Tax Account 15-0061-12

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Owners

WARDELL MARK & JENNIFER
457 IDA AVE
WINNEMUCCA, NV 89445

WARDELL MARK

WARDELL JENNIFER

Account Summary

Account ID	15-0061-12
Account Type	Real Estate
Location	457 IDA AVE WINNEMUCCA
Balance	$971.86
Currently Due	$245.86

Account ID

15-0061-12

Account Type

Real Estate

Location

457 IDA AVE
WINNEMUCCA

Balance

$971.86

Currently Due

$245.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$971.86
Total	$971.86
Paid	$0.00
Balance	$971.86
Due	$245.86
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$971.86

Total

$971.86

Paid

$0.00

Balance

$971.86

Due

$245.86

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$245.86	$0.00	$245.86	$0.00	$245.86
2	10/06/2025	10/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$487.86
3	01/05/2026	01/15/2026	Due	$242.00	$0.00	$242.00	$0.00	$729.86
4	03/02/2026	03/12/2026	Due	$242.00	$0.00	$242.00	$0.00	$971.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$946.71	$0.00	$946.71	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$922.27	$29.61	$951.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$898.55	$0.00	$898.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$911.14	$0.00	$911.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$935.88	$0.00	$935.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$922.78	$0.00	$922.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$924.97	$0.00	$924.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$937.56	$68.49	$1,006.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$961.51	$0.00	$961.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$961.66	$0.00	$961.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.81	$0.00	$936.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	WARDELL MARK & JENNIFER	$971.86	$971.86
07/22/2024	PAYMENT	WARDELL, MARK & JENNIFER CHECK 0008873857	$-946.71	$0.00
07/05/2024	BILL	WARDELL MARK & JENNIFER	$946.71	$946.71
01/03/2024	PAYMENT	WARDELL MARK & JENNIFER CHECK 68951087	$-951.88	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$951.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.41	$950.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$930.47
07/06/2023	BILL	WARDELL MARK & JENNIFER	$922.27	$922.27
07/21/2022	PAYMENT	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 022072123016269	$-898.55	$0.00
07/21/2022	ADJUSTMENT	posted to wrong batch...pb BANK: WF INTERNET NUM: 022072123016269	$898.55	$898.55
07/21/2022	VOID	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 022072123016269	$-898.55	$0.00
07/07/2022	BILL	WARDELL MARK & JENNIFER	$898.55	$898.55
08/05/2021	PAYMENT	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 021080523019543	$-911.14	$0.00
07/08/2021	BILL	WARDELL MARK & JENNIFER	$911.14	$911.14
07/22/2020	PAYMENT	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 020072223018574	$-935.88	$0.00
07/10/2020	BILL	WARDELL MARK & JENNIFER	$935.88	$935.88
07/16/2019	PAYMENT	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 019071623058864	$-922.78	$0.00
07/08/2019	BILL	WARDELL MARK & JENNIFER	$922.78	$922.78
07/17/2018	PAYMENT	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 018071723059819	$-924.97	$0.00
07/05/2018	BILL	WARDELL MARK & JENNIFER	$924.97	$924.97
04/03/2018	PAYMENT	WARDELL, JENNIF CHECK BANK: WF INTERNET NUM: 018040323087152	$-770.49	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$770.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.26	$768.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.70	$730.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.28	$710.28
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.56	$702.00
07/11/2017	BILL	WARDELL MARK & JENNIFER	$937.56	$937.56
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.51	$720.00
07/07/2016	BILL	WARDELL MARK & JENNIFER	$961.51	$961.51
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-240.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.66	$720.00
07/02/2015	BILL	WARDELL MARK & JENNIFER	$961.66	$961.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-234.00	$234.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.81	$702.00
07/03/2014	BILL	WARDELL MARK & JENNIFER	$936.81	$936.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.67	$684.00
07/02/2013	BILL	WARDELL MARK & JENNIFER	$912.67	$912.67
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-228.00	$456.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.18	$684.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$231.18	$915.18
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.18	$684.00
07/10/2012	BILL	WARDELL MARK & JENNIFER	$915.18	$915.18
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.67	$666.00
07/11/2011	BILL	WARDELL MARK & JENNIFER	$891.67	$891.67
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-227.00	$454.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-229.67	$681.00
07/09/2010	BILL	WARDELL MARK & JENNIFER	$910.67	$910.67
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-228.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$456.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.92	$684.00
07/10/2009	BILL	WARDELL MARK & JENNIFER	$914.92	$914.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$222.00	$222.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-222.00	$222.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11748	$-222.43	$666.00
07/10/2008	BILL	WARDELL MARK & JENNIFER	$888.43	$888.43
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$215.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-217.62	$645.00
07/12/2007	BILL	WARDELL MARK & JENNIFER	$862.62	$862.62
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-209.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-209.00	$209.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.00	$418.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.91	$627.00
07/06/2006	BILL	WARDELL MARK & JENNIFER	$837.91	$837.91
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-201.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-8.04	$201.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.04	$209.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-201.00	$201.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-201.00	$402.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-204.37	$603.00
07/18/2005	BILL	WARDELL MARK & JENNIFER	$807.37	$807.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-205.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-205.00	$205.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-205.00	$410.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.70	$615.00
07/06/2004	BILL	WARDELL MARK & JENNIFER	$821.70	$821.70
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-192.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-192.00	$192.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-192.00	$384.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-195.30	$576.00
07/18/2003	BILL	WARDELL MARK & JENNIFER	$771.30	$771.30
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-181.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-181.00	$181.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-181.00	$362.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-214.08	$543.00
07/08/2002	BILL	WARDELL MARK & JENNIFER	$757.08	$757.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-182.05	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-182.05	$182.05
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-182.05	$364.10
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-212.22	$546.15
07/11/2001	BILL	WARDELL MARK & JENNIFER	$758.37	$758.37
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-180.96	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-180.96	$180.96
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-180.96	$361.92
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-211.14	$542.88
07/06/2000	BILL	WARDELL MARK & JENNIFER	$754.02	$754.02
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-198.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-198.69	$198.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-198.69	$397.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-228.98	$596.07
07/12/1999	BILL	WARDELL MARK & JENNIFER	$825.05	$825.05
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-201.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-201.60	$201.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-201.60	$403.20
08/14/1998	PAYMENT	WESTERN TITLE #13549 CHECK	$-231.80	$604.80
07/09/1998	BILL	WARDELL MARK & JENNIFER	$836.60	$836.60
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-203.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-203.73	$203.73
09/24/1997	PAYMENT	NORWEST MTG	$-203.73	$407.46
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-233.98	$611.19
07/23/1997	BILL	WARDELL MARK & JENNIFER	$845.17	$845.17
03/07/1997	PAYMENT	NORWEST MTG	$-209.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-209.39	$209.39
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-209.39	$418.78
08/20/1996	PAYMENT	WESTERN TITLE	$-239.60	$628.17
07/11/1996	BILL	WARDELL MARK & JENNIFER	$867.77	$867.77

Tax Account 15-0061-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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