Tax Account 15-0162-04

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Owners

CHRISTENSEN JOHANA T
579 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0162-04
Account Type	Real Estate
Location	579 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-04

Account Type

Real Estate

Location

579 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.68
Total	$778.68
Paid	$778.68
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

$778.68

Total

$778.68

Paid

$778.68

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	$196.68	$0.00	$196.68	$196.68	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.01	$0.00	$729.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$710.94	$0.00	$710.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$693.37	$0.00	$693.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$676.32	$0.00	$676.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$662.71	$0.00	$662.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$655.83	$0.00	$655.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$604.39	$0.00	$604.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$615.36	$0.00	$615.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$610.98	$0.00	$610.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$620.69	$0.00	$620.69	$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	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.68	$582.00
07/05/2024	BILL	CHRISTENSEN JOHANA T	$778.68	$778.68
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$364.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.01	$546.00
07/06/2023	BILL	CHRISTENSEN JOHANA T	$729.01	$729.01
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282077. REASON: DUPLICATE POSTING...	$177.00	$354.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$354.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.94	$531.00
07/07/2022	BILL	CHRISTENSEN JOHANA T	$710.94	$710.94
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.37	$519.00
07/08/2021	BILL	CHRISTENSEN JOHANA T	$693.37	$693.37
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$169.00	$338.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.90	$338.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.90	$321.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-169.00	$338.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.32	$507.00
07/10/2020	BILL	CHRISTENSEN JOHANA T	$676.32	$676.32
03/03/2020	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1822	$-165.00	$0.00
01/06/2020	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1807	$-165.00	$165.00
10/07/2019	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1780	$-165.00	$330.00
08/19/2019	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1762	$-167.71	$495.00
07/08/2019	BILL	DIAZ SALVADOR & BLANCA	$662.71	$662.71
03/04/2019	PAYMENT	BLANCA DIAZ CHECK NUM: 1713	$-163.00	$0.00
01/07/2019	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1694	$-163.00	$163.00
10/01/2018	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1667	$-163.00	$326.00
08/17/2018	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1648	$-166.83	$489.00
07/05/2018	BILL	DIAZ SALVADOR & BLANCA	$655.83	$655.83
03/05/2018	PAYMENT	BLANCA DIAZ CREDIT: D NUM: VISA 3402	$-151.00	$0.00
12/28/2017	PAYMENT	BLANCA DIAZ CASH	$-151.00	$151.00
10/02/2017	PAYMENT	BLANCA DIAZ CHECK NUM: 1547	$-151.00	$302.00
08/21/2017	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1526	$-151.39	$453.00
07/11/2017	BILL	DIAZ SALVADOR & BLANCA	$604.39	$604.39
03/06/2017	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1479	$-153.00	$0.00
12/30/2016	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1452	$-153.00	$153.00
10/03/2016	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1419	$-153.00	$306.00
08/15/2016	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1391	$-156.36	$459.00
07/07/2016	BILL	DIAZ SALVADOR & BLANCA	$615.36	$615.36
03/07/2016	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1311	$-152.00	$0.00
01/04/2016	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1277	$-152.00	$152.00
10/05/2015	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1233	$-152.00	$304.00
08/17/2015	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1203	$-154.98	$456.00
07/02/2015	BILL	DIAZ SALVADOR & BLANCA	$610.98	$610.98
03/02/2015	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1129	$-155.00	$0.00
01/05/2015	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1101	$-155.00	$155.00
10/06/2014	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1067	$-155.00	$310.00
08/13/2014	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1037	$-155.69	$465.00
07/03/2014	BILL	DIAZ SALVADOR & BLANCA	$620.69	$620.69
02/27/2014	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 2030	$-154.00	$0.00
01/02/2014	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 2010	$-154.00	$154.00
10/03/2013	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1972	$-154.00	$308.00
08/19/2013	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1947	$-154.89	$462.00
07/02/2013	BILL	DIAZ SALVADOR & BLANCA	$616.89	$616.89
03/04/2013	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1882	$-150.00	$0.00
01/07/2013	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1851	$-150.00	$150.00
09/26/2012	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1801	$-150.00	$300.00
08/16/2012	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1777	$-152.06	$450.00
07/10/2012	BILL	DIAZ SALVADOR & BLANCA	$602.06	$602.06
03/05/2012	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1703	$-146.00	$0.00
01/03/2012	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1666	$-146.00	$146.00
10/03/2011	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1632	$-146.00	$292.00
08/15/2011	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1613	$-149.67	$438.00
07/11/2011	BILL	DIAZ SALVADOR & BLANCA	$587.67	$587.67
03/07/2011	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1495	$-150.00	$0.00
01/03/2011	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1466	$-150.00	$150.00
10/04/2010	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1426	$-150.00	$300.00
08/16/2010	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1407	$-150.74	$450.00
07/09/2010	BILL	DIAZ SALVADOR & BLANCA	$600.74	$600.74
03/02/2010	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1346	$-144.00	$0.00
01/04/2010	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1322	$-144.00	$144.00
10/05/2009	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1284	$-144.00	$288.00
08/17/2009	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 1263	$-147.72	$432.00
07/10/2009	BILL	DIAZ SALVADOR & BLANCA	$579.72	$579.72
02/27/2009	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 1196	$-140.00	$0.00
01/05/2009	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 1169	$-140.00	$140.00
10/07/2008	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94 72 NUM: 1129	$-140.00	$280.00
08/19/2008	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 1105	$-142.97	$420.00
07/10/2008	BILL	DIAZ SALVADOR & BLANCA	$562.97	$562.97
03/03/2008	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 1044	$-136.00	$0.00
01/07/2008	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 1023	$-136.00	$136.00
09/28/2007	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 986	$-136.00	$272.00
08/20/2007	PAYMENT	DIAZ BLANCA CASH	$-138.64	$408.00
07/12/2007	BILL	DIAZ SALVADOR & BLANCA	$546.64	$546.64
03/05/2007	PAYMENT	DIAZ BLANCA CASH	$-132.00	$0.00
12/14/2006	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 94*72 NUM: 892	$-132.00	$132.00
09/29/2006	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK BANK: 94 72 NUM: 852	$-132.00	$264.00
08/18/2006	PAYMENT	DIAZ SALVADOR & BLANCA CHECK BANK: 9472 NUM: 832	$-134.97	$396.00
07/06/2006	BILL	DIAZ SALVADOR & BLANCA	$530.97	$530.97
03/03/2006	PAYMENT	BLANCA DIAZ CHECK BANK: 9472 NUM: 774	$-127.00	$0.00
01/12/2006	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK BANK: 94 72 NUM: 753	$-127.00	$127.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-127.00	$254.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-128.36	$381.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-5.13	$509.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.13	$514.49
07/18/2005	BILL	DIAZ SALVADOR & BLANCA	$509.36	$509.36
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-120.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-120.00	$120.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-120.00	$240.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-122.39	$360.00
07/06/2004	BILL	DIAZ SALVADOR & BLANCA	$482.39	$482.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-107.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-107.00	$107.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-107.00	$214.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-108.91	$321.00
07/18/2003	BILL	DIAZ SALVADOR & BLANCA	$429.91	$429.91
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-93.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-93.00	$93.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-93.00	$186.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-125.47	$279.00
07/08/2002	BILL	DIAZ SALVADOR & BLANCA	$404.47	$404.47
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-104.51	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-104.51	$104.51
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-104.51	$209.02
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-134.79	$313.53
07/11/2001	BILL	DIAZ SALVADOR & BLANCA	$448.32	$448.32
02/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 117057	$-150.64	$0.00
12/26/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5146797	$-150.64	$150.64
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-150.64	$301.28
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-180.90	$451.92
07/06/2000	BILL	MANNING FRANK J	$632.82	$632.82
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-143.57	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-143.57	$143.57
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-143.57	$287.14
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-173.86	$430.71
07/12/1999	BILL	MANNING FRANK J	$604.57	$604.57
02/23/1999	PAYMENT	G M A C MTG CHECK	$-131.50	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-131.50	$131.50
10/07/1998	PAYMENT	G M A C MTG CHECK	$-131.50	$263.00
08/24/1998	PAYMENT	G M A C MTG CHECK	$-161.90	$394.50
07/09/1998	BILL	MANNING FRANK J	$556.40	$556.40
01/23/1998	PAYMENT	FIRST AMERICANTITLE	$-5.46	$0.00
01/23/1998	PAYMENT	FIRST AMERICAN TITLE	$-273.24	$5.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.46	$278.70
10/01/1997	PAYMENT	MANNING DAN W JR	$-136.62	$273.24
08/14/1997	PAYMENT	MANNING DAN W JR	$-166.95	$409.86
07/23/1997	BILL	MANNING DAN W JR	$576.81	$576.81
08/12/1996	PAYMENT	MANNING DAN W JR	$-607.94	$0.00
07/11/1996	BILL	MANNING DAN W JR	$607.94	$607.94

Tax Account 15-0162-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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