Tax Account 15-0193-08

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Owners

BOOTH EDMOND L & MARGARET A TTE
1010 E NATIONAL AVE
WINNEMUCCA, NV 89445

BOOTH EDMOND L TRUSTEE

BOOTH MARGARET A TRUSTEE

Account Summary

Account ID	15-0193-08
Account Type	Real Estate
Location	1010 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0193-08

Account Type

Real Estate

Location

1010 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,641.49
Total	$4,641.49
Paid	$4,641.49
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

$4,641.49

Total

$4,641.49

Paid

$4,641.49

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	$1,161.49	$0.00	$1,161.49	$1,161.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,160.00	$0.00	$1,160.00	$1,160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,160.00	$0.00	$1,160.00	$1,160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,160.00	$0.00	$1,160.00	$1,160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,509.46	$0.00	$4,509.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,207.05	$0.00	$4,207.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,087.65	$0.00	$4,087.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,971.75	$0.00	$3,971.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,859.21	$0.00	$3,859.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,617.89	$0.00	$3,617.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,515.66	$0.00	$3,515.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,581.31	$0.00	$3,581.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,556.07	$0.00	$3,556.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,558.89	$0.00	$3,558.89	$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 -	$-1,160.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,160.00	$1,160.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,160.00	$2,320.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,161.49	$3,480.00
07/05/2024	BILL	BOOTH EDMOND L & MARGARET A TTE	$4,641.49	$4,641.49
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,127.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,127.00	$1,127.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,127.00	$2,254.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,128.46	$3,381.00
07/06/2023	BILL	BOOTH EDMOND L & MARGARET A TTE	$4,509.46	$4,509.46
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,051.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,051.00	$1,051.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,051.00	$2,102.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,054.05	$3,153.00
07/07/2022	BILL	BOOTH EDMOND L & MARGARET A TR	$4,207.05	$4,207.05
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,021.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,021.00	$1,021.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,021.00	$2,042.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,024.65	$3,063.00
07/08/2021	BILL	BOOTH EDMOND L & MARGARET A	$4,087.65	$4,087.65
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-992.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-992.00	$992.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-992.00	$1,984.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-995.75	$2,976.00
07/10/2020	BILL	BOOTH EDMOND L & MARGARET A	$3,971.75	$3,971.75
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-964.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-964.00	$964.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-964.00	$1,928.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-967.21	$2,892.00
07/08/2019	BILL	BOOTH EDMOND L & MARGARET A	$3,859.21	$3,859.21
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-904.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-904.00	$904.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-904.00	$1,808.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-905.89	$2,712.00
07/05/2018	BILL	BOOTH EDMOND L & MARGARET A	$3,617.89	$3,617.89
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-878.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-878.00	$878.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-878.00	$1,756.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-881.66	$2,634.00
07/11/2017	BILL	BOOTH EDMOND L & MARGARET A	$3,515.66	$3,515.66
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-895.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-895.00	$895.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-895.00	$1,790.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-896.31	$2,685.00
07/07/2016	BILL	BOOTH EDMOND L & MARGARET A	$3,581.31	$3,581.31
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-889.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-889.00	$889.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-889.00	$1,778.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-889.07	$2,667.00
07/02/2015	BILL	BOOTH EDMOND L & MARGARET A	$3,556.07	$3,556.07
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-889.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-889.00	$889.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-889.00	$1,778.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-891.89	$2,667.00
07/03/2014	BILL	BOOTH EDMOND L & MARGARET A	$3,558.89	$3,558.89
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-864.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-864.00	$864.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$864.00	$1,728.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-864.00	$864.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-864.00	$1,728.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-866.37	$2,592.00
07/02/2013	BILL	BOOTH EDMOND L & MARGARET A	$3,458.37	$3,458.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-840.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-840.00	$840.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-840.00	$1,680.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-840.80	$2,520.00
07/10/2012	BILL	BOOTH EDMOND L & MARGARET A	$3,360.80	$3,360.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-816.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-816.00	$816.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-816.00	$1,632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-818.06	$2,448.00
07/11/2011	BILL	BOOTH EDMOND L & MARGARET A	$3,266.06	$3,266.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-793.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-793.00	$793.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-793.00	$1,586.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$793.00	$2,379.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-793.00	$1,586.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-795.10	$2,379.00
07/09/2010	BILL	BOOTH EDMOND L & MARGARET A	$3,174.10	$3,174.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-751.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-751.00	$751.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-751.00	$1,502.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-752.38	$2,253.00
07/10/2009	BILL	BOOTH EDMOND L & MARGARET A	$3,005.38	$3,005.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-729.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$729.00	$729.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-729.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-729.00	$729.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-729.00	$1,458.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-730.98	$2,187.00
07/10/2008	BILL	BOOTH EDMOND L & MARGARET A	$2,917.98	$2,917.98
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-702.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-702.00	$702.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-702.00	$1,404.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$702.00	$2,106.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-702.00	$1,404.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-702.89	$2,106.00
07/12/2007	BILL	BOOTH EDMOND L & MARGARET A	$2,808.89	$2,808.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-682.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-682.00	$682.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-682.00	$1,364.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-682.54	$2,046.00
07/06/2006	BILL	BOOTH EDMOND L & MARGARET A	$2,728.54	$2,728.54
11/17/2005	PAYMENT	BOOTH EDDIE L/PEGGY CHECK BANK: 907118 NUM: 9309	$-100.32	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$100.32
08/11/2005	PAYMENT	JONES EARL D & MARCELLA P CHECK BANK: 94 7074 NUM: 5743	$-34.71	$99.00
07/18/2005	BILL	JONES EARL D & MARCELLA P	$133.71	$133.71
08/19/2004	PAYMENT	JONES MARCELLA CHECK BANK: 94-8023 NUM: 0928	$-188.42	$0.00
07/06/2004	BILL	JONES EARL D & MARCELLA P	$188.42	$188.42
08/12/2003	PAYMENT	JONES EARL D & MARCELLA P CHECK BANK: 94F8023 NUM: 889	$-176.71	$0.00
07/18/2003	BILL	JONES EARL D & MARCELLA P	$176.71	$176.71
02/28/2003	PAYMENT	HAGGARD BRENDA L CHECK BANK: 94-7074 NUM: 1059	$-42.00	$0.00
01/03/2003	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94-7074 NUM: 1014	$-42.00	$42.00
09/25/2002	PAYMENT	HAGGARD BRENDA L CHECK BANK: 94-7074 NUM: 891	$-42.00	$84.00
08/12/2002	PAYMENT	HAGGARD BRENDA L CHECK BANK: 94-7074 NUM: 839	$-43.73	$126.00
07/08/2002	BILL	HAGGARD ROBERT J & BRENDA L	$169.73	$169.73
01/08/2002	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94-7074 NUM: 11492	$-85.52	$0.00
08/27/2001	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94-7074 NUM: 11255	$-85.79	$85.52
07/11/2001	BILL	HAGGARD ROBERT J & BRENDA L	$171.31	$171.31
02/06/2001	PAYMENT	HAGGARD BRENDA L CHECK BANK: 94-7074 NUM: 10938	$-42.48	$0.00
12/11/2000	PAYMENT	HAGGARD BRENDA L CHECK BANK: 94-7074 NUM: 10839	$-42.48	$42.48
10/04/2000	PAYMENT	HAGGARD BRENDA L CHECK BANK: 94-7074 NUM: 10738	$-42.48	$84.96
08/30/2000	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94-7074 NUM: 10676	$-42.75	$127.44
07/06/2000	BILL	HAGGARD ROBERT J & BRENDA L	$170.19	$170.19
01/04/2000	PAYMENT	HAGGARD ROBERT J & BRENDA L CREDIT: B BANK: 94-204 NUM: 10255	$-80.22	$0.00
08/19/1999	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 91-119 NUM: 10030	$-80.47	$80.22
07/12/1999	BILL	HAGGARD ROBERT J & BRENDA L	$160.69	$160.69
08/20/1998	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK	$-165.14	$0.00
07/09/1998	BILL	HAGGARD ROBERT J & BRENDA L	$165.14	$165.14
01/06/1998	PAYMENT	HAGGARD ROBERT J & BRENDA L	$-67.44	$0.00
08/21/1997	PAYMENT	HAGGARD ROBERT J & BRENDA L	$-67.70	$67.44
07/23/1997	BILL	HAGGARD ROBERT J & BRENDA L	$135.14	$135.14
08/13/1996	PAYMENT	HAGGARD ROBERT J & BRENDA L	$-139.19	$0.00
07/11/1996	BILL	HAGGARD ROBERT J & BRENDA L	$139.19	$139.19

Tax Account 15-0193-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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