Tax Account 15-0322-02

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Owners

HOFF CHERIE A
404 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0322-02
Account Type	Real Estate
Location	404 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-02

Account Type

Real Estate

Location

404 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.33
Total	$824.33
Paid	$824.33
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

$824.33

Total

$824.33

Paid

$824.33

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	$206.33	$0.00	$206.33	$206.33	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.46	$0.00	$803.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$783.21	$6.85	$790.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$763.53	$22.95	$786.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$744.46	$12.72	$757.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$725.92	$6.16	$732.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$707.84	$6.11	$713.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$675.17	$27.92	$703.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$658.64	$5.48	$664.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$642.60	$0.00	$642.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$587.37	$0.00	$587.37	$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	LOANCARE ACH CORE -	$-206.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-206.00	$206.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.00	$412.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.33	$618.00
07/05/2024	BILL	HOFF CHERIE A	$824.33	$824.33
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.46	$600.00
07/06/2023	BILL	HOFF CHERIE A	$803.46	$803.46
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.00	$195.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10690	$-400.06	$390.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.85	$790.06
07/07/2022	BILL	MESSERLY LAUREN E & REECE L	$783.21	$783.21
03/07/2022	PAYMENT	MILLER LAUREN CREDIT: D NUM: DEBIT 6186	$-396.39	$0.00
02/08/2022	PAYMENT	MESSERLY LAUREN CREDIT: D NUM: MSTR 0232	$-196.56	$396.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.39	$592.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.56	$576.56
08/16/2021	PAYMENT	MESSERLY, LAUREN CREDIT: D NUM: DEBIT 6186	$-193.53	$570.00
07/08/2021	BILL	MESSERLY LAUREN E & REECE L	$763.53	$763.53
02/16/2021	PAYMENT	MILLER, LAUREN CREDIT: D NUM: DEBIT 6186	$-378.36	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.36	$378.36
12/16/2020	PAYMENT	MILLER LAUREN CREDIT: D NUM: DEBIT 6186	$-192.36	$372.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.36	$564.36
08/17/2020	PAYMENT	MESSERLY LAUREN CREDIT: D NUM: MSTR 0232	$-186.46	$558.00
07/10/2020	BILL	MESSERLY LAUREN E & REECE L	$744.46	$744.46
03/02/2020	PAYMENT	MILLER LAUREN CREDIT: D NUM: MC 0232	$-181.00	$0.00
12/27/2019	PAYMENT	MESSERLY, LAUREN CASH	$-181.00	$181.00
11/18/2019	PAYMENT	MESSERLY, LAUREN CASH	$-187.16	$362.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.16	$549.16
07/09/2019	PAYMENT	MESSERLY LAUREN CREDIT: D NUM: DEBIT 6186	$-182.92	$543.00
07/08/2019	BILL	MESSERLY LAUREN E & REECE L	$725.92	$725.92
03/04/2019	PAYMENT	LAUREN MILLER CREDIT: D NUM: VISA 3778	$-176.00	$0.00
01/07/2019	PAYMENT	MILLER, LAUREN E CREDIT: D NUM: DEBIT 3778	$-176.00	$176.00
10/02/2018	PAYMENT	MILLER, LAUREN CASH	$-361.95	$352.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.11	$713.95
07/05/2018	BILL	MESSERLY LAUREN E & REECE L	$707.84	$707.84
04/17/2018	PAYMENT	MILLER, LAUREN E CREDIT: D NUM: DEBIT 3778	$-175.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$175.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.64	$173.64
01/11/2018	PAYMENT	LAUREN MILLER CREDIT: D NUM: VISA 3778	$-527.20	$168.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.26	$695.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.77	$680.94
07/11/2017	BILL	MESSERLY LAUREN E & REECE L	$675.17	$675.17
01/24/2017	PAYMENT	MESSERLY LAUREN E & REECE L CREDIT: D NUM: DEBIT 3778	$-333.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$333.48
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-164.00	$328.00
08/09/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 21929	$-166.64	$492.00
07/07/2016	BILL	MESSERLY LAUREN E & REECE L	$658.64	$658.64
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-160.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-160.00	$160.00
10/08/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-160.00	$320.00
08/18/2015	PAYMENT	MILLER, PAULD D CREDIT: D NUM: VISA 6416	$-162.60	$480.00
07/02/2015	BILL	MESSERLY LAUREN E & REECE L	$642.60	$642.60
01/09/2015	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 21548	$-292.00	$0.00
10/08/2014	PAYMENT	FAGG MARGUERITE E & R L CHECK NUM: 15881	$-146.00	$292.00
08/05/2014	PAYMENT	FAGG MARGUERITE E & R.L. CHECK NUM: 15852	$-149.37	$438.00
07/03/2014	BILL	FAGG MARGUERITE	$587.37	$587.37
03/06/2014	PAYMENT	FAGG MARGUERITE & R L CHECK NUM: 15764	$-143.00	$0.00
01/07/2014	PAYMENT	FAGG MARGUERITE E & R L CHECK NUM: 15731	$-143.00	$143.00
10/03/2013	PAYMENT	FAGG MARGUERITE E & R L CHECK NUM: 15685	$-143.00	$286.00
07/15/2013	PAYMENT	FAGG, MARGUERITE E/ R L/MILLER CHECK NUM: 15600	$-143.89	$429.00
07/02/2013	BILL	FAGG MARGUERITE	$572.89	$572.89
02/20/2013	PAYMENT	FAGG MARGUERITE & R L CHECK NUM: 15518	$-149.00	$0.00
12/19/2012	PAYMENT	FAGG MARGUERITE E & R L CHECK NUM: 15479	$-149.00	$149.00
10/01/2012	PAYMENT	FAGG MARGUERITE CHECK NUM: 15421	$-149.00	$298.00
08/07/2012	PAYMENT	FAGG, MARGUERITE E & R L CHECK NUM: 15378	$-150.23	$447.00
07/10/2012	BILL	FAGG MARGUERITE	$597.23	$597.23
02/13/2012	PAYMENT	FAGG, MARTUERITE E & R L/MILLE CHECK NUM: 15242	$-136.00	$0.00
12/07/2011	PAYMENT	FAGG MARGUERITE CHECK NUM: 15186	$-136.00	$136.00
10/03/2011	PAYMENT	FAGG MARGUERITE E & R L CHECK NUM: 15129	$-136.00	$272.00
08/02/2011	PAYMENT	FAGG, MARGUERITE E & R L & JO CHECK NUM: 15080	$-137.87	$408.00
07/11/2011	BILL	FAGG MARGUERITE	$545.87	$545.87
02/14/2011	PAYMENT	FAGG, MARGUERITE E & R L & JO CHECK NUM: 14954	$-133.00	$0.00
12/20/2010	PAYMENT	FAGG MARGUERITE CHECK NUM: 14913	$-133.00	$133.00
09/24/2010	PAYMENT	FAGG, MARGUERITE E & R L & JOA CHECK NUM: 14831	$-133.00	$266.00
08/04/2010	PAYMENT	FAGG MARGUERITE CHECK NUM: 14791	$-133.37	$399.00
07/09/2010	BILL	FAGG MARGUERITE	$532.37	$532.37
02/23/2010	PAYMENT	FAGG, MARGUERITE E & R L & JO CHECK NUM: 14644	$-129.00	$0.00
01/04/2010	PAYMENT	FAGG MARGUERITE CHECK NUM: 14594	$-129.00	$129.00
10/02/2009	PAYMENT	FAGG, MARGUERITE E & R L CHECK NUM: 14506	$-129.00	$258.00
08/04/2009	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 14453	$-131.00	$387.00
07/10/2009	BILL	FAGG MARGUERITE	$518.00	$518.00
03/04/2009	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 14312	$-125.00	$0.00
12/19/2008	PAYMENT	FAGG, MARGUERTIE E CHECK BANK: 94 7074 NUM: 14247	$-125.00	$125.00
10/03/2008	PAYMENT	FAGG, MARGUERITE E & F L & JO CHECK BANK: 94 7074 NUM: 14176	$-125.00	$250.00
08/05/2008	PAYMENT	FAGG, MARGUERITE E & R L CHECK BANK: 94 7074 NUM: 14127	$-128.86	$375.00
07/10/2008	BILL	FAGG MARGUERITE	$503.86	$503.86
02/25/2008	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 13970	$-122.00	$0.00
12/04/2007	PAYMENT	FAGG, MARGUERITE E & R L CHECK BANK: 94 7074 NUM: 13895	$-122.00	$122.00
09/24/2007	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 13831	$-122.00	$244.00
08/02/2007	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 13782	$-123.17	$366.00
07/12/2007	BILL	FAGG MARGUERITE	$489.17	$489.17
02/28/2007	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 13651	$-118.00	$0.00
01/02/2007	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 13595	$-118.00	$118.00
09/13/2006	PAYMENT	FAGG MARGUERITE CHECK BANK: 947074 NUM: 13471	$-118.00	$236.00
07/17/2006	PAYMENT	JO ANN MILLER CHECK BANK: 947074 NUM: 13431	$-121.22	$354.00
07/06/2006	BILL	FAGG MARGUERITE	$475.22	$475.22
03/01/2006	PAYMENT	FAGG MARGUERITE CHECK BANK: 947074 NUM: 13290	$-113.00	$0.00
12/15/2005	PAYMENT	FAGG MARGUERITE/R L/MILLER JOA CHECK BANK: 947074 NUM: 13223	$-113.00	$113.00
10/03/2005	PAYMENT	FAGG MARGUERITE CHECK BANK: 947074 NUM: 13150	$-113.00	$226.00
08/04/2005	PAYMENT	FAGG MARGUERITE CHECK BANK: 94 7074 NUM: 13103	$-116.24	$339.00
07/18/2005	BILL	FAGG MARGUERITE	$455.24	$455.24
02/25/2005	PAYMENT	FAGG MARGUERITE CHECK BANK: 947074 NUM: 12984	$-111.00	$0.00
12/07/2004	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 12915	$-111.00	$111.00
10/05/2004	PAYMENT	FAGG MARGUERITE E /R L/MILLER CHECK BANK: 94*7074 NUM: 12859	$-111.00	$222.00
08/10/2004	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 12814	$-111.58	$333.00
07/06/2004	BILL	FAGG MARGUERITE	$444.58	$444.58
03/03/2004	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 12674	$-105.00	$0.00
01/05/2004	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 12619	$-105.00	$105.00
10/06/2003	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 12560	$-105.00	$210.00
08/06/2003	PAYMENT	FAGG MARGUERITE CHECK BANK: 94F7074 NUM: 12503	$-105.34	$315.00
07/18/2003	BILL	FAGG MARGUERITE	$420.34	$420.34
03/03/2003	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 12362	$-95.00	$0.00
01/03/2003	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 12302	$-95.00	$95.00
10/01/2002	PAYMENT	FAGG MARGUERITE,R L & MILLER J CHECK BANK: 94F70774 NUM: 12220	$-95.00	$190.00
07/31/2002	PAYMENT	FAGG MARGUERITE E FAGG R L MIL CHECK BANK: 94-7074 NUM: 12160	$-127.97	$285.00
07/08/2002	BILL	FAGG MARGUERITE	$412.97	$412.97
02/06/2002	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 12019	$-95.88	$0.00
12/17/2001	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11964	$-95.88	$95.88
09/18/2001	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11877	$-95.88	$191.76
07/25/2001	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11836	$-95.88	$287.64
07/25/2001	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11837	$-30.27	$383.52
07/11/2001	BILL	FAGG MARGUERITE	$413.79	$413.79
02/07/2001	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11693	$-95.36	$0.00
12/22/2000	PAYMENT	FAGG MARGUERITE CHECK BANK: 94*7074 NUM: 11648	$-95.36	$95.36
09/29/2000	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11570	$-95.36	$190.72
07/27/2000	PAYMENT	FAGG MARGUERITE & R L & MILLER CHECK BANK: 94-204 NUM: 11519	$-125.59	$286.08
07/06/2000	BILL	FAGG MARGUERITE	$411.67	$411.67
02/25/2000	PAYMENT	FAGG MARGUERITE/R.L./MILLER JO CHECK BANK: 94-204 NUM: 11394	$-94.92	$0.00
12/21/1999	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-204 NUM: 11340	$-94.92	$94.92
10/04/1999	PAYMENT	FAGG MARGUERITE CHECK BANK: 94-204 NUM: 11275	$-94.92	$189.84
07/27/1999	PAYMENT	MARGUERITE FAGG CHECK BANK: 94-204 NUM: 11221	$-125.19	$284.76
07/12/1999	BILL	FAGG MARGUERITE	$409.95	$409.95
02/16/1999	PAYMENT	FAGG MARGUERITE CHECK	$-96.24	$0.00
12/23/1998	PAYMENT	FAGG MARGUERITE CHECK	$-96.24	$96.24
10/02/1998	PAYMENT	FAGG MARGUERITE CHECK	$-96.24	$192.48
07/22/1998	PAYMENT	FAGG MARGUERITE CHECK	$-126.65	$288.72
07/09/1998	BILL	FAGG MARGUERITE	$415.37	$415.37
02/26/1998	PAYMENT	FAGG MARGUERITE	$-97.35	$0.00
12/08/1997	PAYMENT	FAGG MARGUERITE	$-97.35	$97.35
09/26/1997	PAYMENT	FAGG MARGUERITE	$-97.35	$194.70
07/25/1997	PAYMENT	FAGG MARGUERITE	$-127.60	$292.05
07/23/1997	BILL	FAGG MARGUERITE	$419.65	$419.65
02/14/1997	PAYMENT	FAGG LORIN & MARGUERITE	$-108.09	$0.00
01/06/1997	PAYMENT	FAGG LORIN & MARGUERITE	$-108.09	$108.09
10/07/1996	PAYMENT	FAGG LORIN & MARGUERITE	$-108.09	$216.18
07/23/1996	PAYMENT	FAGG LORIN & MARGUERITE	$-138.40	$324.27
07/11/1996	BILL	FAGG LORIN & MARGUERITE	$462.67	$462.67

Tax Account 15-0322-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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