Tax Account 15-0395-11

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Owners

CARD CONNER/HINKLE HAILEY
26 W SIXTH ST
WINNEMUCCA, NV 89445

CARD CONNER

HINKLE HAILEY

Account Summary

Account ID	15-0395-11
Account Type	Real Estate
Location	26 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0395-11

Account Type

Real Estate

Location

26 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.92
Total	$674.92
Paid	$674.92
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

$674.92

Total

$674.92

Paid

$674.92

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	$170.92	$0.00	$170.92	$170.92	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.93	$0.00	$632.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$594.05	$0.00	$594.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$583.30	$0.00	$583.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$645.72	$0.00	$645.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$627.02	$0.00	$627.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$603.25	$0.00	$603.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$597.03	$0.00	$597.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$598.65	$17.18	$615.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$586.28	$0.00	$586.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$577.56	$21.20	$598.76	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$566.96	$100.66	$667.62	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	WEN-MAIR LLC X2 CHECK 1032	$-168.00	$0.00
10/30/2024	PAYMENT	WEN-MAIR LLC CHECK 1032	$-168.00	$168.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$336.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.92	$504.00
07/05/2024	BILL	WHIPPLE NOELLE M	$674.92	$674.92
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$316.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.93	$474.00
07/06/2023	BILL	WHIPPLE NOELLE M	$632.93	$632.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282082. REASON: DUPLICATE POSTING...	$148.00	$296.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$296.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.05	$444.00
07/07/2022	BILL	WHIPPLE NOELLE M	$594.05	$594.05
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.30	$435.00
07/08/2021	BILL	WHIPPLE NOELLE M	$583.30	$583.30
10/05/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061584	$-161.00	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061746	$-161.00	$161.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-161.00	$322.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.72	$483.00
07/10/2020	BILL	WHIPPLE NOELLE M	$645.72	$645.72
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-156.00	$156.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.02	$468.00
07/08/2019	BILL	WHIPPLE NOELLE M	$627.02	$627.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$150.00	$300.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.25	$450.00
07/05/2018	BILL	WHIPPLE NOELLE M	$603.25	$603.25
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042210	$-299.03	$298.00
07/11/2017	BILL	ANITA TOWNE	$597.03	$597.03
03/13/2017	PAYMENT	TOWNE, ANITA C CHECK NUM: 20346	$-464.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.27	$464.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.91	$451.91
07/20/2016	PAYMENT	TOWNE, ANITA C CHECK NUM: 20233	$-151.65	$447.00
07/07/2016	BILL	BEVILACQUA L&K / ANITA TOWNE	$598.65	$598.65
07/23/2015	PAYMENT	TOWNE ANITA C CHECK NUM: 20052	$-586.28	$0.00
07/02/2015	BILL	BEVILACQUA L&K / ANITA TOWNE	$586.28	$586.28
01/23/2015	PAYMENT	TOWNE ANITA C CHECK NUM: 1927	$-292.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$292.68
10/20/2014	PAYMENT	TOWNE ANITA C CHECK NUM: 1903	$-973.70	$288.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.78	$1,261.70
10/02/2014	INTEREST	Monthly Interest	$3.82	$1,249.92
09/02/2014	INTEREST	Monthly Interest	$3.82	$1,246.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$1,242.28
08/01/2014	INTEREST	Monthly Interest	$3.82	$1,237.54
07/03/2014	BILL	LEYVA JOSE & CYNTHIA	$577.56	$1,233.72
07/01/2014	INTEREST	Monthly Interest	$3.82	$656.16
06/02/2014	INTEREST	Monthly Interest	$3.82	$652.34
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$648.52
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$638.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.13	$636.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.70	$603.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.55	$583.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$571.64
07/02/2013	BILL	LEYVA JOSE & CYNTHIA	$566.96	$566.96
04/03/2013	PAYMENT	LEYVA CYNTHIA CASH	$-286.87	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$286.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.24	$284.37
02/14/2013	PAYMENT	LEYVA CYNTHIA CASH	$-300.00	$274.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.46	$574.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.87	$554.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.42	$543.80
07/10/2012	BILL	LEYVA JOSE & CYNTHIA	$539.38	$539.38
04/23/2012	PAYMENT	LEYVA CYNTHIA C CREDIT: D NUM: VISA 1891	$-569.85	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$569.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.96	$567.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.97	$539.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.99	$521.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$511.43
07/11/2011	BILL	LEYVA JOSE & CYNTHIA	$507.43	$507.43
02/23/2011	PAYMENT	LEYVA CYNTHIA CREDIT: D	$-389.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.40	$389.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$376.96
08/13/2010	PAYMENT	LEYVA JOSE CREDIT: D BANK: CC	$-124.52	$372.00
07/09/2010	BILL	LEYVA JOSE & CYNTHIA	$496.52	$496.52
03/01/2010	PAYMENT	ANITA TOWNE CHECK NUM: 1499	$-118.00	$0.00
01/04/2010	PAYMENT	TOWNE, ANITA C CHECK NUM: 1537	$-118.00	$118.00
12/23/2009	PAYMENT	TOWNE ANITA C CHECK NUM: 1533	$-122.72	$236.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$358.72
08/17/2009	PAYMENT	TOWNE ANITA CHECK BANK: 94*169 NUM: 1367	$-119.85	$354.00
07/10/2009	BILL	TOWNE ANITA / K&L BEVILACQUA	$473.85	$473.85
03/04/2009	PAYMENT	TOWNE ANITA CHECK BANK: 94*169 NUM: 1356	$-115.00	$0.00
01/07/2009	PAYMENT	TOWNE ANITA CHECK BANK: 94*169 NUM: 1337	$-114.00	$115.00
10/01/2008	PAYMENT	ANITA TOWNE CHECK BANK: 94*169 NUM: 1110	$-116.00	$229.00
07/28/2008	PAYMENT	TOWNE, ANITA C CHECK BANK: 94 169 NUM: 1169	$-115.20	$345.00
07/10/2008	BILL	TOWNE ANITA / K&L BEVILACQUA	$460.20	$460.20
08/16/2007	PAYMENT	TOWNE, ANITA C CHECK BANK: 94 169 NUM: 1144	$-446.85	$0.00
07/12/2007	BILL	TOWNE ANITA / K&L BEVILACQUA	$446.85	$446.85
12/29/2006	PAYMENT	ELMER LARSEN CHECK BANK: 90*7118 NUM: 1684	$-216.00	$0.00
08/14/2006	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1666	$-218.02	$216.00
07/06/2006	BILL	LARSEN ELMER & BEATRICE TRUST	$434.02	$434.02
03/06/2006	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3220	$-103.00	$0.00
01/03/2006	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK BANK: 90 7118 NUM: 1634	$-103.00	$103.00
10/04/2005	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1620	$-103.00	$206.00
08/11/2005	PAYMENT	LARSEN, ELMER P/ BEATRICE J CHECK BANK: 90 7118 NUM: 3151	$-106.26	$309.00
07/18/2005	BILL	LARSEN ELMER & BEATRICE TRUST	$415.26	$415.26
03/07/2005	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3105	$-114.00	$0.00
01/19/2005	PAYMENT	ELMER LARSEN CHECK BANK: 117000 NUM: 1569	$-118.56	$114.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
10/12/2004	PAYMENT	LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056	$-114.00	$228.00
08/11/2004	PAYMENT	LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033	$-115.37	$342.00
07/06/2004	BILL	LARSEN ELMER & BEATRICE TRUST	$457.37	$457.37
03/02/2004	PAYMENT	ELMER LARSEN CHECK BANK: 11*7000 NUM: 3005	$-107.00	$0.00
01/07/2004	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2996	$-107.00	$107.00
10/08/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2961	$-107.00	$214.00
08/12/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2945	$-110.89	$321.00
07/18/2003	BILL	LARSEN ELMER & BEATRICE TRUST	$431.89	$431.89
03/11/2003	PAYMENT	LARSEN ELMER P & BEATRIC J CHECK BANK: 11F7000 NUM: 2901	$-98.00	$0.00
01/13/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2887	$-98.00	$98.00
10/10/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1322	$-98.00	$196.00
08/23/2002	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2858	$-131.15	$294.00
07/08/2002	BILL	LARSEN ELMER & BEATRICE TRUST	$425.15	$425.15
03/08/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2812	$-98.87	$0.00
01/16/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1261	$-98.87	$98.87
10/08/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1224	$-98.87	$197.74
08/24/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2788	$-129.06	$296.61
07/11/2001	BILL	LARSEN ELMER & BEATRICE TRUST	$425.67	$425.67
03/09/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2780	$-98.29	$0.00
01/08/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 1093	$-98.29	$98.29
10/05/2000	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753	$-98.29	$196.58
08/22/2000	PAYMENT	LARSEN, ELMER CHECK BANK: 11-7000 NUM: 2725	$-128.59	$294.87
07/06/2000	BILL	LARSEN ELMER P & BEATRICE J	$423.46	$423.46
03/13/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2637	$-108.76	$0.00
01/05/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2600	$-108.76	$108.76
10/11/1999	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2559	$-108.76	$217.52
08/17/1999	PAYMENT	ELMER LARSEN CHECK BANK: 11-7000 NUM: 2534	$-139.08	$326.28
07/12/1999	BILL	LARSEN ELMER P & BEATRICE J	$465.36	$465.36
03/04/1999	PAYMENT	LARSEN ELMER CHECK	$-110.20	$0.00
01/06/1999	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-110.20	$110.20
10/08/1998	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-110.20	$220.40
08/11/1998	PAYMENT	LARSEN ELMER CHECK	$-140.42	$330.60
07/09/1998	BILL	LARSEN ELMER P & BEATRICE J	$471.02	$471.02
03/06/1998	PAYMENT	ELMER & BEATRICE LARSEN	$-111.16	$0.00
01/06/1998	PAYMENT	LARSEN ELMER	$-111.16	$111.16
10/08/1997	PAYMENT	LARSEN ELMER	$-111.16	$222.32
08/18/1997	PAYMENT	LARSEN ELMER P & BEATRICE J	$-141.50	$333.48
07/23/1997	BILL	LARSEN ELMER P & BEATRICE J	$474.98	$474.98
03/06/1997	PAYMENT	LARSON ELMER & BEATRICE	$-114.04	$0.00
01/08/1997	PAYMENT	LARSEN ELMER	$-114.04	$114.04
10/10/1996	PAYMENT	LARSEN ELMER & BEATRICE	$-114.04	$228.08
08/20/1996	PAYMENT	LARSEN ELMER P & BEATRICE J	$-144.38	$342.12
07/11/1996	BILL	LARSEN ELMER P & BEATRICE J	$486.50	$486.50

Tax Account 15-0395-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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