Tax Account 15-0045-06

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Owners

CHADWELL MATTHEW & JENNIFER
250 W NATIONAL AVE
WINNEMUCCA, NV 89445

CHADWELL MATTHEW

CHADWELL JENNIFER

Account Summary

Account ID	15-0045-06
Account Type	Real Estate
Location	250 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-06

Account Type

Real Estate

Location

250 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.78
Total	$1,701.78
Paid	$1,701.78
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

$1,701.78

Total

$1,701.78

Paid

$1,701.78

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	$426.78	$0.00	$426.78	$426.78	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.36	$0.00	$1,655.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,610.29	$0.00	$1,610.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,623.74	$0.00	$1,623.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,669.38	$0.00	$1,669.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,647.46	$0.00	$1,647.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,637.82	$0.00	$1,637.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,613.90	$0.00	$1,613.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,656.92	$0.00	$1,656.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,674.74	$0.00	$1,674.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,678.10	$0.00	$1,678.10	$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	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.78	$1,275.00
07/05/2024	BILL	CHADWELL MATTHEW & JENNIFER	$1,701.78	$1,701.78
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$826.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.36	$1,239.00
07/06/2023	BILL	CHADWELL MATTHEW & JENNIFER	$1,655.36	$1,655.36
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282070. REASON: DUPLICATE POSTING...	$402.00	$804.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$804.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.29	$1,206.00
07/07/2022	BILL	CHADWELL MATTHEW & JENNIFER	$1,610.29	$1,610.29
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.74	$1,215.00
07/08/2021	BILL	CHADWELL MATTHEW & JENNIFER	$1,623.74	$1,623.74
01/06/2021	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: XDHFGS6ML	$-834.00	$0.00
08/07/2020	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: V249LRPLL	$-835.38	$834.00
07/10/2020	BILL	GORTARI MARCOS & DENISE TRS	$1,669.38	$1,669.38
08/14/2019	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 134463420	$-1,647.46	$0.00
07/08/2019	BILL	GORTARI FAMILY TRUST	$1,647.46	$1,647.46
07/19/2018	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 129739968	$-1,637.82	$0.00
07/05/2018	BILL	GORTARI FAMILY TRUST	$1,637.82	$1,637.82
12/06/2017	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 2227	$-806.00	$0.00
07/20/2017	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 2169	$-807.90	$806.00
07/11/2017	BILL	GORTARI FAMILY TRUST	$1,613.90	$1,613.90
12/05/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3729	$-828.00	$0.00
09/13/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3707	$-414.00	$828.00
07/18/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3684	$-414.92	$1,242.00
07/07/2016	BILL	GORTARI FAMILY TRUST	$1,656.92	$1,656.92
01/21/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3639	$-418.00	$0.00
12/08/2015	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 3625	$-418.00	$418.00
09/17/2015	PAYMENT	GORTARI MARCOS & DENISE TTE CHECK NUM: 3608	$-418.00	$836.00
08/04/2015	PAYMENT	GORTRI MARCOS TTE & DENISE CHECK NUM: 3597	$-420.74	$1,254.00
07/02/2015	BILL	GORTARI FAMILY TRUST	$1,674.74	$1,674.74
02/10/2015	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1849	$-419.00	$0.00
12/08/2014	PAYMENT	GORTARI FAMILY TRUST/MARCOS/DE CHECK NUM: 1829	$-419.00	$419.00
09/26/2014	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3500	$-419.00	$838.00
08/06/2014	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3485	$-421.10	$1,257.00
07/03/2014	BILL	GORTARI FAMILY TRUST	$1,678.10	$1,678.10
02/14/2014	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3521	$-408.00	$0.00
01/06/2014	PAYMENT	GORTARI, DENISE & MARCOS CREDIT: B NUM: 3449	$-410.16	$408.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$818.16
10/02/2013	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3413	$-408.00	$818.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$1,226.08
07/23/2013	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3396	$-406.36	$1,226.00
07/02/2013	BILL	GORTARI FAMILY TRUST	$1,632.36	$1,632.36
02/25/2013	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3338	$-396.00	$0.00
01/02/2013	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3325	$-396.00	$396.00
09/18/2012	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3289	$-396.00	$792.00
08/02/2012	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3276	$-399.97	$1,188.00
07/10/2012	BILL	GORTARI FAMILY TRUST	$1,587.97	$1,587.97
02/27/2012	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3231	$-386.00	$0.00
12/27/2011	PAYMENT	GORTARI MARCOS & DENISE CHECK NUM: 3216	$-386.00	$386.00
09/30/2011	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3184	$-386.00	$772.00
08/09/2011	PAYMENT	MARCOS & DENISE GORTARI CHECK NUM: 3173	$-386.86	$1,158.00
07/11/2011	BILL	GORTARI FAMILY TRUST	$1,544.86	$1,544.86
02/28/2011	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3115	$-396.00	$0.00
01/03/2011	PAYMENT	GORTARI MARCOS CHECK NUM: 3100	$-396.00	$396.00
09/27/2010	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 3068	$-396.00	$792.00
08/09/2010	PAYMENT	DENISE GORTARI CHECK NUM: 3018	$-398.73	$1,188.00
07/09/2010	BILL	GORTARI FAMILY TRUST	$1,586.73	$1,586.73
02/22/2010	PAYMENT	DENISE GORTARI CHECK NUM: 3031	$-412.00	$0.00
01/04/2010	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 2984	$-412.00	$412.00
11/19/2009	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 2973	$-428.48	$824.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.48	$1,252.48
08/10/2009	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*169 NUM: 2939	$-412.56	$1,236.00
07/10/2009	BILL	GORTARI FAMILY TRUST	$1,648.56	$1,648.56
02/26/2009	PAYMENT	DENISE GORTARI CHECK BANK: 94*169 NUM: 2877	$-400.00	$0.00
01/02/2009	PAYMENT	GORTARI, MARCOS & DENISE CHECK BANK: 94 169 NUM: 2861	$-400.00	$400.00
10/28/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94 169 NUM: 2832	$-416.00	$800.00
10/28/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94 169 NUM: 2832	$416.00	$1,216.00
10/27/2008	VOID	GORTARI DENISE CHECK BANK: 94 169 NUM: 2832	$-416.00	$800.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.00	$1,216.00
08/08/2008	PAYMENT	GORTARI, MARCOS & DENISE CHECK BANK: 94 169 NUM: 2810	$-400.71	$1,200.00
07/10/2008	BILL	GORTARI FAMILY TRUST	$1,600.71	$1,600.71
02/25/2008	PAYMENT	DENISE GORTARI CHECK BANK: 94*169 NUM: 2750	$-388.00	$0.00
01/04/2008	PAYMENT	GORTARI, MARCOS & DENISE CHECK BANK: 94 169 NUM: 2727	$-388.00	$388.00
10/01/2007	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*169 NUM: 2687	$-388.00	$776.00
08/07/2007	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*169 NUM: 2668	$-390.14	$1,164.00
07/12/2007	BILL	GORTARI FAMILY TRUST	$1,554.14	$1,554.14
03/05/2007	PAYMENT	DENISE GORTARI CHECK BANK: 94*169 NUM: 2605	$-377.00	$0.00
01/02/2007	PAYMENT	DENISE GORTARI CHECK BANK: 94*169 NUM: 2580	$-377.00	$377.00
10/02/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*169 NUM: 2543	$-377.00	$754.00
08/07/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-169 NUM: 2524	$-378.67	$1,131.00
07/06/2006	BILL	GORTARI FAMILY TRUST	$1,509.67	$1,509.67
03/06/2006	PAYMENT	GORTARI MARCOS & DENISE CHECK BANK: 94169 NUM: 2462	$-364.00	$0.00
01/03/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94169 NUM: 2436	$-364.00	$364.00
10/03/2005	PAYMENT	GORTARI, MARCOS & DENISE CHECK BANK: 94 169 NUM: 2395	$-364.00	$728.00
08/12/2005	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94169 NUM: 2373	$-367.54	$1,092.00
07/18/2005	BILL	GORTARI FAMILY TRUST	$1,459.54	$1,459.54
03/07/2005	PAYMENT	GORTARI MARCOS & DENISE CHECK BANK: 94169 NUM: 2319	$-374.00	$0.00
01/06/2005	PAYMENT	GORTARI MARCOS/DENISE CHECK BANK: 94*169 NUM: 2300	$-374.00	$374.00
10/05/2004	PAYMENT	GORTARI MARCOS & DENISE CHECK BANK: 94*169 NUM: 2265	$-374.00	$748.00
08/11/2004	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 2242	$-377.12	$1,122.00
07/06/2004	BILL	GORTARI FAMILY TRUST	$1,499.12	$1,499.12
03/02/2004	PAYMENT	GORTARI DENISE CHECK BANK: 94*169 NUM: 2174	$-350.00	$0.00
01/05/2004	PAYMENT	GORTARI DENISE CHECK BANK: 94*169 NUM: 2156	$-350.00	$350.00
10/07/2003	PAYMENT	GORTARI DENISE CHECK BANK: 94*169 NUM: 2126	$-350.00	$700.00
08/15/2003	PAYMENT	GORTARI MARCOS & DENISE CHECK BANK: 94F169 NUM: 2116	$-351.06	$1,050.00
07/18/2003	BILL	GORTARI FAMILY TRUST	$1,401.06	$1,401.06
03/05/2003	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94F169 NUM: 2062	$-336.00	$0.00
01/07/2003	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 2046	$-336.00	$336.00
10/04/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 2019	$-336.00	$672.00
08/15/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 2004	$-368.18	$1,008.00
07/08/2002	BILL	GORTARI FAMILY TRUST	$1,376.18	$1,376.18
03/01/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1947	$-336.85	$0.00
01/07/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1933	$-336.85	$336.85
10/01/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1897	$-336.85	$673.70
08/14/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1885	$-367.19	$1,010.55
07/11/2001	BILL	GORTARI FAMILY TRUST	$1,377.74	$1,377.74
03/06/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1734	$-334.74	$0.00
01/03/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1714	$-334.74	$334.74
10/03/2000	PAYMENT	GORTARI DENISE CHECK BANK: 94-169 NUM: 1687	$-334.74	$669.48
08/22/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-169 NUM: 1674	$-365.13	$1,004.22
07/06/2000	BILL	GORTARI FAMILY TRUST	$1,369.35	$1,369.35
03/06/2000	PAYMENT	GORTARI MARCOS & DENISE CHECK BANK: 94-169 NUM: 1620	$-352.48	$0.00
01/03/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-169 NUM: 1602	$-352.48	$352.48
09/30/1999	PAYMENT	GORTARI MARCOS & DENISE CHECK BANK: 94*169 NUM: 1575	$-352.48	$704.96
08/04/1999	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-169 NUM: 1556	$-382.71	$1,057.44
07/12/1999	BILL	GORTARI FAMILY TRUST	$1,440.15	$1,440.15
03/04/1999	PAYMENT	GORTARI FAMILY TRUST CHECK	$-357.51	$0.00
01/05/1999	PAYMENT	GORTARI FAMILY TRUST CHECK	$-357.51	$357.51
10/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-357.51	$715.02
08/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-387.78	$1,072.53
07/09/1998	BILL	GORTARI FAMILY TRUST	$1,460.31	$1,460.31
03/03/1998	PAYMENT	GORTARI FAMILY TRUST	$-354.47	$0.00
01/06/1998	PAYMENT	GORTARI FAMILY TRUST	$-354.47	$354.47
10/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-354.47	$708.94
08/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-384.72	$1,063.41
07/23/1997	BILL	GORTARI FAMILY TRUST	$1,448.13	$1,448.13
03/04/1997	PAYMENT	GORTARI FAMILY	$-364.62	$0.00
01/07/1997	PAYMENT	GORTARI FAMILY TRUST	$-364.62	$364.62
10/08/1996	PAYMENT	GORTARI FAMILY TRUST	$-364.62	$729.24
08/15/1996	PAYMENT	GORTARI FAMILY TRUST	$-394.89	$1,093.86
07/11/1996	BILL	GORTARI FAMILY TRUST	$1,488.75	$1,488.75

Tax Account 15-0045-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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