Tax Account 15-0093-14

Print Page · · Payments Cart · New Search

Owners

JOHNSON ROBERT/HERSHEY ANASTASI
646 W NATIONAL AVE
WINNEMUCCA, NV 89445

JOHNSON ROBERT

HERSHEY ANASTASIA

Account Summary

Account ID	15-0093-14
Account Type	Real Estate
Location	646 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-14

Account Type

Real Estate

Location

646 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.58
Total	$1,538.58
Paid	$1,538.58
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

$1,538.58

Total

$1,538.58

Paid

$1,538.58

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	$386.58	$0.00	$386.58	$386.58	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,460.85	$0.00	$1,460.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,490.75	$0.00	$1,490.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,463.89	$0.00	$1,463.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,449.65	$0.00	$1,449.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,411.72	$0.00	$1,411.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,439.56	$0.00	$1,439.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,432.70	$0.00	$1,432.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,394.12	$0.00	$1,394.12	$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 -	$-384.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-384.00	$384.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-384.00	$768.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-386.58	$1,152.00
07/05/2024	BILL	JOHNSON ROBERT/HERSHEY ANASTASI	$1,538.58	$1,538.58
02/20/2024	PAYMENT	R JOHNSON ACH NORW - 035605988	$-374.00	$0.00
12/11/2023	PAYMENT	R JOHNSON ACH NORW - 035311292	$-374.00	$374.00
09/14/2023	PAYMENT	R JOHNSON ACH NORW - 034994175	$-374.00	$748.00
07/21/2023	PAYMENT	R JOHNSON ACH NORW - 034824823	$-374.92	$1,122.00
07/06/2023	BILL	JOHNSON ROBERT/HERSHEY ANASTASI	$1,496.92	$1,496.92
02/17/2023	PAYMENT	R JOHNSON ACH NORW - 034165812	$-364.00	$0.00
12/20/2022	PAYMENT	R JOHNSON ACH NORW - 033810519	$-364.00	$364.00
09/19/2022	PAYMENT	R JOHNSON ACH NORW - 033458056	$-364.00	$728.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-364.47	$1,092.00
07/07/2022	BILL	JOHNSON ROBERT/HERSHEY ANASTAS	$1,456.47	$1,456.47
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-365.85	$1,095.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$365.85	$1,460.85
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$365.85	$1,095.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-365.85	$729.15
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-365.85	$1,095.00
07/08/2021	BILL	JOHNSON ROBERT/HERSHEY ANASTAS	$1,460.85	$1,460.85
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-374.75	$1,116.00
07/10/2020	BILL	JOHNSON ROBERT/HERSHEY ANASTAS	$1,490.75	$1,490.75
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-368.89	$1,095.00
07/08/2019	BILL	JOHNSON ROBERT/HERSHEY ANASTAS	$1,463.89	$1,463.89
02/27/2019	PAYMENT	ROBINSON, CHERYL ANN CREDIT: D NUM: DBIT 4728	$-362.00	$0.00
01/07/2019	PAYMENT	CHERYL ROBINSON CREDIT: D NUM: VISA 4308	$-362.00	$362.00
10/01/2018	PAYMENT	ROBINSON, CHERYL CASH	$-362.00	$724.00
08/20/2018	PAYMENT	CHERYL ROBINSON CHECK NUM: 717	$-363.65	$1,086.00
07/05/2018	BILL	ROBINSON MICHAEL L & CHERYL AN	$1,449.65	$1,449.65
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-355.72	$1,056.00
07/11/2017	BILL	ROBINSON MICHAEL L & CHERYL AN	$1,411.72	$1,411.72
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-362.56	$1,077.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$362.56	$1,439.56
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-362.56	$1,077.00
07/07/2016	BILL	ROBINSON MICHAEL L & CHERYL AN	$1,439.56	$1,439.56
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-358.70	$1,074.00
07/02/2015	BILL	ROBINSON MICHAEL L & CHERYL AN	$1,432.70	$1,432.70
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-350.12	$1,044.00
07/03/2014	BILL	ROBINSON MICHAEL L	$1,394.12	$1,394.12
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$339.00	$339.00
02/28/2014	VOID	CHASE CHECK	$-339.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.65	$1,017.00
07/02/2013	BILL	ROBINSON MICHAEL L	$1,356.65	$1,356.65
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.29	$990.00
07/10/2012	BILL	ROBINSON MICHAEL L	$1,320.29	$1,320.29
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.98	$963.00
07/11/2011	BILL	ROBINSON MICHAEL L	$1,284.98	$1,284.98
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-329.00	$658.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-330.52	$987.00
07/09/2010	BILL	ROBINSON MICHAEL L	$1,317.52	$1,317.52
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-323.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-323.00	$323.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-323.00	$646.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-326.50	$969.00
07/10/2009	BILL	ROBINSON MICHAEL L	$1,295.50	$1,295.50
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-314.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-314.00	$314.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-314.00	$628.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-315.90	$942.00
07/10/2008	BILL	ROBINSON MICHAEL L	$1,257.90	$1,257.90
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-305.00	$305.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.00	$610.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.31	$915.00
07/12/2007	BILL	ROBINSON MICHAEL L	$1,221.31	$1,221.31
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-296.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-296.00	$296.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-296.00	$592.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-298.34	$888.00
07/06/2006	BILL	ROBINSON MICHAEL L	$1,186.34	$1,186.34
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302366	$-572.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-286.00	$572.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-287.65	$858.00
07/18/2005	BILL	BERWICK MICHAEL A & CRYSTAL	$1,145.65	$1,145.65
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-289.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-289.00	$289.00
09/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007900	$-289.00	$578.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-289.42	$867.00
07/06/2004	BILL	LOGUE NANCY L	$1,156.42	$1,156.42
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-270.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-270.00	$270.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-270.00	$540.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-272.87	$810.00
07/18/2003	BILL	LOGUE NANCY L	$1,082.87	$1,082.87
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-258.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-258.00	$258.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-258.00	$516.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-288.34	$774.00
07/08/2002	BILL	LOGUE NANCY L	$1,062.34	$1,062.34
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-258.49	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-258.49	$258.49
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-258.49	$516.98
08/21/2001	PAYMENT	HOMSIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9316171	$-288.73	$775.47
07/11/2001	BILL	LOGUE NANCY L	$1,064.20	$1,064.20
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-256.89	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-256.89	$256.89
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-256.89	$513.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-287.14	$770.67
07/06/2000	BILL	LOGUE NANCY L	$1,057.81	$1,057.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-273.73	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-273.73	$273.73
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-273.73	$547.46
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-304.07	$821.19
07/12/1999	BILL	LOGUE NANCY L	$1,125.26	$1,125.26
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-277.93	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-277.93	$277.93
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-277.93	$555.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-308.23	$833.79
07/09/1998	BILL	LOGUE NANCY L	$1,142.02	$1,142.02
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-273.62	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-273.62	$273.62
09/24/1997	PAYMENT	NORWEST MTG	$-273.62	$547.24
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-303.88	$820.86
07/23/1997	BILL	LOGUE NANCY L	$1,124.74	$1,124.74
03/07/1997	PAYMENT	NORWEST MTG	$-281.38	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-281.38	$281.38
10/10/1996	PAYMENT	NORWEST MTG	$-281.38	$562.76
08/13/1996	PAYMENT	NORWEST MTG	$-311.56	$844.14
07/11/1996	BILL	LOGUE NANCY L	$1,155.70	$1,155.70

Tax Account 15-0093-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links