Tax Account 15-0391-02

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Owners

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

Account Summary

Account ID	15-0391-02
Account Type	Real Estate
Location	151 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0391-02

Account Type

Real Estate

Location

151 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.08
Total	$1,251.08
Paid	$1,251.08
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

$1,251.08

Total

$1,251.08

Paid

$1,251.08

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	$315.08	$0.00	$315.08	$315.08	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.45	$0.00	$1,227.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,183.24	$0.00	$1,183.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,183.58	$0.00	$1,183.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,198.14	$0.00	$1,198.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,179.72	$0.00	$1,179.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,140.51	$0.00	$1,140.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,149.27	$0.00	$1,149.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,161.26	$0.00	$1,161.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,272.48	$0.00	$1,272.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,214.94	$0.00	$1,214.94	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	323.70	323.70	.00	.00
2023-2024	S29	Landfill	323.70	323.70	.00	.00
2022-2023	S29	Landfill	323.70	323.70	.00	.00
2021-2022	S29	Landfill	323.70	323.70	.00	.00
2020-2021	S29	Landfill	323.70	323.70	.00	.00
2019-2020	S29	Landfill	323.70	323.70	.00	.00
2018-2019	S29	Landfill	323.70	323.70	.00	.00
2017-2018	S29	Landfill	323.70	323.70	.00	.00
2016-2017	S29	Landfill	323.70	323.70	.00	.00
2015-2016	S29	Landfill	323.70	323.70	.00	.00
2014-2015	S29	Landfill	323.70	323.70	.00	.00

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	$-312.00	$0.00
12/26/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 25990	$-312.00	$312.00
09/23/2024	PAYMENT	RYAN, LLC FOR WELLS FARGO CHECK 00025212	$-312.00	$624.00
08/12/2024	PAYMENT	RYAN LLC / WELLS FARGO CHECK 00024932	$-315.08	$936.00
07/05/2024	BILL	FIRST NATIONAL BANK OF NEV	$1,251.08	$1,251.08
02/20/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 23879	$-306.00	$0.00
01/02/2024	PAYMENT	RYAN, LLC CHECK 00023151	$-306.00	$306.00
09/18/2023	PAYMENT	RYAN LLC/ WELLS FARGO CHECK 22202	$-306.00	$612.00
08/10/2023	PAYMENT	RYAN LLC CHECK 21917	$-309.45	$918.00
07/06/2023	BILL	FIRST NATIONAL BANK OF NEV	$1,227.45	$1,227.45
02/21/2023	PAYMENT	RYAN TA COMPLIANCE SERVICES, LLC CHECK 00020836	$-295.00	$0.00
12/15/2022	PAYMENT	RYAN TAX SERVICE FOR WELLS FARGO CHECK 0016	$-295.00	$295.00
09/23/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 19163	$-295.00	$590.00
08/09/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 18808	$-298.24	$885.00
07/07/2022	BILL	FIRST NATIONAL BANK OF NEV	$1,183.24	$1,183.24
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017700	$-295.00	$0.00
12/20/2021	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00016833	$-295.00	$295.00
09/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015898	$-295.00	$590.00
08/09/2021	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00015557	$-298.58	$885.00
07/08/2021	BILL	FIRST NATIONAL BANK OF NEV	$1,183.58	$1,183.58
02/16/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00014355	$-299.00	$0.00
12/21/2020	PAYMENT	RYAN TAX COMPLIANCE LLC CHECK NUM: 13480	$-299.00	$299.00
09/28/2020	PAYMENT	RYAN TAX COMPLAINCE SERV. LLC CHECK NUM: 12324	$-299.00	$598.00
08/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11907	$-301.14	$897.00
07/10/2020	BILL	FIRST NATIONAL BANK OF NEV	$1,198.14	$1,198.14
02/18/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010622	$-294.00	$0.00
12/23/2019	PAYMENT	RYAN TAX SERV/WELLS FARGO CHECK NUM: 9736	$-294.00	$294.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICES CHECK NUM: 8531	$-294.00	$588.00
08/12/2019	PAYMENT	WELLS FARGO CHECK NUM: 8155	$-297.72	$882.00
07/08/2019	BILL	FIRST NATIONAL BANK OF NEV	$1,179.72	$1,179.72
02/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 6890	$-285.00	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 6005	$-285.00	$285.00
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 4739	$-285.00	$570.00
07/30/2018	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00004143	$-285.51	$855.00
07/05/2018	BILL	FIRST NATIONAL BANK OF NEV	$1,140.51	$1,140.51
02/26/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2959	$-287.00	$0.00
01/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001900	$-287.00	$287.00
09/18/2017	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK NUM: 735	$-287.00	$574.00
08/04/2017	PAYMENT	RYAN TAX COMPLAINCE SERVICES CHECK NUM: 00000335	$-288.27	$861.00
07/11/2017	BILL	FIRST NATIONAL BANK OF NEV	$1,149.27	$1,149.27
02/23/2017	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1008752984	$-290.00	$0.00
12/22/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008642623	$-290.00	$290.00
09/21/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008469924	$-290.00	$580.00
08/10/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008395937	$-291.26	$870.00
07/07/2016	BILL	FIRST NATIONAL BANK OF NEV	$1,161.26	$1,161.26
02/22/2016	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1008076357	$-318.00	$0.00
12/23/2015	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1007973877	$-318.00	$318.00
09/28/2015	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1007805807	$-318.00	$636.00
07/27/2015	PAYMENT	WELLS FARGO BANK, N A CHECK NUM: 1007692239	$-318.48	$954.00
07/02/2015	BILL	FIRST NATIONAL BANK OF NEV	$1,272.48	$1,272.48
02/17/2015	PAYMENT	WELLS FARGO BANK N A CHECK	$-303.00	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007223401	$-303.00	$303.00
09/22/2014	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1007019713	$-303.00	$606.00
07/28/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006878931	$-305.94	$909.00
07/03/2014	BILL	FIRST NATIONAL BANK OF NEV	$1,214.94	$1,214.94
02/19/2014	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1006487338	$-287.00	$0.00
12/16/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 6313003	$-287.00	$287.00
09/16/2013	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1006045748	$-287.00	$574.00
08/09/2013	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1005942216	$-287.92	$861.00
07/02/2013	BILL	FIRST NATIONAL BANK OF NEV	$1,148.92	$1,148.92
02/21/2013	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1005379974	$-308.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO BANK, N A CHECK NUM: 1005227275	$-308.00	$308.00
09/19/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004932698	$-308.00	$616.00
08/06/2012	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004803684	$-311.34	$924.00
07/10/2012	BILL	FIRST NATIONAL BANK OF NEV	$1,235.34	$1,235.34
02/15/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004285330	$-266.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004101029	$-266.00	$266.00
09/15/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 3782124	$-266.00	$532.00
08/08/2011	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1003657304	$-268.15	$798.00
07/11/2011	BILL	FIRST NATIONAL BANK OF NEV	$1,066.15	$1,066.15
02/11/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003029073	$-271.00	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK NUM: 2812396	$-271.00	$271.00
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 2487800	$-271.00	$542.00
08/12/2010	PAYMENT	WELLS FARGO CHECK NUM: 2290719	$-272.31	$813.00
07/09/2010	BILL	FIRST NATIONAL BANK OF NEV	$1,085.31	$1,085.31
02/26/2010	PAYMENT	WELLS FARGO CHECK NUM: 1712802	$-281.00	$0.00
12/31/2009	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 001496384	$-281.00	$281.00
09/28/2009	PAYMENT	WELLS FARGO CHECK NUM: 1140030	$-281.00	$562.00
08/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 0988008	$-284.44	$843.00
07/10/2009	BILL	FIRST NATIONAL BANK OF NEV	$1,127.44	$1,127.44
02/23/2009	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 359282	$-268.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 181012	$-268.00	$268.00
09/29/2008	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 9582228	$-268.00	$536.00
08/18/2008	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75 46 NUM: 9420894	$-269.40	$804.00
07/10/2008	BILL	FIRST NATIONAL BANK OF NEV	$1,073.40	$1,073.40
03/03/2008	PAYMENT	WELLS FARGO BANK CHECK BANK: 75 46 NUM: 8910815	$-261.00	$0.00
01/04/2008	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75 46 NUM: 8718811	$-261.00	$261.00
09/24/2007	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75*46 NUM: 8445973	$-261.00	$522.00
08/13/2007	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75 46 NUM: 8337670	$-264.31	$783.00
07/12/2007	BILL	FIRST NATIONAL BANK OF NEV	$1,047.31	$1,047.31
03/12/2007	PAYMENT	WELLS FARGO CHECK BANK: 75*46 NUM: 7908820	$-258.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 7697474	$-258.00	$258.00
10/03/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75*43 NUM: 7444440	$-258.00	$516.00
08/24/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*49 NUM: 7361572	$-260.26	$774.00
07/06/2006	BILL	FIRST NATIONAL BANK OF NEV	$1,034.26	$1,034.26
03/08/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75*46 NUM: 6858920	$-279.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75*46 NUM: 6672027	$-279.00	$279.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 75*46 NUM: 6672027	$279.00	$558.00
01/03/2006	VOID	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 6672027	$-279.00	$279.00
10/05/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 6419295	$-279.00	$558.00
08/18/2005	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 7546 NUM: 6312549	$-279.54	$837.00
07/18/2005	BILL	FIRST NATIONAL BANK OF NEV	$1,116.54	$1,116.54
08/10/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 5626797	$-894.95	$0.00
07/06/2004	BILL	FIRST NATIONAL BANK OF NEV	$894.95	$894.95
08/19/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 4927262	$-8,027.66	$0.00
07/18/2003	BILL	FIRST NATIONAL BANK OF NEV	$8,027.66	$8,027.66
08/12/2002	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 4065099	$-7,872.06	$0.00
07/08/2002	BILL	FIRST NATIONAL BANK OF NEV	$7,872.06	$7,872.06
08/22/2001	PAYMENT	WELLS FARGE BANK, N.A. CHECK BANK: 75-46 NUM: 3253009	$-7,883.60	$0.00
07/11/2001	BILL	FIRST NATIONAL BANK OF NEV	$7,883.60	$7,883.60
08/24/2000	PAYMENT	WELLS FARGO & CO CHECK BANK: 11-24 NUM: 770549	$-7,832.92	$0.00
07/06/2000	BILL	FIRST NATIONAL BANK OF NEV	$7,832.92	$7,832.92
09/21/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 505038785	$-8,364.04	$0.00
09/21/1999	AMENDMENT	WRONG AMT BILLED - BB	$-8.20	$8,364.04
09/21/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 505038785	$8,364.04	$8,372.24
08/09/1999	VOID	FIRST NATIONAL BANK OF NEV CHECK BANK: 11-24 NUM: 505038785	$-8,364.04	$8.20
08/09/1999	ADJUSTMENT	wrong amt entered ss BANK: 11-24 NUM: 505387857	$8,364.24	$8,372.24
08/09/1999	VOID	FIRST NATIONAL BANK OF NEV CHECK BANK: 11-24 NUM: 505387857	$-8,364.24	$8.00
07/12/1999	BILL	FIRST NATIONAL BANK OF NEV	$8,372.24	$8,372.24
08/11/1998	PAYMENT	FIRST NATIONAL BANK OF NEV CHECK	$-8,463.51	$0.00
07/09/1998	BILL	FIRST NATIONAL BANK OF NEV	$8,463.51	$8,463.51
02/27/1998	PAYMENT	FIRST NATIONAL BANK OF NEV	$-2,138.27	$0.00
01/06/1998	PAYMENT	FIRST NATIONAL BANK OF NEV	$-2,138.27	$2,138.27
10/09/1997	PAYMENT	FIRST NATIONAL BANK OF NEV	$-2,138.27	$4,276.54
08/28/1997	PAYMENT	WELLS FARGO	$-2,138.60	$6,414.81
07/23/1997	BILL	FIRST NATIONAL BANK OF NEV	$8,553.41	$8,553.41
03/04/1997	PAYMENT	WELLS FARGO	$-2,201.43	$0.00
12/27/1996	PAYMENT	WELLS FARGO & COMPANY	$-2,201.43	$2,201.43
08/30/1996	PAYMENT	FIRST INTERSTATE BANK	$-4,403.19	$4,402.86
07/11/1996	BILL	FIRST NATIONAL BANK OF NEV	$8,806.05	$8,806.05

Tax Account 15-0391-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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