Tax Account 15-0391-01

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Owners

FIRST NATIONAL BANK OF NEV
PO BOX 2609
CARLSBAD, CA 92018

Account Summary

Account ID	15-0391-01
Account Type	Real Estate
Location	171 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0391-01

Account Type

Real Estate

Location

171 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,566.56
Total	$8,566.56
Paid	$8,566.56
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

$8,566.56

Total

$8,566.56

Paid

$8,566.56

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	$2,143.56	$0.00	$2,143.56	$2,143.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,141.00	$0.00	$2,141.00	$2,141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,141.00	$0.00	$2,141.00	$2,141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,141.00	$0.00	$2,141.00	$2,141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,065.11	$0.00	$8,065.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$7,467.69	$0.00	$7,467.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$7,777.97	$0.00	$7,777.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,729.66	$0.00	$7,729.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,487.91	$0.00	$7,487.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,144.95	$0.00	$7,144.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,292.56	$0.00	$7,292.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,460.55	$0.00	$7,460.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,811.02	$0.00	$7,811.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,813.01	$0.00	$7,813.01	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 26645	$-2,141.00	$0.00
12/26/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 25990	$-2,141.00	$2,141.00
09/23/2024	PAYMENT	RYAN, LLC FOR WELLS FARGO CHECK 00025212	$-2,141.00	$4,282.00
08/12/2024	PAYMENT	RYAN LLC / WELLS FARGO CHECK 00024932	$-2,143.56	$6,423.00
07/05/2024	BILL	FIRST NATIONAL BANK OF NEV	$8,566.56	$8,566.56
02/20/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 23879	$-2,016.00	$0.00
01/02/2024	PAYMENT	RYAN, LLC CHECK 00023151	$-2,016.00	$2,016.00
09/18/2023	PAYMENT	RYAN LLC/ WELLS FARGO CHECK 22202	$-2,016.00	$4,032.00
08/10/2023	PAYMENT	RYAN LLC CHECK 21917	$-2,017.11	$6,048.00
07/06/2023	BILL	FIRST NATIONAL BANK OF NEV	$8,065.11	$8,065.11
02/21/2023	PAYMENT	RYAN TA COMPLIANCE SERVICES, LLC CHECK 00020836	$-1,866.00	$0.00
12/15/2022	PAYMENT	RYAN TAX SERVICE FOR WELLS FARGO CHECK 0016	$-1,866.00	$1,866.00
09/23/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 19163	$-1,866.00	$3,732.00
08/09/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 18808	$-1,869.69	$5,598.00
07/07/2022	BILL	FIRST NATIONAL BANK OF NEV	$7,467.69	$7,467.69
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017700	$-1,944.00	$0.00
12/20/2021	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00016833	$-1,944.00	$1,944.00
09/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015898	$-1,944.00	$3,888.00
08/09/2021	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00015557	$-1,945.97	$5,832.00
07/08/2021	BILL	FIRST NATIONAL BANK OF NEV	$7,777.97	$7,777.97
02/16/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00014355	$-1,932.00	$0.00
12/21/2020	PAYMENT	RYAN TAX COMPLIANCE LLC CHECK NUM: 13480	$-1,932.00	$1,932.00
09/28/2020	PAYMENT	RYAN TAX COMPLAINCE SERV. LLC CHECK NUM: 12324	$-1,932.00	$3,864.00
08/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11907	$-1,933.66	$5,796.00
07/10/2020	BILL	FIRST NATIONAL BANK OF NEV	$7,729.66	$7,729.66
02/18/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010622	$-1,871.00	$0.00
12/23/2019	PAYMENT	RYAN TAX SERV/WELLS FARGO CHECK NUM: 9736	$-1,871.00	$1,871.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICES CHECK NUM: 8531	$-1,871.00	$3,742.00
08/12/2019	PAYMENT	WELLS FARGO CHECK NUM: 8155	$-1,874.91	$5,613.00
07/08/2019	BILL	FIRST NATIONAL BANK OF NEV	$7,487.91	$7,487.91
02/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 6890	$-1,786.00	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 6005	$-1,786.00	$1,786.00
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 4739	$-1,786.00	$3,572.00
07/30/2018	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00004143	$-1,786.95	$5,358.00
07/05/2018	BILL	FIRST NATIONAL BANK OF NEV	$7,144.95	$7,144.95
02/26/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2959	$-1,823.00	$0.00
01/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001900	$-1,823.00	$1,823.00
09/18/2017	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK NUM: 735	$-1,823.00	$3,646.00
08/04/2017	PAYMENT	RYAN TAX COMPLAINCE SERVICES CHECK NUM: 00000335	$-1,823.56	$5,469.00
07/11/2017	BILL	FIRST NATIONAL BANK OF NEV	$7,292.56	$7,292.56
02/23/2017	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1008752984	$-1,865.00	$0.00
12/22/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008642623	$-1,865.00	$1,865.00
09/21/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008469924	$-1,865.00	$3,730.00
08/10/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008395937	$-1,865.55	$5,595.00
07/07/2016	BILL	FIRST NATIONAL BANK OF NEV	$7,460.55	$7,460.55
02/22/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008076357	$-1,952.00	$0.00
12/23/2015	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1007973877	$-1,952.00	$1,952.00
09/28/2015	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1007805807	$-1,952.00	$3,904.00
07/27/2015	PAYMENT	WELLS FARGO BANK, N A CHECK NUM: 1007692239	$-1,955.02	$5,856.00
07/02/2015	BILL	FIRST NATIONAL BANK OF NEV	$7,811.02	$7,811.02
02/17/2015	PAYMENT	WELLS FARGO BANK N A CHECK	$-1,953.00	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007223401	$-1,953.00	$1,953.00
09/22/2014	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1007019713	$-1,953.00	$3,906.00
07/28/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006878931	$-1,954.01	$5,859.00
07/03/2014	BILL	FIRST NATIONAL BANK OF NEV	$7,813.01	$7,813.01
02/19/2014	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1006487338	$-1,897.00	$0.00
12/16/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 6313003	$-1,897.00	$1,897.00
09/16/2013	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1006045748	$-1,897.00	$3,794.00
08/09/2013	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1005942216	$-1,899.02	$5,691.00
07/02/2013	BILL	FIRST NATIONAL BANK OF NEV	$7,590.02	$7,590.02
02/21/2013	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1005379974	$-1,866.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO BANK, N A CHECK NUM: 1005227275	$-1,866.00	$1,866.00
09/19/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004932698	$-1,866.00	$3,732.00
08/06/2012	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004803684	$-1,868.49	$5,598.00
07/10/2012	BILL	FIRST NATIONAL BANK OF NEV	$7,466.49	$7,466.49
02/15/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004285330	$-1,865.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004101029	$-1,865.00	$1,865.00
09/15/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 3782124	$-1,865.00	$3,730.00
08/08/2011	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1003657304	$-1,866.16	$5,595.00
07/11/2011	BILL	FIRST NATIONAL BANK OF NEV	$7,461.16	$7,461.16
02/11/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003029072	$-1,923.00	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK NUM: 2812395	$-1,923.00	$1,923.00
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 2487799	$-1,923.00	$3,846.00
08/12/2010	PAYMENT	WELLS FARGO CHECK NUM: 2290720	$-1,924.06	$5,769.00
07/09/2010	BILL	FIRST NATIONAL BANK OF NEV	$7,693.06	$7,693.06
02/26/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 1712801	$-2,008.00	$0.00
12/31/2009	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 001496385	$-2,008.00	$2,008.00
09/28/2009	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 1140029	$-2,008.00	$4,016.00
08/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 000988007	$-2,009.50	$6,024.00
07/10/2009	BILL	FIRST NATIONAL BANK OF NEV	$8,033.50	$8,033.50
02/23/2009	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 359282	$-2,030.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 181011	$-2,030.00	$2,030.00
09/29/2008	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 9582229	$-2,030.00	$4,060.00
08/18/2008	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75 46 NUM: 9420895	$-2,032.85	$6,090.00
07/10/2008	BILL	FIRST NATIONAL BANK OF NEV	$8,122.85	$8,122.85
03/03/2008	PAYMENT	WELLS FARGO BANK CHECK BANK: 75 46 NUM: 8910816	$-1,973.00	$0.00
01/04/2008	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75 46 NUM: 8718810	$-1,973.00	$1,973.00
09/24/2007	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75*46 NUM: 8445974	$-1,973.00	$3,946.00
08/13/2007	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75 46 NUM: 8337669	$-1,975.87	$5,919.00
07/12/2007	BILL	FIRST NATIONAL BANK OF NEV	$7,894.87	$7,894.87
03/12/2007	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 7908819	$-1,926.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 7697473	$-1,926.00	$1,926.00
10/03/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*43 NUM: 7444439	$-1,926.00	$3,852.00
08/24/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 7361573	$-1,926.66	$5,778.00
07/06/2006	BILL	FIRST NATIONAL BANK OF NEV	$7,704.66	$7,704.66
03/08/2006	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 7546 NUM: 6858921	$-1,803.00	$0.00
03/08/2006	ADJUSTMENT	pstd wrg acct/see 15-397-01/tb BANK: 94*169 NUM: 8625	$123.00	$1,803.00
03/08/2006	ADJUSTMENT	amt pstd incorrectly/tb BANK: 75*43 NUM: 6858921	$1,680.00	$1,680.00
03/08/2006	VOID	WELLS FARGO BANK, N.A. CHECK BANK: 75*43 NUM: 6858921	$-1,680.00	$0.00
01/06/2006	VOID	EUFENIO OR GUILIANA BERNARDI CHECK BANK: 94*169 NUM: 8625	$-123.00	$1,680.00
01/04/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75*46 NUM: 6672026	$-1,803.00	$1,803.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 75*46 NUM: 6672026	$1,803.00	$3,606.00
01/03/2006	VOID	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 6672026	$-1,803.00	$1,803.00
10/05/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 6419294	$-1,803.00	$3,606.00
08/18/2005	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 7546 NUM: 6312548	$-1,805.03	$5,409.00
07/18/2005	BILL	FIRST NATIONAL BANK OF NEV	$7,214.03	$7,214.03
02/28/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 5995154	$-1,787.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75*46 NUM: 5882261	$-1,787.00	$1,787.00
10/07/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 5738434	$-1,787.00	$3,574.00
08/10/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 5626798	$-1,787.22	$5,361.00
07/06/2004	BILL	FIRST NATIONAL BANK OF NEV	$7,148.22	$7,148.22

Tax Account 15-0391-01

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Past Years

Tax Bill and Payment History

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