Tax Account 15-0211-05

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Owners

REYNOLDS CRAIG
580 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-05
Account Type	Real Estate
Location	580 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-05

Account Type

Real Estate

Location

580 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.89
Total	$624.97
Paid	$624.97
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

$612.89

Total

$624.97

Paid

$624.97

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	$153.89	$0.00	$153.89	$153.89	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$5.04	$153.00	$158.04	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$7.04	$153.00	$160.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.49	$0.00	$575.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$492.01	$0.00	$492.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$481.92	$0.00	$481.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$470.34	$17.60	$487.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$459.73	$19.54	$479.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$449.77	$5.65	$455.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$445.36	$0.00	$445.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$447.43	$14.01	$461.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$445.90	$0.00	$445.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$440.76	$9.14	$449.90	$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
04/03/2025	PAYMENT	REYNOLDS CRAIG CASH	$-160.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$160.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$158.04
12/30/2024	PAYMENT	REYNOLDS CRAIG CREDIT CC 7992	$-311.04	$153.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$464.04
08/20/2024	PAYMENT	REYNOLDS CRAIG CASH	$-153.89	$459.00
07/05/2024	BILL	REYNOLDS CRAIG	$612.89	$612.89
02/28/2024	PAYMENT	REYNOLDS CRAIG CASH	$-143.00	$0.00
01/05/2024	PAYMENT	REYNOLDS CRAIG CASH	$-143.00	$143.00
08/01/2023	PAYMENT	REYNOLDS CRAIG CASH	$-289.49	$286.00
07/06/2023	BILL	REYNOLDS CRAIG	$575.49	$575.49
03/10/2023	PAYMENT	REYNOLDS FRANCES CASH	$-123.00	$0.00
01/03/2023	PAYMENT	REYNOLDS, CRAIG CASH	$-123.00	$123.00
10/11/2022	PAYMENT	REYNOLDS FRANCES CASH	$-123.00	$246.00
07/27/2022	PAYMENT	REYNOLDS, FRANCES CASH	$-123.01	$369.00
07/07/2022	BILL	REYNOLDS FRANCES	$492.01	$492.01
12/30/2021	PAYMENT	REYNOLDS, CRAIG CASH	$-120.00	$0.00
10/08/2021	PAYMENT	REYNOLDS FRANCES CASH	$-240.00	$120.00
07/13/2021	PAYMENT	REYNOLDS FRANCES CASH	$-16.52	$360.00
07/09/2021	PAYMENT	REYNOLDS, CRAIG CASH	$-240.00	$376.52
07/08/2021	BILL	REYNOLDS FRANCES	$481.92	$616.52
07/01/2021	INTEREST	Monthly Interest	$0.75	$134.60
06/01/2021	INTEREST	Monthly Interest	$0.75	$133.85
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$133.10
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$123.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.60	$120.60
01/04/2021	PAYMENT	REYNOLDS, CRAIG CASH	$-117.00	$117.00
10/15/2020	PAYMENT	REYNOLDS, CRAIG CASH	$-117.00	$234.00
07/24/2020	PAYMENT	REYNOLDS, CRAIG CASH	$-119.34	$351.00
07/10/2020	BILL	REYNOLDS FRANCES	$470.34	$470.34
05/28/2020	PAYMENT	REYNOLDS, CRAIG CASH	$-130.02	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$130.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$120.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.52	$117.52
01/10/2020	PAYMENT	REYNOLDS, CRAIG CASH	$-114.00	$114.00
12/13/2019	PAYMENT	REYNOLDS, CRAIG CASH	$-117.52	$228.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$345.52
07/10/2019	PAYMENT	REYNOLDS, CRAIG CASH	$-117.73	$342.00
07/08/2019	BILL	REYNOLDS FRANCES	$459.73	$459.73
04/02/2019	PAYMENT	REYNOLDS, CRAIG CASH	$-117.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$117.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$115.40
10/05/2018	PAYMENT	REYNOLDS, CRAIG CASH	$-224.00	$112.00
07/13/2018	PAYMENT	REYNOLDS FRANCES CASH	$-113.77	$336.00
07/05/2018	BILL	REYNOLDS FRANCES	$449.77	$449.77
12/21/2017	PAYMENT	REYNOLDS FRANCES CASH	$-111.00	$0.00
10/03/2017	PAYMENT	REYNOLDS FRANCES CASH	$-222.00	$111.00
07/20/2017	PAYMENT	REYNOLDS, CRAIG CASH	$-112.36	$333.00
07/11/2017	BILL	REYNOLDS FRANCES	$445.36	$445.36
04/07/2017	PAYMENT	REYNOLDS, CRAIG CASH	$-236.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$236.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$233.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$225.36
07/20/2016	PAYMENT	REYNOLDS, CRAIG CASH	$-225.43	$222.00
07/07/2016	BILL	REYNOLDS FRANCES	$447.43	$447.43
03/09/2016	PAYMENT	REYNOLDS CRAIG CASH	$-111.00	$0.00
01/08/2016	PAYMENT	REYNOLDS, CRAIG CASH	$-111.00	$111.00
10/02/2015	PAYMENT	REYNOLDS, CRAIG CASH	$-111.00	$222.00
07/08/2015	PAYMENT	REYNOLDS CRAIG CASH	$-112.90	$333.00
07/02/2015	BILL	REYNOLDS FRANCES	$445.90	$445.90
03/31/2015	PAYMENT	REYNOLDS, CRAIG CASH	$-115.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$115.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$113.32
12/22/2014	PAYMENT	REYNOLDS CRAIG E CHECK NUM: 1765	$-223.32	$110.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$333.32
08/13/2014	PAYMENT	REYNOLDS CRAIG CASH	$-110.76	$330.00
07/03/2014	BILL	REYNOLDS FRANCES	$440.76	$440.76
01/06/2014	PAYMENT	REYNOLDS CRAIG E CHECK NUM: 1767	$-216.00	$0.00
10/11/2013	PAYMENT	REYNOLDS, CRAIG CHECK NUM: 1736	$-108.00	$216.00
07/26/2013	PAYMENT	REYNOLDS, CRAIG CASH	$-109.09	$324.00
07/02/2013	BILL	REYNOLDS FRANCES	$433.09	$433.09
03/13/2013	PAYMENT	REYNOLDS, CRAIG E CHECK NUM: 1795	$-118.00	$0.00
12/28/2012	PAYMENT	REYNOLDS CRAIG CASH	$-117.38	$118.00
07/26/2012	PAYMENT	REYNOLDS, FRAN CHECK NUM: 1061	$-237.00	$235.38
07/10/2012	BILL	REYNOLDS FRANCES	$472.38	$472.38
12/27/2011	PAYMENT	REYNOLDS FRANCES CASH	$-230.00	$0.00
07/27/2011	PAYMENT	REYNOLDS, FRAN CHECK NUM: 985	$-231.92	$230.00
07/11/2011	BILL	REYNOLDS RICHARD & FRANCES	$461.92	$461.92
01/03/2011	PAYMENT	REYNOLDS FRAN CHECK NUM: 864	$-250.00	$0.00
11/09/2010	PAYMENT	REYNOLDS FRAN CREDIT: B NUM: 851	$-270.17	$250.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.62	$520.17
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$507.55
07/09/2010	BILL	REYNOLDS RICHARD & FRANCES	$502.45	$502.45
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-130.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-130.00	$260.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.82	$390.00
07/10/2009	BILL	REYNOLDS RICHARD & FRANCES	$520.82	$520.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$126.00	$126.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-126.00	$126.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$252.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-127.79	$378.00
07/10/2008	BILL	REYNOLDS RICHARD & FRANCES	$505.79	$505.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-122.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.00	$122.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.00	$244.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-125.13	$366.00
07/12/2007	BILL	REYNOLDS RICHARD & FRANCES	$491.13	$491.13
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-119.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-119.00	$119.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-119.00	$238.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-120.02	$357.00
07/06/2006	BILL	REYNOLDS RICHARD & FRANCES	$477.02	$477.02
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-114.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.56	$114.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.56	$118.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-114.00	$114.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-114.00	$228.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-114.99	$342.00
07/18/2005	BILL	REYNOLDS RICHARD & FRANCES	$456.99	$456.99
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-111.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-111.00	$111.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-111.00	$222.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-113.10	$333.00
07/06/2004	BILL	REYNOLDS RICHARD & FRANCES	$446.10	$446.10
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-105.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-105.00	$105.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-105.00	$210.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-107.12	$315.00
07/18/2003	BILL	REYNOLDS RICHARD & FRANCES	$422.12	$422.12
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-95.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-95.00	$95.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-95.00	$190.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-128.74	$285.00
07/08/2002	BILL	REYNOLDS RICHARD & FRANCES	$413.74	$413.74
04/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 465400	$-4.85	$0.00
04/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 4652.56	$-96.17	$4.85
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$101.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.85	$100.02
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-91.52	$96.17
10/23/2001	AMENDMENT	per Assessor - BB	$-9.29	$187.69
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-98.49	$196.98
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-128.75	$295.47
07/11/2001	BILL	REYNOLDS RICHARD & FRANCES	$424.22	$424.22
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-95.62	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-95.62	$95.62
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-95.62	$191.24
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-1.33	$286.86
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-124.60	$288.19
07/06/2000	BILL	REYNOLDS RICHARD & FRANCES	$412.79	$412.79
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-107.57	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-107.57	$107.57
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-107.57	$215.14
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-137.90	$322.71
07/12/1999	BILL	REYNOLDS RICHARD & FRANCES	$460.61	$460.61
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-109.38	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-109.38	$109.38
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-109.38	$218.76
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-139.60	$328.14
07/09/1998	BILL	REYNOLDS RICHARD & FRANCES	$467.74	$467.74
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-110.72	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-110.72	$110.72
10/03/1997	PAYMENT	GE CAPITAL MTG	$-110.72	$221.44
08/21/1997	PAYMENT	G E CAPITAL MTG	$-141.08	$332.16
07/23/1997	BILL	REYNOLDS RICHARD & FRANCES	$473.24	$473.24
02/27/1997	PAYMENT	G E CAPITAL MTG	$-113.59	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-113.59	$113.59
10/09/1996	PAYMENT	G E CAPITAL MTG	$-113.59	$227.18
08/21/1996	PAYMENT	G E CAPITAL MTG	$-143.93	$340.77
07/11/1996	BILL	REYNOLDS RICHARD & FRANCES	$484.70	$484.70

Tax Account 15-0211-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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