Tax Account 15-0025-12

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Owners

BIEG III WILLIAM E
151 SONOMA ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0025-12
Account Type	Real Estate
Location	133 SONOMA ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-12

Account Type

Real Estate

Location

133 SONOMA ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.20
Total	$588.20
Paid	$588.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.20

Total

$588.20

Paid

$588.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.20	$0.00	$150.20	$150.20	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.49	$5.28	$544.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$507.53	$0.00	$507.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$488.95	$0.00	$488.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$471.86	$0.00	$471.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$459.22	$0.00	$459.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$449.14	$0.00	$449.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$444.63	$0.00	$444.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$445.87	$0.00	$445.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$445.24	$0.00	$445.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$439.59	$0.00	$439.59	$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
07/29/2024	PAYMENT	BIEG III WILLIAM E CASH	$-588.20	$0.00
07/05/2024	BILL	BIEG III WILLIAM E	$588.20	$588.20
12/29/2023	PAYMENT	PNP PNP - 148539156	$-407.28	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$407.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$406.28
08/09/2023	PAYMENT	BIEG III WILLIAM E CHECK 064	$-137.49	$402.00
07/06/2023	BILL	BIEG III WILLIAM E	$539.49	$539.49
08/02/2022	PAYMENT	BIEG, WILLIAM E III CASH	$-507.53	$0.00
07/07/2022	BILL	BIEG III WILLIAM E	$507.53	$507.53
07/23/2021	PAYMENT	BIEG WILLIAM CHECK NUM: 064	$-488.95	$0.00
07/08/2021	BILL	BIEG III WILLIAM E	$488.95	$488.95
07/21/2020	PAYMENT	WILLIAM BIEG II CREDIT: D NUM: VISA 4060	$-471.86	$0.00
07/10/2020	BILL	BIEG III WILLIAM E	$471.86	$471.86
07/25/2019	PAYMENT	BIEG, WILLIAM CREDIT: D NUM: MCARD 6022	$-459.22	$0.00
07/08/2019	BILL	BIEG III WILLIAM E	$459.22	$459.22
08/30/2018	PAYMENT	BIEG WILLIAM E CREDIT: D NUM: VISA 2848	$-449.14	$0.00
07/05/2018	BILL	MILLER RICHARD	$449.14	$449.14
07/27/2017	PAYMENT	BIEG, WILLIAM E CREDIT: D NUM: VISA 2848	$-444.63	$0.00
07/11/2017	BILL	MILLER RICHARD	$444.63	$444.63
03/15/2017	PAYMENT	MILLER RICHARD R CHECK NUM: 1365	$-111.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$222.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-112.87	$333.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$112.87	$445.87
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-112.87	$333.00
07/07/2016	BILL	MILLER RICHARD	$445.87	$445.87
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$222.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-112.24	$333.00
07/02/2015	BILL	MILLER RICHARD	$445.24	$445.24
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-112.59	$327.00
07/03/2014	BILL	MILLER RICHARD	$439.59	$439.59
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$107.00	$107.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-107.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-110.47	$321.00
07/02/2013	BILL	MILLER RICHARD	$431.47	$431.47
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.88	$312.00
07/10/2012	BILL	MILLER RICHARD	$416.88	$416.88
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.43	$534.00
07/11/2011	BILL	MILLER RICHARD	$713.43	$713.43
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 740248	$-152.00	$304.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-155.49	$456.00
07/09/2010	BILL	MILLER RICHARD	$611.49	$611.49
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.87	$606.00
07/10/2009	BILL	MILLER RICHARD	$810.87	$810.87
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$197.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.45	$591.00
07/10/2008	BILL	MILLER RICHARD	$788.45	$788.45
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.00	$191.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/20/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 527761	$-192.60	$573.00
08/20/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 437512	$-17.94	$765.60
08/01/2007	INTEREST	Monthly Interest	$0.05	$783.54
07/12/2007	BILL	MILLER RICHARD	$765.60	$783.49
07/02/2007	INTEREST	Monthly Interest	$0.05	$17.89
06/05/2007	INTEREST	Monthly Interest	$0.05	$17.84
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$17.79
05/02/2007	PAYMENT	TRICOR TITLE OF NEVADA, INC. CHECK BANK: 94 177 NUM: 15010760	$-1,733.44	$7.79
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,741.23
04/02/2007	INTEREST	Monthly Interest	$5.79	$1,739.23
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.39	$1,733.44
03/01/2007	INTEREST	Monthly Interest	$5.79	$1,681.05
02/01/2007	INTEREST	Monthly Interest	$5.79	$1,675.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.68	$1,669.47
01/02/2007	INTEREST	Monthly Interest	$5.79	$1,635.79
12/04/2006	INTEREST	Monthly Interest	$5.79	$1,630.00
11/01/2006	INTEREST	Monthly Interest	$5.79	$1,624.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.72	$1,618.42
10/03/2006	INTEREST	Monthly Interest	$5.79	$1,599.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.50	$1,593.91
09/05/2006	INTEREST	Monthly Interest	$5.79	$1,586.41
08/01/2006	INTEREST	Monthly Interest	$5.79	$1,580.62
07/06/2006	BILL	DAVIS BARBARA & NAILA MARTINEZ	$748.38	$1,574.83
07/03/2006	INTEREST	Monthly Interest	$5.79	$826.45
06/01/2006	INTEREST	Monthly Interest	$5.79	$820.66
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$814.87
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$804.87
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.67	$799.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.34	$751.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.47	$719.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.05	$702.39
07/18/2005	BILL	DAVIS BARBARA & NAILA MARTINEZ	$695.34	$695.34
05/09/2005	PAYMENT	DAVIS BARBARA CASH	$-36.02	$0.00
05/06/2005	PAYMENT	DAVIS BARBARA CASH	$-100.00	$36.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$136.02
04/15/2005	PAYMENT	JERRY HEROD CASH	$-250.00	$111.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$361.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.80	$359.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.72
08/19/2004	PAYMENT	LUCRE LIMITED CHECK BANK: 94-169 NUM: 2500	$-338.13	$336.00
07/06/2004	BILL	DAVIS BARBARA	$674.13	$674.13
02/25/2004	PAYMENT	DAVIS BARBARA CASH	$-326.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.40	$326.40
10/29/2003	PAYMENT	LUCRE LIMITED CHECK BANK: 94*169 NUM: 2642	$-160.00	$320.00
10/29/2003	PAYMENT	DAVIS BARBARA CASH	$-6.40	$480.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$486.40
09/16/2003	PAYMENT	ROSS KATHERYN CASH	$-167.24	$480.00
09/05/2003	PAYMENT	ROSS KATHERYN CASH	$-319.86	$647.24
08/29/2003	INTEREST	Monthly Interest	$2.37	$967.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.43	$964.73
08/01/2003	INTEREST	Monthly Interest	$2.37	$958.30
07/18/2003	BILL	DAVIS BARBARA	$640.81	$955.93
07/01/2003	INTEREST	Monthly Interest	$2.37	$315.12
06/02/2003	INTEREST	Monthly Interest	$2.37	$312.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$310.38
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$305.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.20	$303.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.68	$289.68
10/08/2002	PAYMENT	GRIMM KIM CASH	$-142.00	$284.00
07/31/2002	PAYMENT	GRIMM KIM/DAVIS BARBARA CASH	$-203.34	$426.00
07/08/2002	BILL	DAVIS BARBARA	$629.34	$629.34
03/29/2002	PAYMENT	DAVIS BARBARA CASH	$-306.28	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$306.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.27	$305.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.71	$291.01
10/08/2001	PAYMENT	NIXON CAROLYN/BARBARA DAVIS CASH	$-142.65	$285.30
08/16/2001	PAYMENT	NIXON CAROLYN/BARBARA DAVIS CASH	$-202.96	$427.95
07/11/2001	BILL	DAVIS BARBARA	$630.91	$630.91
03/09/2001	PAYMENT	AVERA DAVID CASH	$-289.50	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.68	$289.50
10/03/2000	PAYMENT	AVERA DAVID CASH	$-141.91	$283.82
08/21/2000	PAYMENT	AVERA, DAVID CASH	$-202.22	$425.73
07/06/2000	BILL	DAVIS BARBARA & JENNIFER	$627.95	$627.95
03/07/2000	PAYMENT	DAVIS BARBARA & WILLIS NANCY CASH	$-317.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.22	$317.14
10/06/1999	PAYMENT	DAVIS BARBARA & JENNIFER CASH	$-155.46	$310.92
08/10/1999	PAYMENT	DAVIS BARBARA & JENNIFER CASH	$-215.80	$466.38
07/12/1999	BILL	DAVIS BARBARA & JENNIFER	$682.18	$682.18
03/04/1999	PAYMENT	DAVIS BARBARA CASH	$-157.79	$0.00
01/05/1999	PAYMENT	DAVIS BARBARA & JENNIFER CASH	$-157.79	$157.79
10/05/1998	PAYMENT	DAVIS BARBARA & JENNIFER CASH	$-157.79	$315.58
08/11/1998	PAYMENT	DAVIS BARBARA & JENNIFER CASH	$-218.03	$473.37
07/09/1998	BILL	DAVIS BARBARA & JENNIFER	$691.40	$691.40
03/03/1998	PAYMENT	DAVIS BARBARA	$-159.52	$0.00
01/06/1998	PAYMENT	DAVIS BARBARA & JENNIFER	$-159.52	$159.52
10/07/1997	PAYMENT	DAVIS BARBARA & JENNIFER	$-159.52	$319.04
08/05/1997	PAYMENT	DAVIS BARBARA & JENNIFER	$-219.81	$478.56
07/23/1997	BILL	DAVIS BARBARA & JENNIFER	$698.37	$698.37
03/27/1997	PAYMENT	DAVIS BARBARA & JENNIFER	$-171.94	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$171.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.54	$169.94
01/07/1997	PAYMENT	DAVIS BARBARA & JENNIFER	$-163.40	$163.40
11/26/1996	PAYMENT	DAVIS BARBARA & JENNIFER	$-169.94	$326.80
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.54	$496.74
08/20/1996	PAYMENT	DAVIS BARBARA & JENNIFER	$-223.68	$490.20
07/11/1996	BILL	DAVIS BARBARA & JENNIFER	$713.88	$713.88

Tax Account 15-0025-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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