Tax Account 15-0061-05

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Owners

KEITH GENE A & MARY A
447 IDA AVE
WINNEMUCCA, NV 89445

KEITH GENE A

KEITH MARY A

Account Summary

Account ID	15-0061-05
Account Type	Real Estate
Location	447 IDA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0061-05

Account Type

Real Estate

Location

447 IDA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.73
Total	$1,491.73
Paid	$1,491.73
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

$1,491.73

Total

$1,491.73

Paid

$1,491.73

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	$375.73	$0.00	$375.73	$375.73	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.45	$0.00	$1,451.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,412.32	$0.00	$1,412.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,411.56	$0.00	$1,411.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,437.06	$0.00	$1,437.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,406.58	$0.00	$1,406.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,391.39	$0.00	$1,391.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,418.22	$0.00	$1,418.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,393.59	$0.00	$1,393.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,356.15	$0.00	$1,356.15	$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	WELLS FARGO BANK 936 ACH CORE -	$-372.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-372.00	$372.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-372.00	$744.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-375.73	$1,116.00
07/05/2024	BILL	KEITH GENE A & MARY A	$1,491.73	$1,491.73
02/20/2024	PAYMENT	MA KEITH ACH NORW - 035605988	$-362.00	$0.00
12/11/2023	PAYMENT	MA KEITH ACH NORW - 035311292	$-362.00	$362.00
09/14/2023	PAYMENT	MA KEITH ACH NORW - 034994175	$-362.00	$724.00
07/21/2023	PAYMENT	MA KEITH ACH NORW - 034824823	$-365.45	$1,086.00
07/06/2023	BILL	KEITH GENE A & MARY A	$1,451.45	$1,451.45
02/17/2023	PAYMENT	MA KEITH ACH NORW - 034165812	$-353.00	$0.00
12/20/2022	PAYMENT	MA KEITH ACH NORW - 033810519	$-353.00	$353.00
09/19/2022	PAYMENT	MA KEITH ACH NORW - 033458056	$-353.00	$706.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-353.32	$1,059.00
07/07/2022	BILL	KEITH GENE A & MARY A	$1,412.32	$1,412.32
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35657	$-352.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-355.56	$1,056.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$355.56	$1,411.56
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$355.56	$1,056.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.56	$700.44
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-355.56	$1,056.00
07/08/2021	BILL	KEITH GENE A & MARY A	$1,411.56	$1,411.56
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-360.06	$1,077.00
07/10/2020	BILL	KEITH GENE A & MARY A	$1,437.06	$1,437.06
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-353.58	$1,053.00
07/08/2019	BILL	KEITH GENE A & MARY A	$1,406.58	$1,406.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-349.49	$1,038.00
07/05/2018	BILL	KEITH GENE A & MARY A	$1,387.49	$1,387.49
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.39	$1,041.00
07/11/2017	BILL	KEITH GENE A & MARY A	$1,391.39	$1,391.39
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.22	$1,062.00
07/07/2016	BILL	KEITH GENE A & MARY A	$1,418.22	$1,418.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-348.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.59	$1,044.00
07/02/2015	BILL	KEITH GENE A & MARY A	$1,393.59	$1,393.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-339.00	$339.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-339.15	$1,017.00
07/03/2014	BILL	KEITH GENE A & MARY A	$1,356.15	$1,356.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.81	$987.00
07/02/2013	BILL	KEITH GENE A & MARY A	$1,319.81	$1,319.81
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-321.00	$642.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.52	$963.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$321.52	$1,284.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.52	$963.00
07/10/2012	BILL	KEITH GENE A & MARY A	$1,284.52	$1,284.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/15/2011	PAYMENT	KEITH GENE A & MARY A CHECK NUM: 13806	$-314.25	$936.00
07/11/2011	BILL	KEITH GENE A & MARY A	$1,250.25	$1,250.25
08/11/2010	PAYMENT	BIDART, LEONARD CHECK NUM: 8377	$-1,200.00	$0.00
07/09/2010	BILL	BIDART LEONARD REV TRUST	$1,200.00	$1,200.00
12/31/2009	PAYMENT	BIDART LEONARD CHECK NUM: 8335	$-582.00	$0.00
10/01/2009	PAYMENT	BIDART, LEONARD CHECK NUM: 8286	$-291.00	$582.00
08/07/2009	PAYMENT	BIDART LEONARD CHECK BANK: 94 7074 NUM: 8257	$-291.15	$873.00
07/10/2009	BILL	BIDART LEONARD REV TRUST	$1,164.15	$1,164.15
02/23/2009	PAYMENT	BIDART, LEONARD CHECK BANK: 94 7074 NUM: 8174	$-282.00	$0.00
12/15/2008	PAYMENT	BIDART, LEONARD CHECK BANK: 94 7074 NUM: 8146	$-282.00	$282.00
10/01/2008	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 8106	$-282.00	$564.00
08/12/2008	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 8082	$-285.99	$846.00
07/10/2008	BILL	BIDART LEONARD REV TRUST	$1,131.99	$1,131.99
02/15/2008	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 7987	$-274.00	$0.00
12/17/2007	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 7958	$-274.00	$274.00
09/24/2007	PAYMENT	BIDART LEONARD CHECK BANK: 94*7074 NUM: 7913	$-274.00	$548.00
08/10/2007	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 7898	$-276.90	$822.00
07/12/2007	BILL	BIDART LEONARD REV TRUST	$1,098.90	$1,098.90
02/12/2007	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 7814	$-266.00	$0.00
12/06/2006	PAYMENT	BIDART, LEONARD CHECK BANK: 94 7074 NUM: 7778	$-266.00	$266.00
09/20/2006	PAYMENT	BIDART LEONARD CHECK BANK: 947074 NUM: 7739	$-266.00	$532.00
08/01/2006	PAYMENT	BIDART, LEONARD CHECK BANK: 94 7074 NUM: 7717	$-269.58	$798.00
07/06/2006	BILL	BIDART LEONARD REV TRUST	$1,067.58	$1,067.58
02/24/2006	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 947074 NUM: 7620	$-257.00	$0.00
12/15/2005	PAYMENT	BIDART LEONARD CHECK BANK: 947074 NUM: 7577	$-257.00	$257.00
09/28/2005	PAYMENT	BIDART LEONARD REV TRUST CHECK BANK: 94*7074 NUM: 7532	$-257.00	$514.00
08/08/2005	PAYMENT	LEONARD BIDART CHECK BANK: 947074 NUM: 7504	$-259.34	$771.00
07/18/2005	BILL	BIDART LEONARD REV TRUST	$1,030.34	$1,030.34
02/22/2005	PAYMENT	BIDART LEONARD CHECK BANK: 94*7074 NUM: 7389	$-255.00	$0.00
12/20/2004	PAYMENT	BIDART LEONARD CHECK BANK: 94*7074 NUM: 7352	$-255.00	$255.00
09/30/2004	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 7301	$-255.00	$510.00
08/11/2004	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 7273	$-257.62	$765.00
07/06/2004	BILL	BIDART LEONARD REV TRUST	$1,022.62	$1,022.62
02/25/2004	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 7159	$-241.00	$0.00
12/17/2003	PAYMENT	BIDART LEONARD CHECK BANK: 94*7074 NUM: 7108	$-241.00	$241.00
10/01/2003	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 7047	$-241.00	$482.00
08/08/2003	PAYMENT	BIDART LEONARD CHECK BANK: 94F7074 NUM: 7012	$-241.78	$723.00
07/18/2003	BILL	BIDART LEONARD REV TRUST	$964.78	$964.78
02/24/2003	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6902	$-231.00	$0.00
12/20/2002	PAYMENT	BIDART LEONARD CHECK BANK: 94F7074 NUM: 6857	$-231.00	$231.00
09/30/2002	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6797	$-231.00	$462.00
08/15/2002	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6766	$-263.11	$693.00
07/08/2002	BILL	BIDART LEONARD	$956.11	$956.11
03/29/2002	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6662	$-243.78	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$243.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.34	$242.78
12/17/2001	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6601	$-233.44	$233.44
09/24/2001	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6540	$-233.44	$466.88
08/16/2001	PAYMENT	BIDARD LEONARD CHECK BANK: 94-7074 NUM: 6517	$-263.79	$700.32
07/11/2001	BILL	BIDART LEONARD	$964.11	$964.11
02/27/2001	PAYMENT	BIDART LEONARD CHECK BANK: 94-204 NUM: 6405	$-233.81	$0.00
12/14/2000	PAYMENT	BIDART LEONARD CHECK BANK: 94-204 NUM: 6360	$-233.81	$233.81
09/29/2000	PAYMENT	BIDART LEONARD CHECK BANK: 94-204 NUM: 6313	$-233.81	$467.62
08/16/2000	PAYMENT	BIDART, LEONARD CHECK BANK: 94-204 NUM: 6286	$-264.11	$701.43
07/06/2000	BILL	BIDART LEONARD	$965.54	$965.54
03/02/2000	PAYMENT	BIDART LEONARD CHECK BANK: 94-204 NUM: 6177	$-244.08	$0.00
12/17/1999	PAYMENT	BIDART LEONARD CHECK BANK: 94-204 NUM: 6130	$-244.08	$244.08
10/04/1999	PAYMENT	BIDART LEONARD CHECK BANK: 94-204 NUM: 6087	$-244.08	$488.16
08/11/1999	PAYMENT	LEONARD BIDART CHECK BANK: 94-204 NUM: 6053	$-274.31	$732.24
07/12/1999	BILL	BIDART LEONARD	$1,006.55	$1,006.55
02/26/1999	PAYMENT	LEONARD BIDART CHECK	$-247.44	$0.00
12/23/1998	PAYMENT	LEONARD BIDART CHECK	$-247.44	$247.44
10/07/1998	PAYMENT	BIDART LEONARD CHECK	$-247.44	$494.88
08/13/1998	PAYMENT	LEONARD BIDART CHECK	$-277.68	$742.32
07/09/1998	BILL	BIDART LEONARD	$1,020.00	$1,020.00
02/26/1998	PAYMENT	BIDART LEONARD	$-249.84	$0.00
11/26/1997	PAYMENT	LEONARD BIDART	$-249.84	$249.84
10/06/1997	PAYMENT	BIDART LEONARD	$-249.84	$499.68
08/13/1997	PAYMENT	BIDART LEONARD	$-279.99	$749.52
07/23/1997	BILL	BIDART LEONARD	$1,029.51	$1,029.51
02/28/1997	PAYMENT	BIDART LEONARD	$-256.86	$0.00
12/24/1996	PAYMENT	BIDART LEONARD	$-256.86	$256.86
10/07/1996	PAYMENT	BIDART LEONARD	$-256.86	$513.72
08/08/1996	PAYMENT	BIDART LEONARD	$-287.06	$770.58
07/11/1996	BILL	BIDART LEONARD	$1,057.64	$1,057.64

Tax Account 15-0061-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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