Tax Account 15-0234-13

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Owners

WEITZEL DAVID E & S MARGARET
1714 BUNKER CT
FERNLEY, NV 89408

WEITZEL DAVID E

WEITZEL S MARGARET

Account Summary

Account ID	15-0234-13
Account Type	Real Estate
Location	211 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-13

Account Type

Real Estate

Location

211 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.53
Total	$1,038.53
Paid	$1,038.53
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

$1,038.53

Total

$1,038.53

Paid

$1,038.53

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	$261.53	$0.00	$261.53	$261.53	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.61	$0.00	$977.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$955.43	$0.00	$955.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$919.73	$0.00	$919.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$899.24	$0.00	$899.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$879.33	$0.00	$879.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$843.63	$0.00	$843.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$835.95	$0.00	$835.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.86	$0.00	$837.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$828.75	$0.00	$828.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$816.61	$0.00	$816.61	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	WEITZEL DAVID E OR SARAH M CHECK 430	$-1,038.53	$0.00
07/05/2024	BILL	WEITZEL DAVID E & S MARGARET	$1,038.53	$1,038.53
07/24/2023	PAYMENT	WEITZEL DAVID E & SARAH CHECK 144	$-977.61	$0.00
07/06/2023	BILL	WEITZEL DAVID E & S MARGARET	$977.61	$977.61
08/03/2022	PAYMENT	WEITZEL SARHA M & DAVID E CHECK NUM: 369	$-955.43	$0.00
07/07/2022	BILL	WEITZEL DAVID E & S MARGARET	$955.43	$955.43
07/23/2021	PAYMENT	WEITZEL SARAH & DAVID CHECK NUM: 2751	$-919.73	$0.00
07/08/2021	BILL	WEITZEL DAVID E & S MARGARET	$919.73	$919.73
07/24/2020	PAYMENT	WEITZEL, SARAH M & DAVID E CHECK NUM: 2587	$-899.24	$0.00
07/10/2020	BILL	WEITZEL DAVID E & S MARGARET	$899.24	$899.24
07/17/2019	PAYMENT	DAVID WEITZEL CHECK NUM: 2206	$-879.33	$0.00
07/08/2019	BILL	WEITZEL DAVID E & S MARGARET	$879.33	$879.33
07/19/2018	PAYMENT	WEUTEKM SARAH M & DAVID E CHECK NUM: 1945	$-843.63	$0.00
07/05/2018	BILL	WEITZEL DAVID E & S MARGARET	$843.63	$843.63
07/19/2017	PAYMENT	WEITZEL, SARAH M & DAVID E CHECK NUM: 1681	$-835.95	$0.00
07/11/2017	BILL	WEITZEL DAVID E & S MARGARET	$835.95	$835.95
07/18/2016	PAYMENT	WEITZEL DAVID CHECK NUM: 1439	$-837.86	$0.00
07/07/2016	BILL	WEITZEL DAVID E & S MARGARET	$837.86	$837.86
07/13/2015	PAYMENT	WEITZEL, SARAL M & DAVID E CHECK NUM: 1139	$-828.75	$0.00
07/02/2015	BILL	WEITZEL DAVID E & S MARGARET	$828.75	$828.75
07/14/2014	PAYMENT	WEITZEL, SARA M & DAVID E CHECK NUM: 846	$-816.61	$0.00
07/03/2014	BILL	WEITZEL DAVID E & S MARGARET	$816.61	$816.61
07/29/2013	PAYMENT	WEITZEL DAVID E CHECK NUM: 443	$-803.06	$0.00
07/02/2013	BILL	WEITZEL DAVID E & S MARGARET	$803.06	$803.06
07/17/2012	PAYMENT	WEITZEL SARAH & DAVID CHECK NUM: 286	$-802.40	$0.00
07/10/2012	BILL	WEITZEL DAVID E & S MARGARET	$802.40	$802.40
07/25/2011	PAYMENT	WEITZEL, SARAH M CREDIT: D NUM: DISCOVER	$-763.55	$0.00
07/11/2011	BILL	WEITZEL DAVID E & S MARGARET	$763.55	$763.55
07/26/2010	PAYMENT	SARAH WEITZEL CREDIT: D NUM: V7627	$-768.75	$0.00
07/09/2010	BILL	WEITZEL DAVID E & S MARGARET	$768.75	$768.75
07/24/2009	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94 169 NUM: 7248	$-967.13	$0.00
07/10/2009	BILL	WEITZEL DAVID E & S MARGARET	$967.13	$967.13
07/21/2008	PAYMENT	MARJORIE WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC5775	$-912.16	$0.00
07/10/2008	BILL	WEITZEL DAVID E & S MARGARET	$912.16	$912.16
02/26/2008	PAYMENT	WEITZEL CREDIT: D BANK: CREDIT CARD NUM: MC 6725	$-217.00	$0.00
01/02/2008	PAYMENT	WEITZEL DAVID CHECK BANK: 94*169 NUM: 4119	$-217.00	$217.00
10/01/2007	PAYMENT	DAVID WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC6725	$-217.00	$434.00
08/20/2007	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725	$-219.42	$651.00
07/12/2007	BILL	WEITZEL DAVID E & S MARGARET	$870.42	$870.42
02/28/2007	PAYMENT	WEITZEL MARGIE CHECK BANK: 94*169 NUM: 3618	$-210.95	$0.00
12/27/2006	PAYMENT	DAVID WEITZEL CHECK BANK: 94*169 NUM: 3761	$-210.95	$210.95
10/02/2006	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD2932	$-210.95	$421.90
08/21/2006	PAYMENT	WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097	$-212.48	$632.85
08/14/2006	AMENDMENT	apply 3 % cap - BB	$-20.22	$845.33
07/06/2006	BILL	WEITZEL DAVID E & S MARGARET	$865.55	$865.55
08/12/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199	$-802.34	$0.00
07/18/2005	BILL	WEITZEL DAVID E & S MARGARET	$802.34	$802.34
04/12/2005	PAYMENT	WEITZEL DAVID CASH	$-416.66	$0.00
04/12/2005	ADJUSTMENT	delete pay-not accepting check BANK: 94*169 NUM: 3082	$416.66	$416.66
04/12/2005	VOID	WEITZEL DAVID CHECK BANK: 94*169 NUM: 3082	$-416.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$416.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.40	$415.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.76	$395.76
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623686	$-194.00	$388.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-195.27	$582.00
07/06/2004	BILL	SWEENEY CHUCK D	$777.27	$777.27
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-185.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-185.00	$185.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-185.00	$370.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-187.72	$555.00
07/18/2003	BILL	SWEENEY CHUCK D	$742.72	$742.72
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-160.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-160.00	$160.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-160.00	$320.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-251.84	$480.00
07/08/2002	BILL	SWEENEY CHUCK D	$731.84	$731.84
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-160.72	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-160.72	$160.72
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-160.72	$321.44
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-220.96	$482.16
07/11/2001	BILL	SWEENEY CHUCK D	$703.12	$703.12
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-159.96	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-159.96	$159.96
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-159.96	$319.92
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-220.21	$479.88
07/06/2000	BILL	SWEENEY CHUCK D	$700.09	$700.09
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-157.78	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$157.78
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$172.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$173.38
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-142.78	$172.78
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-157.78	$315.56
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804346	$-218.05	$473.34
07/12/1999	BILL	SWEENEY CHUCK D	$691.39	$691.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-144.79	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-144.79	$144.79
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-144.79	$289.58
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-205.12	$434.37
07/09/1998	BILL	SWEENEY CHUCK D	$639.49	$639.49
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-146.33	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-146.33	$146.33
09/24/1997	PAYMENT	NORWEST MTG	$-146.33	$292.66
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-206.61	$438.99
07/23/1997	BILL	SWEENEY CHUCK D	$645.60	$645.60
03/07/1997	PAYMENT	NORWEST MTG	$-149.81	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-149.81	$149.81
10/10/1996	PAYMENT	NORWEST MTG	$-149.81	$299.62
08/27/1996	PAYMENT	NORWEST MTG	$-210.09	$449.43
07/11/1996	BILL	SWEENEY CHUCK D	$659.52	$659.52

Tax Account 15-0234-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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