Tax Account 15-0144-11

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Owners

VERNER NICKLAUS G
147 AIKEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0144-11
Account Type	Real Estate
Location	147 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-11

Account Type

Real Estate

Location

147 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.71
Total	$1,412.71
Paid	$1,412.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.71

Total

$1,412.71

Paid

$1,412.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.71	$0.00	$353.71	$353.71	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.71	$0.00	$1,374.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,337.83	$0.00	$1,337.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,302.00	$0.00	$1,302.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,267.22	$0.00	$1,267.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,234.74	$0.00	$1,234.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,169.76	$0.00	$1,169.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,174.23	$0.00	$1,174.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,198.87	$0.00	$1,198.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,210.54	$0.00	$1,210.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,205.91	$0.00	$1,205.91	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.71	$1,059.00
07/05/2024	BILL	VERNER NICKLAUS G	$1,412.71	$1,412.71
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.71	$1,029.00
07/06/2023	BILL	VERNER NICKLAUS G	$1,374.71	$1,374.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282218. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.83	$1,002.00
07/07/2022	BILL	VERNER NICKLAUS G	$1,337.83	$1,337.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-327.00	$975.00
07/08/2021	BILL	VERNER NICKLAUS G	$1,302.00	$1,302.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$316.00	$632.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.60	$632.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-31.60	$600.40
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-316.00	$632.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-319.22	$948.00
07/10/2020	BILL	VERNER DENNIS PAUL & LISA R	$1,267.22	$1,267.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-308.00	$308.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-310.74	$924.00
07/08/2019	BILL	VERNER DENNIS PAUL & LISA R	$1,234.74	$1,234.74
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$292.00	$584.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-293.76	$876.00
07/05/2018	BILL	VERNER DENNIS PAUL & LISA R	$1,169.76	$1,169.76
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-293.00	$586.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204730	$-295.23	$879.00
07/11/2017	BILL	VERNER DENNIS PAUL & LISA R	$1,174.23	$1,174.23
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.87	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$301.87	$1,198.87
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.87	$897.00
07/07/2016	BILL	VERNER DENNIS PAUL & LISA R	$1,198.87	$1,198.87
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.54	$906.00
07/02/2015	BILL	VERNER DENNIS PAUL & LISA R	$1,210.54	$1,210.54
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-302.91	$903.00
07/03/2014	BILL	VERNER DENNIS PAUL & LISA R	$1,205.91	$1,205.91
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$298.00	$298.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-298.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-300.46	$894.00
07/02/2013	BILL	VERNER DENNIS PAUL & LISA R	$1,194.46	$1,194.46
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-298.05	$885.00
07/10/2012	BILL	VERNER DENNIS PAUL & LISA R	$1,183.05	$1,183.05
08/25/2011	PAYMENT	RICHARD C LITTLE FAMILY TRUST CHECK NUM: 7129	$-1,113.65	$0.00
07/11/2011	BILL	LITTLE TIM A	$1,113.65	$1,113.65
04/18/2011	PAYMENT	LITTLE RICHARD C FAMILY TRUST CHECK NUM: 7141	$-13.90	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.65
08/30/2010	AMENDMENT	remove under $5 balance...pb	$-1.57	$11.20
08/30/2010	PAYMENT	LITTLE, RICHARD C FAMILY TRUST CHECK NUM: 7122	$-147.36	$12.77
08/30/2010	PAYMENT	LITTLE, RICHARD C FAMILY TRUST CHECK NUM: 7122	$-1,120.03	$160.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$1,280.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.20	$1,278.59
07/09/2010	BILL	LITTLE RICHARD C & IRENE C	$147.36	$1,267.39
07/09/2010	BILL	LITTLE RICHARD C FAMILY TRUST	$1,120.03	$1,120.03
07/27/2009	PAYMENT	LITTLE, RICHARD C & IRENE C CHECK BANK: 94 7074 NUM: 6980	$-138.76	$0.00
07/27/2009	PAYMENT	LITTLE, RICHARD C & IRENE C CHECK BANK: 94 7074 NUM: 6980	$-1,027.41	$138.76
07/10/2009	BILL	LITTLE RICHARD C & IRENE C	$138.76	$1,166.17
07/10/2009	BILL	LITTLE RICHARD C FAMILY TRUST	$1,027.41	$1,027.41
08/11/2008	PAYMENT	RICHARD LITTLE CHECK BANK: 94*7074 NUM: 6911	$-138.76	$0.00
08/11/2008	PAYMENT	RICHARD LITTLE CHECK BANK: 94*7074 NUM: 6911	$-999.23	$138.76
07/10/2008	BILL	LITTLE RICHARD C & IRENE C	$138.76	$1,137.99
07/10/2008	BILL	LITTLE RICHARD C FAMILY TRUST	$999.23	$999.23
07/23/2007	PAYMENT	LITTLE RICHARD CHECK BANK: 94*7074 NUM: 6817	$-132.73	$0.00
07/23/2007	PAYMENT	LITTLE RICHARD CHECK BANK: 94*7074 NUM: 6817	$-970.01	$132.73
07/12/2007	BILL	LITTLE RICHARD C & IRENE C	$132.73	$1,102.74
07/12/2007	BILL	LITTLE RICHARD C FAMILY TRUST	$970.01	$970.01
07/19/2006	PAYMENT	RICHARD LITTLE CHECK BANK: 94*72 NUM: 1200	$-124.82	$0.00
07/19/2006	PAYMENT	RICHARD LITTLE CHECK BANK: 94*72 NUM: 1200	$-942.38	$124.82
07/06/2006	BILL	LITTLE RICHARD C & IRENE C	$124.82	$1,067.20
07/06/2006	BILL	LITTLE RICHARD C FAMILY TRUST	$942.38	$942.38
08/10/2005	PAYMENT	LITTLE RICHARD C & IRENE CHECK BANK: 94169 NUM: 1052	$-116.89	$0.00
08/10/2005	PAYMENT	LITTLE RICHARD C & IRENE CHECK BANK: 94169 NUM: 1052	$-908.79	$116.89
07/18/2005	BILL	LITTLE RICHARD C & IRENE C	$116.89	$1,025.68
07/18/2005	BILL	LITTLE RICHARD C FAMILY TRUST	$908.79	$908.79
07/20/2004	PAYMENT	LITTLE IRENE CHECK BANK: 94-72 NUM: 1065	$-110.83	$0.00
07/20/2004	PAYMENT	LITTLE IRENE CHECK BANK: 94-72 NUM: 1065	$-895.07	$110.83
07/06/2004	BILL	LITTLE RICHARD C & IRENE C	$110.83	$1,005.90
07/06/2004	BILL	LITTLE RICHARD C FAMILY TRUST	$895.07	$895.07
08/01/2003	PAYMENT	LITTLE RICHARD C & IRENE CHECK BANK: 94F72 NUM: 1032	$-103.95	$0.00
08/01/2003	PAYMENT	LITTLE RICHARD C & IRENE CHECK BANK: 94F72 NUM: 1032	$-845.72	$103.95
07/18/2003	BILL	LITTLE RICHARD C & IRENE C	$103.95	$949.67
07/18/2003	BILL	LITTLE RICHARD C FAMILY TRUST	$845.72	$845.72
07/24/2002	PAYMENT	LITTLE IRENE CHECK BANK: 94-169 NUM: 1045	$-940.19	$0.00
07/08/2002	BILL	LITTLE RICHARD C FAMILY TRUST	$940.19	$940.19
07/23/2001	PAYMENT	LITTLE IRENE CHECK BANK: 94-169 NUM: 1038	$-948.64	$0.00
07/11/2001	BILL	LITTLE RICHARD C FAMILY TRUST	$948.64	$948.64
07/20/2000	PAYMENT	LITTLE RICHARD C FAMILY TRUST CHECK BANK: 94-169 NUM: 1031	$-950.19	$0.00
07/06/2000	BILL	LITTLE RICHARD C FAMILY TRUST	$950.19	$950.19
07/23/1999	PAYMENT	LITTLE RICHARD C FAMILY TRUST CHECK BANK: 94-169 NUM: 1022	$-1,023.55	$0.00
07/12/1999	BILL	LITTLE RICHARD C FAMILY TRUST	$1,023.55	$1,023.55
07/22/1998	PAYMENT	LITTLE RICHARD C FAMILY TRUST CHECK	$-1,037.74	$0.00
07/09/1998	BILL	LITTLE RICHARD C FAMILY TRUST	$1,037.74	$1,037.74
07/24/1997	PAYMENT	LITTLE RICHARD C & IRENE	$-1,048.02	$0.00
07/23/1997	BILL	LITTLE RICHARD C & IRENE	$1,048.02	$1,048.02
07/24/1996	PAYMENT	LITTLE RICHARD C & IRENE	$-1,076.70	$0.00
07/11/1996	BILL	LITTLE RICHARD C & IRENE	$1,076.70	$1,076.70

Tax Account 15-0144-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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