Tax Account 15-0151-17

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Owners

CARMO JOSHUA P
251 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-17
Account Type	Real Estate
Location	251 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-17

Account Type

Real Estate

Location

251 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.69
Total	$484.69
Paid	$484.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.69

Total

$484.69

Paid

$484.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.69	$0.00	$121.69	$121.69	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.71	$0.00	$473.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$452.71	$0.00	$452.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$442.68	$3.43	$446.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$432.91	$3.28	$436.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$416.18	$24.67	$440.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$412.85	$24.39	$437.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$413.68	$34.32	$448.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$409.75	$13.58	$423.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$404.36	$0.00	$404.36	$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	PLANET HOME LENDING ACH CORE -	$-121.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-121.00	$121.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-121.00	$242.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-121.69	$363.00
07/05/2024	BILL	CARMO JOSHUA P	$484.69	$484.69
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-118.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115614	$-118.00	$118.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-118.00	$236.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-119.71	$354.00
07/06/2023	BILL	CARMO JOSHUA P	$473.71	$473.71
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-115.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-115.00	$115.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281519. REASON: DUPLICATE POSTING...	$115.00	$230.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-115.00	$115.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-115.00	$230.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-118.06	$345.00
07/07/2022	BILL	CARMO JOSHUA P	$463.06	$463.06
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-113.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
09/30/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-113.00	$226.00
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-113.71	$339.00
07/08/2021	BILL	CARMO JOSHUA P	$452.71	$452.71
10/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 123156	$-446.11	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.43	$446.11
07/10/2020	BILL	CARMO JOSHUA P	$442.68	$442.68
10/11/2019	PAYMENT	CARMO JOSHUA P CREDIT: D NUM: MASTERCARD	$-436.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$436.19
07/08/2019	BILL	CARMO JOSHUA P	$432.91	$432.91
01/25/2019	PAYMENT	CARMO JOSHUA P CREDIT: D NUM: VISA 3884	$-440.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.87	$440.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.71	$426.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$419.27
07/05/2018	BILL	CARMO JOSHUA P	$416.18	$416.18
01/30/2018	PAYMENT	CARMO, JOSHUA P CREDIT: D NUM: DEBIT 2884	$-437.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.72	$437.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.62	$423.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$415.90
07/11/2017	BILL	CARMO JOSHUA P	$412.85	$412.85
03/28/2017	PAYMENT	CARMO, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 06120Z	$-340.21	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$340.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.68	$337.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$324.28
12/21/2016	PAYMENT	CARMO, JOSHUA CHECK BANK: OP INTERNET NUM: 122532457	$-107.79	$316.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$424.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$416.79
07/07/2016	BILL	CARMO JOSHUA P	$413.68	$413.68
02/10/2016	PAYMENT	CARMO, JOSEHUA P CREDIT: D NUM: DEBIT 7859	$-207.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.02	$207.02
11/06/2015	PAYMENT	CARMO JOSHUA P CREDIT: D NUM: VISA 7859	$-216.31	$204.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.54	$420.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$412.77
07/02/2015	BILL	CARMO JOSHUA P	$409.75	$409.75
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-404.36	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$404.36	$404.36
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-285.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-97.41	$285.00
07/02/2013	BILL	TWICHELL DORIS A	$382.41	$382.41
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-362.08	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$362.08	$362.08
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769	$-344.41	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$344.41	$344.41
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-346.04	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$346.04	$346.04
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7184	$-339.12	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$339.12	$339.12
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6903	$-329.40	$0.00
07/10/2008	BILL	TWICHELL DORIS A	$329.40	$329.40
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570	$-319.87	$0.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$319.87	$319.87
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-319.87	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$319.87	$319.87
08/03/2006	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6229	$-310.64	$0.00
07/06/2006	BILL	TWICHELL DORIS A	$310.64	$310.64
08/02/2005	PAYMENT	TWICHELL DORIS A CHECK BANK: 947074 NUM: 5872	$-295.48	$0.00
07/18/2005	BILL	TWICHELL DORIS A	$295.48	$295.48
10/06/2004	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-216.00	$0.00
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-1.38	$216.00
08/04/2004	PAYMENT	TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5516	$-72.00	$217.38
07/06/2004	BILL	TWICHELL DORIS A	$289.38	$289.38
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5117	$-275.95	$0.00
07/18/2003	BILL	TWICHELL DORIS A	$275.95	$275.95
10/08/2002	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4790	$-180.00	$0.00
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-91.25	$180.00
07/08/2002	BILL	TWICHELL DORIS A	$271.25	$271.25
11/14/2001	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630	$-120.80	$0.00
10/03/2001	PAYMENT	TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.40	$120.80
08/21/2001	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-90.71	$181.20
07/11/2001	BILL	TWICHELL DORIS A	$271.91	$271.91
08/16/2000	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4289	$-270.74	$0.00
07/06/2000	BILL	TWICHELL DORIS A	$270.74	$270.74
08/05/1999	PAYMENT	TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3446	$-270.87	$0.00
07/12/1999	BILL	TWICHELL DORIS A	$270.87	$270.87
07/24/1998	PAYMENT	TWICHELL DORIS A CHECK	$-274.32	$0.00
07/09/1998	BILL	TWICHELL DORIS A	$274.32	$274.32
07/29/1997	PAYMENT	BONNET REINHOLD ET AL	$-276.96	$0.00
07/23/1997	BILL	BONNET REINHOLD ET AL	$276.96	$276.96
08/09/1996	PAYMENT	BONNET REINHOLD ET AL	$-282.54	$0.00
07/11/1996	BILL	BONNET REINHOLD ET AL	$282.54	$282.54

Tax Account 15-0151-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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