Tax Account 15-0093-18

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Owners

HULL RICHARD B & HEIDI L
217 CASTLE WAY
WINNEMUCCA, NV 89445

HULL RICHARD B

HULL HEIDI L

Account Summary

Account ID	15-0093-18
Account Type	Real Estate
Location	217 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-18

Account Type

Real Estate

Location

217 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.08
Total	$1,456.08
Paid	$1,456.08
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

$1,456.08

Total

$1,456.08

Paid

$1,456.08

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	$367.08	$0.00	$367.08	$367.08	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.82	$0.00	$1,416.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,378.70	$0.00	$1,378.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,380.32	$0.00	$1,380.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,406.58	$0.00	$1,406.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,380.60	$0.00	$1,380.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,363.54	$0.00	$1,363.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,369.25	$0.00	$1,369.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,396.18	$0.00	$1,396.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,394.28	$0.00	$1,394.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,356.81	$0.00	$1,356.81	$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 -	$-363.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-367.08	$1,089.00
07/05/2024	BILL	HULL RICHARD B & HEIDI L	$1,456.08	$1,456.08
02/20/2024	PAYMENT	RB HULL ACH NORW - 035605988	$-354.00	$0.00
12/11/2023	PAYMENT	RB HULL ACH NORW - 035311292	$-354.00	$354.00
09/14/2023	PAYMENT	RB HULL ACH NORW - 034994175	$-354.00	$708.00
07/21/2023	PAYMENT	RB HULL ACH NORW - 034824823	$-354.82	$1,062.00
07/06/2023	BILL	HULL RICHARD B & HEIDI L	$1,416.82	$1,416.82
02/17/2023	PAYMENT	RB HULL ACH NORW - 034165812	$-344.00	$0.00
12/20/2022	PAYMENT	RB HULL ACH NORW - 033810519	$-344.00	$344.00
09/19/2022	PAYMENT	RB HULL ACH NORW - 033458056	$-344.00	$688.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-346.70	$1,032.00
07/07/2022	BILL	HULL RICHARD B & HEIDI L	$1,378.70	$1,378.70
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-345.32	$1,035.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$345.32	$1,380.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$345.32	$1,035.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-345.32	$689.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-345.32	$1,035.00
07/08/2021	BILL	HULL RICHARD B & HEIDI L	$1,380.32	$1,380.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-353.58	$1,053.00
07/10/2020	BILL	HULL RICHARD B & HEIDI L	$1,406.58	$1,406.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-345.60	$1,035.00
07/08/2019	BILL	HULL RICHARD B & HEIDI L	$1,380.60	$1,380.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-343.54	$1,020.00
07/05/2018	BILL	HULL RICHARD B & HEIDI L	$1,363.54	$1,363.54
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
07/17/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30948	$-343.25	$1,026.00
07/11/2017	BILL	HULL RICHARD B & HEIDI L	$1,369.25	$1,369.25
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.18	$1,047.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$349.18	$1,396.18
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.18	$1,047.00
07/07/2016	BILL	HULL RICHARD B & HEIDI L	$1,396.18	$1,396.18
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-350.28	$1,044.00
07/02/2015	BILL	HULL RICHARD B & HEIDI L	$1,394.28	$1,394.28
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-339.81	$1,017.00
07/03/2014	BILL	HULL RICHARD B & HEIDI L	$1,356.81	$1,356.81
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-330.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$330.00	$660.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-330.45	$990.00
07/02/2013	BILL	HULL RICHARD B & HEIDI L	$1,320.45	$1,320.45
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.00	$321.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.00	$642.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-322.14	$963.00
07/10/2012	BILL	HULL RICHARD B & HEIDI L	$1,285.14	$1,285.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-312.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-312.00	$312.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-314.85	$936.00
07/11/2011	BILL	HULL RICHARD B & HEIDI L	$1,250.85	$1,250.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-320.00	$320.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-320.00	$640.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$320.00	$960.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-320.00	$640.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-322.35	$960.00
07/09/2010	BILL	HULL RICHARD B & HEIDI L	$1,282.35	$1,282.35
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-325.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-325.00	$650.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.86	$975.00
07/10/2009	BILL	WORTHING MICHAEL J & THERESA T	$1,303.86	$1,303.86
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-316.00	$316.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$632.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-318.04	$948.00
07/10/2008	BILL	WORTHING MICHAEL J & THERESA T	$1,266.04	$1,266.04
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-307.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-307.00	$307.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-308.21	$921.00
07/12/2007	BILL	STRANZ ERIC L & CRICKET N	$1,229.21	$1,229.21
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 5124	$-298.00	$0.00
01/02/2007	PAYMENT	BUSCHERT KRISTEN CREDIT: D BANK: CREDITCARD NUM: MC3252	$-298.00	$298.00
07/28/2006	PAYMENT	BUSCHERT RYAN A CREDIT: D BANK: CREDIT CARD NUM: MC1176	$-598.03	$596.00
07/06/2006	BILL	BUSCHERT RYAN & KRISTEN	$1,194.03	$1,194.03
01/04/2006	PAYMENT	BUSCHERT RYAN & KRISTEN CREDIT: D BANK: CREDIT CARD NUM: MCARD1176	$-576.00	$0.00
08/04/2005	PAYMENT	BUSCHERT RYAN & KRISTEN CHECK BANK: 27080 NUM: 1235	$-577.10	$576.00
07/18/2005	BILL	BUSCHERT RYAN & KRISTEN	$1,153.10	$1,153.10
01/11/2005	PAYMENT	BUSCHERT RYAN & KRISTEN CHECK BANK: 2*7080 NUM: 1223	$-564.00	$0.00
07/19/2004	PAYMENT	BUSCHERT RYAN CHECK BANK: 2-7080 NUM: 1210	$-567.05	$564.00
07/06/2004	BILL	BUSCHERT RYAN & KRISTEN	$1,131.05	$1,131.05
12/23/2003	PAYMENT	BUSCHERT RYAN/KRISTEN CHECK BANK: 2F7080 NUM: 1177	$-528.00	$0.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-264.00	$528.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-240.48	$792.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-26.66	$1,032.48
07/18/2003	BILL	KIPF CASEY	$1,059.14	$1,059.14
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-252.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-252.00	$252.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-252.00	$504.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-283.35	$756.00
07/08/2002	BILL	KIPF CASEY	$1,039.35	$1,039.35
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-252.66	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-252.66	$252.66
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-252.66	$505.32
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-283.01	$757.98
07/11/2001	BILL	KIPF CASEY	$1,040.99	$1,040.99
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-251.11	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-251.11	$251.11
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-251.11	$502.22
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-281.46	$753.33
07/06/2000	BILL	KIPF CASEY	$1,034.79	$1,034.79
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-257.83	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-257.83	$257.83
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-257.83	$515.66
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-288.15	$773.49
07/12/1999	BILL	KIPF CASEY	$1,061.64	$1,061.64
02/11/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK	$-261.57	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-261.57	$261.57
09/23/1998	PAYMENT	FLEET MTG CHECK	$-261.57	$523.14
08/10/1998	PAYMENT	FLEET MTG CHECK	$-291.91	$784.71
07/09/1998	BILL	KIPF CASEY	$1,076.62	$1,076.62
02/26/1998	PAYMENT	FLEET MORTGAGE	$-258.61	$0.00
12/18/1997	PAYMENT	FLEET MORTGAGE	$-258.61	$258.61
07/24/1997	PAYMENT	WESTERN TITLE 12321 KIPF CASEY	$-547.51	$517.22
07/23/1997	BILL	LEHEUP DON B & ELIZABETH A	$1,064.73	$1,064.73
08/14/1996	PAYMENT	LEHEUP DON B & ELIZABETH A	$-1,093.89	$0.00
07/11/1996	BILL	LEHEUP DON B & ELIZABETH A	$1,093.89	$1,093.89

Tax Account 15-0093-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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