Tax Account 15-0144-07

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Owners

DONOVAN PATRICK
234 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0144-07
Account Type	Real Estate
Location	234 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-07

Account Type

Real Estate

Location

234 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.90
Total	$694.90
Paid	$694.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.90

Total

$694.90

Paid

$694.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.90	$0.00	$175.90	$175.90	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.82	$0.00	$677.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$661.22	$0.00	$661.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$645.11	$0.00	$645.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$647.96	$0.00	$647.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$632.23	$0.00	$632.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$624.78	$0.00	$624.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$621.48	$0.00	$621.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$617.64	$0.00	$617.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$610.67	$0.00	$610.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$604.17	$0.00	$604.17	$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	EVERGREEN HOME LOANS ACH CORE -	$-173.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-173.00	$173.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-173.00	$346.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-175.90	$519.00
07/05/2024	BILL	DONOVAN PATRICK	$694.90	$694.90
07/20/2023	PAYMENT	DONOVAN PATRICK CREDIT CC 3430	$-677.82	$0.00
07/06/2023	BILL	DONOVAN PATRICK	$677.82	$677.82
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-165.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-165.00	$165.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-165.00	$330.00
08/05/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447090	$-166.22	$495.00
07/07/2022	BILL	BUCHANAN CLAIRE	$661.22	$661.22
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
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-162.11	$483.00
07/08/2021	BILL	BUCHANAN CLAIRE	$645.11	$645.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$161.00	$322.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.10	$322.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-16.10	$305.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-161.00	$322.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-164.96	$483.00
07/10/2020	BILL	BUCHANAN CLAIRE	$647.96	$647.96
01/30/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7597	$-158.00	$0.00
01/08/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7590	$-158.00	$158.00
09/20/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7579	$-158.00	$316.00
08/07/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7570	$-158.23	$474.00
07/08/2019	BILL	FISCHER TRUST	$632.23	$632.23
02/21/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7556	$-156.00	$0.00
01/02/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7548	$-156.00	$156.00
10/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7540	$-156.00	$312.00
08/09/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7531	$-156.78	$468.00
07/05/2018	BILL	FISCHER TRUST	$624.78	$624.78
03/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7517	$-155.00	$0.00
12/13/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7507	$-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: 7290	$-156.48	$465.00
07/11/2017	BILL	FISCHER TRUST	$621.48	$621.48
01/17/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7256	$-154.00	$0.00
12/12/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7244	$-154.00	$154.00
10/05/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7239	$-154.00	$308.00
07/25/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7225	$-155.64	$462.00
07/07/2016	BILL	FISCHER TRUST	$617.64	$617.64
02/19/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7210	$-152.00	$0.00
01/06/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7203	$-152.00	$152.00
10/05/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7193	$-152.00	$304.00
08/17/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7186	$-154.67	$456.00
07/02/2015	BILL	FISCHER TRUST	$610.67	$610.67
02/23/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7171	$-151.00	$0.00
12/15/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7162	$-151.00	$151.00
10/03/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7153	$-151.00	$302.00
08/18/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7145	$-151.17	$453.00
07/03/2014	BILL	FISCHER TRUST	$604.17	$604.17
02/28/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7003	$-148.00	$0.00
01/06/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6880	$-148.00	$148.00
09/25/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6653	$-148.00	$296.00
07/24/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6453	$-149.48	$444.00
07/02/2013	BILL	FISCHER TRUST	$593.48	$593.48
02/21/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6039	$-143.00	$0.00
12/31/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5921	$-143.00	$143.00
09/21/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5703	$-143.00	$286.00
08/09/2012	PAYMENT	BLOSSOM APARTAMENTS CHECK NUM: 5606	$-146.08	$429.00
07/10/2012	BILL	FISCHER TRUST	$575.08	$575.08
03/02/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5283	$-136.00	$0.00
12/20/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5135	$-4.36	$136.00
12/19/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5134	$-136.00	$140.36
12/15/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5125	$-136.00	$276.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$412.36
08/11/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4854	$-139.49	$408.00
07/11/2011	BILL	FISCHER TRUST	$547.49	$547.49
02/28/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4520	$-131.00	$0.00
12/22/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4416	$-131.00	$131.00
10/04/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4278	$-131.00	$262.00
08/11/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4170	$-132.29	$393.00
07/09/2010	BILL	FISCHER TRUST	$525.29	$525.29
02/24/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3886	$-124.00	$0.00
12/30/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3781	$-124.00	$124.00
10/01/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3632	$-124.00	$248.00
08/17/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3554	$-127.98	$372.00
07/10/2009	BILL	FISCHER TRUST	$499.98	$499.98
02/25/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3262	$-121.00	$0.00
01/02/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3176	$-121.00	$121.00
09/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3054	$-121.00	$242.00
08/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3004	$-123.38	$363.00
07/10/2008	BILL	FISCHER TRUST	$486.38	$486.38
02/19/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2707	$-117.00	$0.00
01/02/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2639	$-117.00	$117.00
09/26/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2513	$-117.00	$234.00
08/13/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2434	$-119.76	$351.00
07/12/2007	BILL	FISCHER TRUST	$470.76	$470.76
03/06/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2223	$-114.00	$0.00
12/20/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2114	$-114.00	$114.00
09/27/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2005	$-114.00	$228.00
07/25/2006	PAYMENT	ESTATE OF PHYLLIS HARRER,EILEE CHECK BANK: 94 169 NUM: 364	$-116.31	$342.00
07/06/2006	BILL	HARRER PHYLLIS W	$458.31	$458.31
08/15/2005	PAYMENT	HARRER PHYLLIS W CHECK BANK: 94169 NUM: 319	$-426.43	$0.00
07/18/2005	BILL	HARRER PHYLLIS W	$426.43	$426.43
01/14/2005	PAYMENT	THE ESTATE OF PHYLLIS HARRER CHECK BANK: 94*169 NUM: 310	$-288.80	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$288.80
08/17/2004	PAYMENT	HARRER PHYLLIS W CHECK BANK: 94*169 NUM: 302	$-98.27	$285.00
07/06/2004	BILL	HARRER PHYLLIS W	$383.27	$383.27
08/05/2003	PAYMENT	HARRER PHYLLIS W CHECK BANK: 94F72 NUM: 2199	$-363.17	$0.00
07/18/2003	BILL	HARRER PHYLLIS W	$363.17	$363.17
07/31/2002	PAYMENT	HARRER PHYLLIS W & SWETT MARY CHECK BANK: 94-72 NUM: 1751	$-357.15	$0.00
07/08/2002	BILL	HARRER PHYLLIS W	$357.15	$357.15
07/31/2001	PAYMENT	HARRER PHYLLIS W CHECK BANK: 94-72 NUM: 1472	$-357.80	$0.00
07/11/2001	BILL	HARRER PHYLLIS W	$357.80	$357.80
08/08/2000	PAYMENT	HARRER PHYLLIS W & SWETT MARY CHECK BANK: 94-72 NUM: 992	$-356.05	$0.00
07/06/2000	BILL	HARRER PHYLLIS W	$356.05	$356.05
07/23/1999	PAYMENT	HARRER PHYLLIS W CHECK BANK: 94-72 NUM: 947	$-390.36	$0.00
07/12/1999	BILL	HARRER PHYLLIS W	$390.36	$390.36
07/30/1998	PAYMENT	HARRER PHYLLIS W CHECK	$-395.88	$0.00
07/09/1998	BILL	HARRER PHYLLIS W	$395.88	$395.88
07/24/1997	PAYMENT	HARRER PHYLLIS W	$-400.01	$0.00
07/23/1997	BILL	HARRER PHYLLIS W	$400.01	$400.01
08/15/1996	PAYMENT	HARRER PHYLLIS W	$-409.30	$0.00
07/11/1996	BILL	HARRER PHYLLIS W	$409.30	$409.30

Tax Account 15-0144-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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