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94-169 NUM: 5541	$-1,107.52	$0.00
07/06/2000	BILL	VISGER DONALD L & MARY C	$1,107.52	$1,107.52
08/25/1999	PAYMENT	VISGER DONALD L & MARY C CHECK BANK: 94-169 NUM: 5256	$-1,281.81	$0.00
07/12/1999	BILL	VISGER DONALD L & MARY C	$1,281.81	$1,281.81
03/12/1999	PAYMENT	VISGER DONALD L & MARY C CHECK	$-317.76	$0.00
01/12/1999	PAYMENT	VISGER DONALD L & MARY C CHECK	$-317.76	$317.76
10/13/1998	PAYMENT	VISGER DONALD L & MARY C CHECK	$-317.76	$635.52
08/28/1998	PAYMENT	VISGER DONALD L & MARY C CHECK	$-348.03	$953.28
07/09/1998	BILL	VISGER DONALD L & MARY C	$1,301.31	$1,301.31
03/10/1998	PAYMENT	VISGER DONALD L & MARY C	$-321.33	$0.00
01/13/1998	PAYMENT	VISGER DONALD L & MARY C	$-321.33	$321.33
08/26/1997	PAYMENT	VISGER DONALD L & MARY C	$-673.04	$642.66
07/23/1997	BILL	VISGER DONALD L & MARY C	$1,315.70	$1,315.70
03/11/1997	PAYMENT	VISGER DONALD L & MARY C	$-330.50	$0.00
01/09/1997	PAYMENT	VISGER DONALD L & MARY C	$-330.50	$330.50
08/16/1996	PAYMENT	VISGER DONALD L & MARY C	$-691.37	$661.00
07/11/1996	BILL	VISGER DONALD L & MARY C	$1,352.37	$1,352.37

Tax Account 15-0016-36

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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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