Tax Account 15-0407-04

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Owners

WILSON RAYMOND & MELODY
1535 E 2200 S
GOODING, ID 83330

WILSON RAYMOND

WILSON MELODY

Account Summary

Account ID	15-0407-04
Account Type	Real Estate
Location	303 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-04

Account Type

Real Estate

Location

303 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.54
Total	$886.54
Paid	$886.54
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

$886.54

Total

$886.54

Paid

$886.54

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	$223.54	$0.00	$223.54	$223.54	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.86	$0.00	$863.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$841.84	$0.00	$841.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$820.48	$0.00	$820.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$799.73	$0.00	$799.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$775.69	$0.00	$775.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$756.25	$0.00	$756.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$737.37	$0.00	$737.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$719.05	$0.00	$719.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$701.24	$20.83	$722.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$683.96	$28.40	$712.36	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-221.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-221.00	$221.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-221.00	$442.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387481. REASON: INCORRECT PAYMENT TYPE...PB	$221.00	$663.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-221.00	$442.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-223.54	$663.00
07/05/2024	BILL	WILSON RAYMOND & MELODY	$886.54	$886.54
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-215.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-215.00	$215.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-215.00	$430.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-218.86	$645.00
07/06/2023	BILL	WILSON RAYMOND & MELODY	$863.86	$863.86
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-210.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-210.00	$210.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-210.00	$420.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-211.84	$630.00
07/07/2022	BILL	WILSON RAYMOND & MELODY	$841.84	$841.84
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-205.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-205.00	$205.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-205.00	$410.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-205.48	$615.00
07/08/2021	BILL	WILSON RAYMOND & MELODY	$820.48	$820.48
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-199.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-199.00	$199.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$199.00	$398.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-199.00	$199.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-199.00	$398.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-202.73	$597.00
07/10/2020	BILL	WILSON RAYMOND & MELODY	$799.73	$799.73
08/19/2019	PAYMENT	SHERMAN, ELLEN CREDIT: D BANK: OP INTERNET NUM: 126079	$-775.69	$0.00
07/08/2019	BILL	SHERMAN ELLEN K REV LIV TRUST	$775.69	$775.69
07/24/2018	PAYMENT	ELLEN K SHERMAN REV LVT TRST CHECK NUM: 197	$-756.25	$0.00
07/05/2018	BILL	SHERMAN ELLEN K REV LIV TRUST	$756.25	$756.25
07/26/2017	PAYMENT	SHERMAN ELLEN K REV LIV TRUST CHECK NUM: 155	$-737.37	$0.00
07/11/2017	BILL	SHERMAN ELLEN K REV LIV TRUST	$737.37	$737.37
08/24/2016	PAYMENT	SHERMAN CLIFF CHECK NUM: 0097	$-719.05	$0.00
07/07/2016	BILL	SHERMAN ELLEN K REV LIV TRUST	$719.05	$719.05
11/12/2015	PAYMENT	CHECK BANK: OP INTERNET NUM: 116432936	$-722.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.86	$722.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.97	$707.21
07/02/2015	BILL	SHERMAN ELLEN K REV LIV TRUST	$701.24	$701.24
04/14/2015	PAYMENT	CHECK BANK: OP INTERNET NUM: 113269236	$-362.52	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$362.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.30	$360.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$345.72
10/03/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030014	$-349.84	$340.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.88	$689.84
07/03/2014	BILL	SHERMAN ELLEN K REV LIV TRUST	$683.96	$683.96
11/18/2013	PAYMENT	SHERMAN, ELLEN K CHECK NUM: 438	$-686.92	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.06	$686.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.69	$672.86
07/02/2013	BILL	SHERMAN ELLEN K REV LIV TRUST	$667.17	$667.17
08/03/2012	PAYMENT	SHERMAN ELLEN K CHECK NUM: 0315	$-650.87	$0.00
07/10/2012	BILL	SHERMAN ELLEN K REV LIV TRUST	$650.87	$650.87
07/29/2011	PAYMENT	SHERMAN, ELLEN K CHECK NUM: 1055	$-635.06	$0.00
07/11/2011	BILL	SHERMAN ELLEN K REV LIV TRUST	$635.06	$635.06
05/05/2011	AMENDMENT	remove under $5 balance...pb	$-0.18	$0.00
05/05/2011	AMENDMENT	rmv pub costs/below $5 minimum	$-10.00	$0.18
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$10.18
05/04/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00213B	$-715.00	$0.18
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$715.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.38	$712.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.94	$669.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.59	$641.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.31	$626.02
07/09/2010	BILL	SHERMAN ELLEN K REV LIV TRUST	$619.71	$619.71
05/20/2010	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
05/14/2010	PAYMENT	SHERMAN, ELLEN K CHECK NUM: 0583	$-704.20	$0.05
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$704.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$694.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.11	$692.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.10	$649.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$622.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$607.71
07/10/2009	BILL	SHERMAN ELLEN K 1995 TRUST	$601.64	$601.64
03/30/2009	PAYMENT	SHERMAN, ELLEN K CREDIT: D BANK: CREDIT CARD NUM: MCARD2140	$-674.18	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$674.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.90	$671.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.30	$631.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.61	$604.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.85	$590.12
07/10/2008	BILL	SHERMAN ELLEN K 1995 TRUST	$584.27	$584.27
04/25/2008	PAYMENT	SHERMAN, ELLEN CREDIT: D BANK: CREDIT CARD NUM: MCARD2140	$-654.86	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$654.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.71	$652.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.58	$612.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.26	$587.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.77	$573.06
07/12/2007	BILL	SHERMAN ELLEN K 1995 TRUST	$567.29	$567.29
07/27/2006	PAYMENT	SHERMAN ELLEN K CHECK BANK: 1135 NUM: 889	$-551.01	$0.00
07/06/2006	BILL	SHERMAN ELLEN K 1995 TRUST	$551.01	$551.01
08/05/2005	PAYMENT	SHERMAN ELLEN K CREDIT: D BANK: CREDIT CARD NUM: MC6546	$-528.82	$0.00
07/18/2005	BILL	SHERMAN ELLEN K 1995 TRUST	$528.82	$528.82
08/20/2004	PAYMENT	ERS JB CS FAMILY PARTNERSHIP CHECK BANK: 11-49 NUM: 1943	$-515.79	$0.00
07/06/2004	BILL	SHERMAN ELLEN K 1995 TRUST	$515.79	$515.79
08/06/2003	PAYMENT	FAMILY LIMITED PARTNERSHIP CHECK BANK: 11F49 NUM: 1549	$-486.93	$0.00
07/18/2003	BILL	SHERMAN ELLEN K 1995 TRUST	$486.93	$486.93
12/13/2002	PAYMENT	ERS JB CS FAMILY PARTNERSHIP CHECK BANK: 11-49 NUM: 1405	$-222.00	$0.00
08/15/2002	PAYMENT	ERS-JB-CS FAMILY PARTNERSHIP CHECK BANK: 11-49 NUM: 1262	$-255.44	$222.00
07/08/2002	BILL	SHERMAN ELLEN K 1995 TRUST	$477.44	$477.44
12/31/2001	PAYMENT	SHERMAN ELLEN K 1995 TRUST CHECK BANK: 11-49 NUM: 1011	$-497.04	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.72	$497.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.70	$484.32
07/11/2001	BILL	SHERMAN ELLEN K 1995 TRUST	$478.62	$478.62
08/10/2000	PAYMENT	ERS-JB-CS FAMILY LIMITED PARTN CHECK BANK: 11-49 NUM: 1235	$-1,005.57	$0.00
07/31/2000	INTEREST	Monthly Interest	$3.50	$1,005.57
07/06/2000	BILL	SHERMAN ELLEN K 1995 TRUST	$529.84	$1,002.07
07/03/2000	INTEREST	Monthly Interest	$3.50	$472.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$468.73
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$466.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.22	$465.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.01	$440.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.61	$426.00
08/26/1999	PAYMENT	SHERMAN ELLEN K 1995 TRUST CHECK BANK: 11-35 NUM: 1636	$-170.46	$420.39
07/12/1999	BILL	SHERMAN ELLEN K 1995 TRUST	$590.85	$590.85
05/18/1999	PAYMENT	SHERMAN ELLEN K 1995 TRUST CHECK BANK: 11-35 NUM: 1784	$-693.30	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$693.30
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.92	$690.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.40	$648.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.73	$621.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.90	$605.75
07/09/1998	BILL	SHERMAN ELLEN K 1995 TRUST	$598.85	$598.85
12/18/1997	PAYMENT	SHERMAN ELLEN K	$-395.75	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.21	$395.75
08/07/1997	PAYMENT	SHERMAN ELLEN K	$-160.53	$390.54
07/23/1997	BILL	SHERMAN ELLEN K	$551.07	$551.07
08/26/1996	PAYMENT	BOETTCHER DOROTHY	$-1,860.95	$0.00
08/02/1996	INTEREST	Monthly Interest	$8.83	$1,860.95
07/11/1996	BILL	SHERMAN ELLEN K	$564.89	$1,852.12
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$97.03	$1,287.23
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$129.67	$1,190.20
07/01/1995	BILL	SHERMAN ELLEN K	$574.06	$1,060.53
07/01/1994	BILL	SHERMAN ELLEN K	$486.47	$486.47

Tax Account 15-0407-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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