Tax Account 15-0243-03

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Owners

ALLEN WILLIAM C & JANETA M
690 REINHART ST
WINNEMUCCA, NV 89445-3130

ALLEN WILLIAM C

ALLEN JANETA M

Account Summary

Account ID	15-0243-03
Account Type	Real Estate
Location	690 REINHART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0243-03

Account Type

Real Estate

Location

690 REINHART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.95
Total	$1,669.95
Paid	$1,669.95
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

$1,669.95

Total

$1,669.95

Paid

$1,669.95

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	$418.95	$0.00	$418.95	$418.95	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.27	$0.00	$1,554.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,447.14	$0.00	$1,447.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,347.94	$0.00	$1,347.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,292.29	$0.00	$1,292.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,251.13	$0.00	$1,251.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,189.45	$0.00	$1,189.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,179.21	$0.00	$1,179.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,186.03	$0.00	$1,186.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,154.92	$0.00	$1,154.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,124.45	$0.00	$1,124.45	$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 -	$-417.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.00	$417.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.00	$834.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-418.95	$1,251.00
07/05/2024	BILL	ALLEN WILLIAM C & JANETA M	$1,669.95	$1,669.95
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-388.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-388.00	$776.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-390.27	$1,164.00
07/06/2023	BILL	ALLEN WILLIAM C & JANETA M	$1,554.27	$1,554.27
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-361.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-361.00	$361.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-361.00	$722.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-364.14	$1,083.00
07/07/2022	BILL	ALLEN WILLIAM C & JANETA M	$1,447.14	$1,447.14
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-336.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-336.00	$336.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-336.00	$672.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-339.94	$1,008.00
07/08/2021	BILL	ALLEN WILLIAM C & JANETA M	$1,347.94	$1,347.94
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-323.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-323.00	$323.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-323.00	$646.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37314	$-323.29	$969.00
07/10/2020	BILL	ALLEN WILLIAM C & JANETA M	$1,292.29	$1,292.29
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-312.00	$312.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-315.13	$936.00
07/08/2019	BILL	ALLEN WILLIAM C & JANETA M	$1,251.13	$1,251.13
01/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7940	$-297.00	$0.00
12/21/2018	PAYMENT	JO ANN DEBONIS CHECK NUM: 3249	$-297.00	$297.00
10/02/2018	PAYMENT	DEBONIS DAN/JO ANN CHECK NUM: 3174	$-297.00	$594.00
07/27/2018	PAYMENT	JO ANN DEBONIS CHECK NUM: 3124	$-298.45	$891.00
07/05/2018	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,189.45	$1,189.45
08/21/2017	PAYMENT	DEBONIS DAN & JOANN CHECK NUM: 8245	$-588.00	$0.00
08/16/2017	PAYMENT	DEBONIS, JOANN CHECK NUM: 8253	$-591.21	$588.00
07/11/2017	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,179.21	$1,179.21
08/09/2016	PAYMENT	DEBONIS DAN DR W & JO ANN CHECK NUM: 3844	$-1,186.03	$0.00
07/07/2016	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,186.03	$1,186.03
08/27/2015	PAYMENT	DEBONIS DAN DDS LTD CHECK NUM: 3511	$-1,154.92	$0.00
07/02/2015	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,154.92	$1,154.92
08/19/2014	PAYMENT	DEBONIS DAN W DR & JO ANN CHECK NUM: 1887	$-1,124.45	$0.00
07/03/2014	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,124.45	$1,124.45
08/16/2013	PAYMENT	DEBONIS, DR DAN W & JO ANN CHECK NUM: 1317	$-1,094.85	$0.00
07/02/2013	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,094.85	$1,094.85
08/21/2012	PAYMENT	DEBONIS DAN & JOANN FAM TRUST CHECK NUM: 3775	$-1,066.11	$0.00
07/10/2012	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,066.11	$1,066.11
08/23/2011	PAYMENT	DEBONIS DAN W & JOANN CHECK NUM: 3235	$-1,038.20	$0.00
07/11/2011	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,038.20	$1,038.20
08/17/2010	PAYMENT	DEBONIS, DAN W & JO ANN CHECK NUM: 9413	$-1,011.12	$0.00
07/09/2010	BILL	DEBONIS DAN & JOANN FAM TRUST	$1,011.12	$1,011.12
08/11/2009	PAYMENT	DE BONIS, DAN W, D.D.S., LTD CHECK BANK: 94 72 NUM: 34335	$-984.83	$0.00
07/10/2009	BILL	DEBONIS DAN & JOANN FAM TRUST	$984.83	$984.83
08/13/2008	PAYMENT	DEBONIS DAN & JOANN FAM TRUST CHECK BANK: 94*72 NUM: 33281	$-956.28	$0.00
07/10/2008	BILL	DEBONIS DAN & JOANN FAM TRUST	$956.28	$956.28
08/24/2007	PAYMENT	DEBONIS DAN CHECK BANK: 94*72 NUM: 32124	$-928.49	$0.00
07/12/2007	BILL	DEBONIS DAN & JOANN FAM TRUST	$928.49	$928.49
08/17/2006	PAYMENT	DE BONIS, DAN W D.D.S. LTD CHECK BANK: 94 72 NUM: 31004	$-901.92	$0.00
07/06/2006	BILL	DEBONIS DAN & JOANN FAM TRUST	$901.92	$901.92
08/18/2005	PAYMENT	DAN DEBONIS CHECK BANK: 9472 NUM: 10333	$-869.51	$0.00
07/18/2005	BILL	DEBONIS DAN & JOANN FAM TRUST	$869.51	$869.51
07/20/2004	PAYMENT	DEBONIS JOANN CHECK BANK: 94-72 NUM: 7579	$-981.74	$0.00
07/06/2004	BILL	DEBONIS DAN & JOANN FAM TRUST	$981.74	$981.74
08/15/2003	PAYMENT	DEBONIS DAN & JOANN FAM TRUST CHECK BANK: 94-72 NUM: 7406	$-919.85	$0.00
07/18/2003	BILL	DEBONIS DAN & JOANN FAM TRUST	$919.85	$919.85
08/07/2002	PAYMENT	DEBONIS DAN CHECK BANK: 94-72 NUM: 7845	$-903.68	$0.00
07/08/2002	BILL	DEBONIS DAN & JOANN FAM TRUST	$903.68	$903.68
12/21/2001	PAYMENT	DEBONIS JOANN CHECK BANK: 94-72 NUM: 7180	$-218.64	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-218.64	$218.64
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-218.64	$437.28
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-248.94	$655.92
07/11/2001	BILL	DEBONIS DAN W & JO ANN	$904.86	$904.86
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-217.30	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-217.30	$217.30
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-217.30	$434.60
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-247.63	$651.90
07/06/2000	BILL	DEBONIS DAN W & JO ANN	$899.53	$899.53
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-243.62	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-243.62	$243.62
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-243.62	$487.24
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-273.83	$730.86
07/12/1999	BILL	DEBONIS DAN W & JO ANN	$1,004.69	$1,004.69
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-247.11	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-247.11	$247.11
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-247.11	$494.22
08/10/1998	PAYMENT	FLEET MTG CHECK	$-277.39	$741.33
07/09/1998	BILL	DEBONIS DAN W & JO ANN	$1,018.72	$1,018.72
02/26/1998	PAYMENT	FLEET MORTGAGE	$-249.58	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-249.58	$249.58
09/30/1997	PAYMENT	FLEET MTG	$-249.58	$499.16
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-279.86	$748.74
07/23/1997	BILL	DEBONIS DAN W & JO ANN	$1,028.60	$1,028.60
02/25/1997	PAYMENT	FLEET MTG	$-256.60	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-256.60	$256.60
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-256.60	$513.20
08/07/1996	PAYMENT	FLEET MTG CO	$-286.88	$769.80
07/11/1996	BILL	DEBONIS DAN W & JO ANN	$1,056.68	$1,056.68

Tax Account 15-0243-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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