Tax Account 15-0141-06

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Owners

WITTE ELIZABETH DIANE
248 W FIRST ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0141-06
Account Type	Real Estate
Location	248 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0141-06

Account Type

Real Estate

Location

248 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.61
Total	$691.61
Paid	$691.61
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

$691.61

Total

$691.61

Paid

$691.61

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	$175.61	$0.00	$175.61	$175.61	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.61	$0.00	$674.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$658.11	$0.00	$658.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$647.65	$0.00	$647.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$652.02	$0.00	$652.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$633.12	$0.00	$633.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$624.65	$2.25	$626.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$620.09	$0.00	$620.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$622.34	$0.00	$622.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$617.49	$0.00	$617.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$610.16	$0.00	$610.16	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-172.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-172.00	$172.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.00	$344.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.61	$516.00
07/05/2024	BILL	WITTE ELIZABETH DIANE	$691.61	$691.61
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$336.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-170.61	$504.00
07/06/2023	BILL	WITTE ELIZABETH DIANE	$674.61	$674.61
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.00	$0.00
11/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11576	$-164.00	$164.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280854. REASON: DUPLICATE POSTING	$164.00	$328.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$164.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$328.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-166.11	$492.00
07/07/2022	BILL	MORA LAMONI S & SHAREDY P	$658.11	$658.11
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-161.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3771	$-164.65	$483.00
07/08/2021	BILL	FISCHER JOHN K TR	$647.65	$647.65
01/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7632	$-326.00	$0.00
01/28/2021	AMENDMENT	rvsg Rtnd Ck Fee / Bank Error	$-25.00	$326.00
01/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7632	$326.00	$351.00
01/25/2021	VOID	BLOSSOM APARTMENTS CHECK NUM: 7632	$-326.00	$25.00
01/19/2021	AMENDMENT	remove penalty / posted in err	$-5.44	$351.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.44	$356.44
01/12/2021	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$351.00
01/12/2021	ADJUSTMENT	returned by bank...pb NUM: 7628	$163.00	$326.00
12/31/2020	VOID	BLOSSOM APARTMENTS CHECK NUM: 7628	$-163.00	$163.00
10/07/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7619	$-163.00	$326.00
08/06/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7612	$-163.02	$489.00
07/10/2020	BILL	FISCHER JOHN K TR	$652.02	$652.02
01/30/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7595	$-158.00	$0.00
01/08/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7588	$-158.00	$158.00
09/20/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7580	$-158.00	$316.00
08/07/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7568	$-159.12	$474.00
07/08/2019	BILL	FISCHER TRUST	$633.12	$633.12
04/08/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7561	$-2.35	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2.35
02/21/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7554	$-156.00	$0.10
01/02/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7550	$-156.00	$156.10
10/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7538	$-156.00	$312.10
08/09/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7533	$-156.55	$468.10
07/05/2018	BILL	FISCHER TRUST	$624.65	$624.65
03/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7515	$-155.00	$0.00
12/13/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7505	$-155.00	$155.00
10/18/2017	PAYMENT	FISCHER, JOHN KNOX CREDIT: D BANK: OP INTERNET NUM: 05131C	$-155.00	$310.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-5.12	$465.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$470.12
08/07/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7292	$-155.09	$465.00
07/11/2017	BILL	FISCHER TRUST	$620.09	$620.09
01/17/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7255	$-155.00	$0.00
12/12/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7245	$-155.00	$155.00
10/05/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7238	$-155.00	$310.00
07/25/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7224	$-157.34	$465.00
07/07/2016	BILL	FISCHER TRUST	$622.34	$622.34
02/19/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7209	$-154.00	$0.00
01/06/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7202	$-154.00	$154.00
10/05/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7192	$-154.00	$308.00
08/17/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7187	$-155.49	$462.00
07/02/2015	BILL	FISCHER TRUST	$617.49	$617.49
02/23/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7173	$-152.00	$0.00
12/15/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7164	$-152.00	$152.00
10/03/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7155	$-152.00	$304.00
08/18/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7147	$-154.16	$456.00
07/03/2014	BILL	FISCHER TRUST	$610.16	$610.16
02/28/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7001	$-150.00	$0.00
01/06/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6878	$-150.00	$150.00
09/25/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6651	$-150.00	$300.00
07/24/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6451	$-150.36	$450.00
07/02/2013	BILL	FISCHER TRUST	$600.36	$600.36
02/21/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6037	$-145.00	$0.00
12/31/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5919	$-145.00	$145.00
09/21/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5701	$-145.00	$290.00
08/09/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5604	$-145.70	$435.00
07/10/2012	BILL	FISCHER TRUST	$580.70	$580.70
03/02/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5282	$-137.00	$0.00
12/20/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5135	$-4.40	$137.00
12/19/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5129	$-137.00	$141.40
12/15/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5127	$-137.00	$278.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$415.40
08/11/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4852	$-139.60	$411.00
07/11/2011	BILL	FISCHER TRUST	$550.60	$550.60
02/28/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4522	$-134.00	$0.00
12/22/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4414	$-134.00	$134.00
10/04/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4276	$-134.00	$268.00
08/11/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4164	$-136.97	$402.00
07/09/2010	BILL	FISCHER TRUST	$538.97	$538.97
02/24/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3888	$-128.00	$0.00
12/30/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3782	$-128.00	$128.00
10/01/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3631	$-128.00	$256.00
08/17/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3553	$-129.81	$384.00
07/10/2009	BILL	FISCHER TRUST	$513.81	$513.81
02/25/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3258	$-124.00	$0.00
01/02/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3178	$-124.00	$124.00
09/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3052	$-124.00	$248.00
08/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3002	$-127.67	$372.00
07/10/2008	BILL	FISCHER TRUST	$499.67	$499.67
02/19/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2706	$-120.00	$0.00
01/02/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2641	$-120.00	$120.00
09/26/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2515	$-120.00	$240.00
08/13/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2433	$-123.42	$360.00
07/12/2007	BILL	FISCHER TRUST	$483.42	$483.42
12/06/2006	PAYMENT	JEPSON, EILEEN R CHECK BANK: 90 3958 NUM: 1108	$-234.00	$0.00
10/02/2006	PAYMENT	BORREGO INVEST CORP CHECK BANK: 94*72 NUM: 10132	$-117.00	$234.00
08/07/2006	PAYMENT	BORREGO INVESTMENTS CORPORATIO CHECK BANK: 94 72 NUM: 10118	$-119.07	$351.00
07/06/2006	BILL	BORREGO INVEST & REX REV TRUST	$470.07	$470.07
08/22/2005	PAYMENT	EILEEN REX JEPSON CHECK BANK: 90*7172 NUM: 4177	$-437.45	$0.00
07/18/2005	BILL	BORREGO INVEST & REX REV TRUST	$437.45	$437.45
07/19/2004	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 10-03 NUM: 1021	$-444.54	$0.00
07/06/2004	BILL	BORREGO INVEST & REX REV TRUST	$444.54	$444.54
02/25/2004	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94-72 NUM: 1012	$-105.00	$0.00
12/15/2003	PAYMENT	LOWRY ALBERT CHECK BANK: 94*7074 NUM: 1249	$-105.00	$105.00
09/23/2003	PAYMENT	LOWRY ALBERT CHECK BANK: 94-7074 NUM: 1235	$-105.00	$210.00
08/05/2003	PAYMENT	GROVE DARLENE L & LOWRY ALBERT CHECK BANK: 94F7074 NUM: 1223	$-105.28	$315.00
07/18/2003	BILL	GROVE DARLENE L & LOWRY ALBERT	$420.28	$420.28
01/22/2003	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 562	$-193.80	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$193.80
08/07/2002	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 367	$-222.94	$190.00
07/08/2002	BILL	ELGES FERN ET AL	$412.94	$412.94
02/21/2002	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 552	$-195.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.60
10/01/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 957	$-95.88	$191.76
07/31/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 937	$-126.11	$287.64
07/11/2001	BILL	ELGES FERN ET AL	$413.75	$413.75
03/06/2001	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 902	$-95.36	$0.00
12/29/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 857	$-95.36	$95.36
09/28/2000	PAYMENT	ELGES, FERN CHECK BANK: 94*204 NUM: 834	$-95.36	$190.72
08/25/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 814	$-125.57	$286.08
07/06/2000	BILL	ELGES FERN ET AL	$411.65	$411.65
03/01/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 768	$-111.45	$0.00
12/30/1999	PAYMENT	FERN ELGES CASH	$-111.45	$111.45
10/12/1999	PAYMENT	FERN ELGES CHECK BANK: 94-204 NUM: 712	$-111.45	$222.90
08/03/1999	PAYMENT	ELGES FERN CHECK BANK: 91-119 NUM: 580	$-141.69	$334.35
07/12/1999	BILL	ELGES FERN ET AL	$476.04	$476.04
03/09/1999	PAYMENT	ELGES FERN CHECK	$-113.00	$0.00
01/04/1999	PAYMENT	ELGES FERN CHECK	$-113.00	$113.00
10/01/1998	PAYMENT	ELGES FERN ET AL CASH	$-113.00	$226.00
07/30/1998	PAYMENT	ELGES FERN ET AL CASH	$-143.33	$339.00
07/09/1998	BILL	ELGES FERN ET AL	$482.33	$482.33
03/05/1998	PAYMENT	FERN ELGES	$-114.13	$0.00
01/09/1998	PAYMENT	FERN ELGES	$-114.13	$114.13
10/03/1997	PAYMENT	ELGES FERN ET AL	$-114.13	$228.26
08/01/1997	PAYMENT	ELGES FERN ET AL	$-144.48	$342.39
07/23/1997	BILL	ELGES FERN ET AL	$486.87	$486.87
02/25/1997	PAYMENT	ELGES FERN ET AL	$-117.11	$0.00
01/09/1997	PAYMENT	ELGES FERN ET AL	$-117.11	$117.11
10/04/1996	PAYMENT	ELGES FERN ET AL	$-117.11	$234.22
07/30/1996	PAYMENT	ELGES FERN ET AL	$-147.41	$351.33
07/11/1996	BILL	ELGES FERN ET AL	$498.74	$498.74

Tax Account 15-0141-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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