Tax Account 15-0121-07

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Owners

SALVATORI ANNA
192 MUSEUM LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0121-07
Account Type	Real Estate
Location	192 MUSEUM LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0121-07

Account Type

Real Estate

Location

192 MUSEUM LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.32
Total	$2,219.32
Paid	$2,219.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,219.32

Total

$2,219.32

Paid

$2,219.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.32	$0.00	$557.32	$557.32	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.75	$0.00	$1,920.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,786.49	$0.00	$1,786.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,737.60	$0.00	$1,737.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,785.15	$0.00	$1,785.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,736.31	$0.00	$1,736.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,688.87	$0.00	$1,688.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,642.84	$0.00	$1,642.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,549.95	$0.00	$1,549.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,447.10	$0.00	$1,447.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,408.09	$0.00	$1,408.09	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-557.32	$1,662.00
07/05/2024	BILL	SALVATORI ANNA/PALMER PHILIP	$2,219.32	$2,219.32
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$960.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.75	$1,440.00
07/06/2023	BILL	SALVATORI ANNA/PALMER PHILIP	$1,920.75	$1,920.75
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281019. REASON: DUPLICATE POSTING	$446.00	$892.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9947	$-448.49	$1,338.00
07/07/2022	BILL	PLUMB DANIEL G	$1,786.49	$1,786.49
03/01/2022	PAYMENT	M&T BANK CHECK	$-434.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-435.60	$1,302.00
07/08/2021	BILL	PLUMB DANIEL G	$1,737.60	$1,737.60
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$446.00	$892.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.60	$892.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-44.60	$847.40
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-446.00	$892.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-447.15	$1,338.00
07/10/2020	BILL	PLUMB DANIEL G	$1,785.15	$1,785.15
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-434.00	$434.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-434.31	$1,302.00
07/08/2019	BILL	PLUMB DANIEL G	$1,736.31	$1,736.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-422.87	$1,266.00
07/05/2018	BILL	PLUMB DANIEL G	$1,688.87	$1,688.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.84	$1,230.00
07/11/2017	BILL	PLUMB DANIEL G & JANET LEE	$1,642.84	$1,642.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
08/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29302	$-387.00	$774.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.95	$1,161.00
07/07/2016	BILL	PLUMB DANIEL G & JANET LEE	$1,549.95	$1,549.95
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-361.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.10	$1,083.00
07/02/2015	BILL	PLUMB DANIEL G & JANET LEE	$1,447.10	$1,447.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-352.00	$352.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-352.09	$1,056.00
07/03/2014	BILL	PLUMB DANIEL G & JANET LEE	$1,408.09	$1,408.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.95	$999.00
07/02/2013	BILL	PLUMB DANIEL G & JANET LEE	$1,333.95	$1,333.95
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.24	$972.00
07/10/2012	BILL	PLUMB DANIEL G & JANET LEE	$1,298.24	$1,298.24
03/05/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/30/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/11/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.58	$945.00
07/11/2011	BILL	PLUMB DANIEL G & JANET LEE	$1,263.58	$1,263.58
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRAN	$-307.00	$307.00
09/29/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-307.00	$614.00
08/11/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-308.93	$921.00
07/09/2010	BILL	PLUMB DANIEL G & JANET LEE	$1,229.93	$1,229.93
11/05/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16113	$-203.68	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.68
08/10/2009	PAYMENT	PLUMB JANET LEE CHECK BANK: 94*169 NUM: 1729	$-69.93	$201.00
07/10/2009	BILL	PLUMB DANIEL G & JANET LEE	$270.93	$270.93
08/07/2008	PAYMENT	PLUMB JANET CHECK BANK: 94 169 NUM: 1490	$-266.78	$0.00
07/10/2008	BILL	PLUMB DANIEL G & JANET LEE	$266.78	$266.78
08/21/2007	PAYMENT	PLUMB JANET CHECK BANK: 94 169 NUM: 1293	$-262.42	$0.00
07/12/2007	BILL	PLUMB DANIEL G & JANET LEE	$262.42	$262.42
08/03/2006	PAYMENT	PLUMB JANET CHECK BANK: 94169 NUM: 1072	$-394.90	$0.00
07/06/2006	BILL	PLUMB DANIEL G & JANET LEE	$394.90	$394.90
02/24/2006	PAYMENT	PLUMB, JANET CHECK BANK: 94 169 NUM: 992	$-94.00	$0.00
12/30/2005	PAYMENT	PLUMB, JANET CHECK BANK: 94 169 NUM: 971	$-94.00	$94.00
10/05/2005	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94*169 NUM: 918	$-94.00	$188.00
08/22/2005	PAYMENT	PLUMB JANET CHECK BANK: 94169 NUM: 899	$-95.28	$282.00
07/18/2005	BILL	PLUMB DANIEL G & JANET LEE	$377.28	$377.28
03/07/2005	PAYMENT	JANET PLUMB CHECK BANK: 94169 NUM: 814	$-97.00	$0.00
01/05/2005	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94*169 NUM: 789	$-97.00	$97.00
09/30/2004	PAYMENT	PLUMB JANET CHECK BANK: 94-169 NUM: 743	$-97.00	$194.00
08/04/2004	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94*169 NUM: 704	$-99.71	$291.00
07/06/2004	BILL	PLUMB DANIEL G & JANET LEE	$390.71	$390.71
02/27/2004	PAYMENT	PLUMB JANET LEE CHECK BANK: 94*169 NUM: 615	$-92.00	$0.00
01/06/2004	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94*169 NUM: 0589	$-92.00	$92.00
10/01/2003	PAYMENT	PLUMB JANET CHECK BANK: 94-169 NUM: 0536	$-92.00	$184.00
08/11/2003	PAYMENT	PLUMB JANET LEE CHECK BANK: 94-169 NUM: 506	$-94.54	$276.00
07/18/2003	BILL	PLUMB DANIEL G & JANET LEE	$370.54	$370.54
04/04/2003	PAYMENT	PLUMB JANET CHECK BANK: 94-169 NUM: 0434	$-87.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$87.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
11/27/2002	PAYMENT	PLUMB JANET LEE CHECK BANK: 94-169 NUM: 0350	$-83.00	$83.00
09/17/2002	PAYMENT	PLUMB JANET LEE CHECK BANK: 94-169 NUM: 320	$-83.00	$166.00
08/06/2002	PAYMENT	PLUMB JANET LEE CHECK BANK: 94-169 NUM: 0299	$-114.31	$249.00
07/08/2002	BILL	PLUMB DANIEL G & JANET LEE	$363.31	$363.31
08/21/2001	PAYMENT	PLUMB DANIEL G & JANET L CHECK BANK: 94-169 NUM: 2407	$-364.38	$0.00
07/11/2001	BILL	PLUMB DANIEL G & JANET LEE	$364.38	$364.38
02/22/2001	PAYMENT	PLUMB JANET LEE CHECK BANK: 94-169 NUM: 2311	$-83.07	$0.00
11/03/2000	PAYMENT	PLUMB JANET LEE CHECK BANK: 94-169 NUM: 2231	$-83.07	$83.07
10/04/2000	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94*169 NUM: 2207	$-83.07	$166.14
08/23/2000	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94-169 NUM: 2174	$-113.37	$249.21
07/06/2000	BILL	PLUMB DANIEL G & JANET LEE	$362.58	$362.58
03/01/2000	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94-169 NUM: 2033	$-97.64	$0.00
01/04/2000	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94*169 NUM: 1987	$-97.64	$97.64
09/24/1999	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94-169 NUM: 1909	$-102.76	$195.28
08/30/1999	PAYMENT	PLUMB DANIEL G & JANET LEE CHECK BANK: 94-169 NUM: 1886	$-127.90	$298.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.12	$425.94
07/12/1999	BILL	PLUMB DANIEL G & JANET LEE	$420.82	$420.82
03/02/1999	PAYMENT	WESTERN TITLE #14039 CHECK	$-99.13	$0.00
01/12/1999	PAYMENT	COUTTS ANTHONY J & SUE ANN CHECK	$-208.65	$99.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.21	$307.78
09/04/1998	PAYMENT	COUTTS ANTHONY J & SUE ANN CHECK	$-129.47	$302.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.18	$432.04
07/09/1998	BILL	COUTTS ANTHONY J & SUE ANN	$426.86	$426.86
04/17/1998	PAYMENT	BURGET TERRY CHECK	$-18.64	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$18.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.64	$16.64
01/27/1998	PAYMENT	COUTTS ANTHONY J & SUE ANN CHECK	$-200.58	$16.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.51	$216.58
12/23/1997	PAYMENT	COUTTS ANTHONY J & SUE ANN CHECK	$-100.29	$211.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.27	$311.36
10/14/1997	PAYMENT	TERRY BURGET CHECK	$-130.53	$306.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.22	$436.62
07/23/1997	BILL	COUTTS ANTHONY J & SUE ANN	$431.40	$431.40
07/29/1996	PAYMENT	COUTTS ANTHONY J & SUE ANN	$-441.59	$0.00
07/11/1996	BILL	COUTTS ANTHONY J & SUE ANN	$441.59	$441.59

Tax Account 15-0121-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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