Tax Account 15-0428-04

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Owners

BEHLA CARL
602 MAPLE AVE STE A
SNOHOMISH, WA 98290

Account Summary

Account ID	15-0428-04
Account Type	Real Estate
Location	302 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0428-04

Account Type

Real Estate

Location

302 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.34
Total	$1,761.34
Paid	$1,761.34
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

$1,761.34

Total

$1,761.34

Paid

$1,761.34

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	$441.34	$0.00	$441.34	$441.34	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.86	$0.00	$1,646.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,540.87	$0.00	$1,540.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,504.72	$0.00	$1,504.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,446.88	$0.00	$1,446.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,411.03	$0.00	$1,411.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,356.54	$0.00	$1,356.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,345.03	$0.00	$1,345.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,355.62	$0.00	$1,355.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,361.26	$0.00	$1,361.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,339.86	$0.00	$1,339.86	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$880.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.34	$1,320.00
07/05/2024	BILL	BEHLA CARL	$1,761.34	$1,761.34
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.86	$1,233.00
07/06/2023	BILL	BEHLA CARL	$1,646.86	$1,646.86
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281346. REASON: DUPLICATE POSTING...	$385.00	$770.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.87	$1,155.00
07/07/2022	BILL	BEHLA CARL	$1,540.87	$1,540.87
08/17/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98880011	$-1,504.72	$0.00
07/08/2021	BILL	NORTHCO WINN LEASING LLC	$1,504.72	$1,504.72
02/23/2021	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3815	$-361.00	$0.00
12/23/2020	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3798	$-361.00	$361.00
09/30/2020	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3757	$-361.00	$722.00
08/17/2020	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3736	$-363.88	$1,083.00
07/10/2020	BILL	PERALDO BUILDING LLC	$1,446.88	$1,446.88
02/25/2020	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3677	$-352.00	$0.00
12/30/2019	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3661	$-352.00	$352.00
09/30/2019	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3638	$-352.00	$704.00
08/05/2019	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3620	$-355.03	$1,056.00
07/08/2019	BILL	PERALDO BUILDING LLC	$1,411.03	$1,411.03
03/01/2019	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3573	$-339.00	$0.00
12/28/2018	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3556	$-339.00	$339.00
09/25/2018	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3537	$-339.00	$678.00
08/16/2018	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3516	$-339.54	$1,017.00
07/05/2018	BILL	PERALDO BUILDING LLC	$1,356.54	$1,356.54
03/02/2018	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3453	$-336.00	$0.00
12/28/2017	PAYMENT	CHECK	$-336.00	$336.00
09/28/2017	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3408	$-336.00	$672.00
08/14/2017	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3390	$-337.03	$1,008.00
07/11/2017	BILL	PERALDO BUILDING LLC	$1,345.03	$1,345.03
03/03/2017	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3337	$-338.00	$0.00
12/27/2016	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3312	$-338.00	$338.00
09/29/2016	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3297	$-338.00	$676.00
08/03/2016	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3227	$-341.62	$1,014.00
07/07/2016	BILL	PERALDO BUILDING LLC	$1,355.62	$1,355.62
03/04/2016	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3170	$-340.00	$0.00
12/29/2015	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3143	$-340.00	$340.00
10/02/2015	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3089	$-340.00	$680.00
08/11/2015	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3020	$-341.26	$1,020.00
07/02/2015	BILL	PERALDO BUILDING LLC	$1,361.26	$1,361.26
03/03/2015	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2924	$-334.00	$0.00
12/30/2014	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2895	$-334.00	$334.00
10/06/2014	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2844	$-334.00	$668.00
08/05/2014	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2813	$-337.86	$1,002.00
07/03/2014	BILL	PERALDO BUILDING LLC	$1,339.86	$1,339.86
03/04/2014	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2743	$-320.00	$0.00
12/30/2013	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2708	$-320.00	$320.00
10/07/2013	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2654	$-320.00	$640.00
08/14/2013	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2613	$-321.97	$960.00
07/02/2013	BILL	PERALDO BUILDING LLC	$1,281.97	$1,281.97
03/04/2013	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2529	$-329.00	$0.00
12/28/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3494	$-329.00	$329.00
10/01/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2439	$-329.00	$658.00
08/20/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2413	$-330.35	$987.00
07/10/2012	BILL	PERALDO LOUIS & MARGARET TRUST	$1,317.35	$1,317.35
03/06/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2307	$-321.00	$0.00
12/29/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2327	$-321.00	$321.00
09/30/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2233	$-321.00	$642.00
08/11/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2207	$-322.27	$963.00
07/11/2011	BILL	PERALDO LOUIS & MARGARET TRUST	$1,285.27	$1,285.27
03/02/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2110	$-313.00	$0.00
12/29/2010	PAYMENT	LW PERALDO CHECK NUM: 1021	$-313.00	$313.00
09/30/2010	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK NUM: 5537	$-313.00	$626.00
08/10/2010	PAYMENT	PERALDO LOUIS CHECK NUM: 5514	$-315.14	$939.00
07/09/2010	BILL	PERALDO LOUIS & MARGARET TRUST	$1,254.14	$1,254.14
03/01/2010	PAYMENT	PERALDO, LOUIS W & RONALD L CHECK NUM: 5471	$-305.00	$0.00
01/05/2010	PAYMENT	PERALDO LOUIS CHECK NUM: 5450	$-305.00	$305.00
10/05/2009	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK NUM: 5427	$-305.00	$610.00
08/13/2009	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 5413	$-308.90	$915.00
07/10/2009	BILL	PERALDO LOUIS & MARGARET TRUST	$1,223.90	$1,223.90
03/02/2009	PAYMENT	PERALDO, LOUIS W & RONALD L CHECK BANK: 94 7074 NUM: 5361	$-292.00	$0.00
01/06/2009	PAYMENT	PERALDO, LOUIS W & RONALD L CHECK BANK: 94 7074 NUM: 5345	$-292.00	$292.00
10/06/2008	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 5257	$-292.00	$584.00
08/19/2008	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 5313	$-294.69	$876.00
07/10/2008	BILL	PERALDO LOUIS & MARGARET TRUST	$1,170.69	$1,170.69
03/03/2008	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 5184	$-284.00	$0.00
01/07/2008	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 5150	$-284.00	$284.00
09/28/2007	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 5006	$-284.00	$568.00
08/20/2007	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 4984	$-284.62	$852.00
07/12/2007	BILL	PERALDO LOUIS & MARGARET TRUST	$1,136.62	$1,136.62
03/05/2007	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 4847	$-276.00	$0.00
12/29/2006	PAYMENT	PERALDO, LOUIS W & RONALD L CHECK BANK: 94 7074 NUM: 4754	$-276.00	$276.00
10/02/2006	PAYMENT	PERALDO LOUIS W & RONALD L CHECK BANK: 947074 NUM: 4666	$-276.00	$552.00
08/21/2006	PAYMENT	PERALDO LOUIS & RONALD CHECK BANK: 947074 NUM: 4624	$-276.08	$828.00
07/06/2006	BILL	PERALDO LOUIS & MARGARET TRUST	$1,104.08	$1,104.08
03/06/2006	PAYMENT	PERALDO LOUIS W/RONALD L CHECK BANK: 947074 NUM: 4471	$-273.00	$0.00
01/03/2006	PAYMENT	PERALDO, LOUIS W & RONALD L CHECK BANK: 94 7074 NUM: 4420	$-273.00	$273.00
10/04/2005	PAYMENT	PERALDO LOUIS & RANDY CHECK BANK: 947074 NUM: 4311	$-273.00	$546.00
08/15/2005	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 947074 NUM: 4231	$-273.49	$819.00
07/18/2005	BILL	PERALDO LOUIS & MARGARET TRUST	$1,092.49	$1,092.49
03/07/2005	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 947074 NUM: 4080	$-268.00	$0.00
01/05/2005	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94*7074 NUM: 4003	$-268.00	$268.00
10/05/2004	PAYMENT	PERALDO LOUIS W CHECK BANK: 94*7074 NUM: 3889	$-268.00	$536.00
08/17/2004	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 3840	$-271.32	$804.00
07/06/2004	BILL	PERALDO LOUIS & MARGARET TRUST	$1,075.32	$1,075.32
03/02/2004	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 3707	$-269.00	$0.00
01/05/2004	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 7563	$-269.00	$269.00
10/02/2003	PAYMENT	PERALDO MARGARET CHECK BANK: 94*7074 NUM: 7477	$-269.00	$538.00
08/18/2003	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7414	$-269.43	$807.00
07/18/2003	BILL	PERALDO LOUIS & MARGARET TRUST	$1,076.43	$1,076.43
02/19/2003	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7279	$-249.00	$0.00
12/24/2002	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7220	$-249.00	$249.00
10/10/2002	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7150	$-249.00	$498.00
08/13/2002	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7078	$-309.72	$747.00
07/08/2002	BILL	PERALDO LOUIS & MARGARET TRUST	$1,056.72	$1,056.72
02/28/2002	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 6909	$-249.65	$0.00
12/26/2001	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 6857	$-249.65	$249.65
10/02/2001	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 6770	$-249.65	$499.30
08/14/2001	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 6708	$-309.88	$748.95
07/11/2001	BILL	PERALDO LOUIS & MARGARET TRUST	$1,058.83	$1,058.83
02/13/2001	PAYMENT	PERALDO MARGARET CHECK BANK: 94-204 NUM: 6529	$-248.20	$0.00
12/27/2000	PAYMENT	PERALDO MARGARET CHECK BANK: 94-204 NUM: 6475	$-248.20	$248.20
09/29/2000	PAYMENT	PERALDO MARGARET CHECK BANK: 94-204 NUM: 6384	$-248.20	$496.40
08/08/2000	PAYMENT	PERALDO MARGARET CHECK BANK: 94-204 NUM: 6331	$-308.49	$744.60
07/06/2000	BILL	PERALDO LOUIS & MARGARET TRUST	$1,053.09	$1,053.09
03/07/2000	PAYMENT	PERALDO MARGARET CHECK BANK: 94-204 NUM: 6161	$-263.45	$0.00
12/28/1999	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94-204 NUM: 6092	$-263.45	$263.45
09/30/1999	PAYMENT	PERALDO MARGARET CHECK BANK: 94*204 NUM: 6003	$-263.45	$526.90
08/12/1999	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK BANK: 94-204 NUM: 5938	$-323.79	$790.35
07/12/1999	BILL	PERALDO LOUIS & MARGARET TRUST	$1,114.14	$1,114.14
03/04/1999	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK	$-265.19	$0.00
12/31/1998	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK	$-265.19	$265.19
09/29/1998	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK	$-265.19	$530.38
08/17/1998	PAYMENT	PERALDO LOUIS & MARGARET TRUST CHECK	$-325.42	$795.57
07/09/1998	BILL	PERALDO LOUIS & MARGARET TRUST	$1,120.99	$1,120.99
03/03/1998	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-268.13	$0.00
12/31/1997	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-268.13	$268.13
10/01/1997	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-268.13	$536.26
08/19/1997	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-328.33	$804.39
07/23/1997	BILL	PERALDO LOUIS & MARGARET TRUST	$1,132.72	$1,132.72
02/25/1997	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-275.25	$0.00
12/27/1996	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-275.25	$275.25
10/08/1996	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-275.25	$550.50
08/15/1996	PAYMENT	PERALDO LOUIS & MARGARET TRUST	$-335.46	$825.75
07/11/1996	BILL	PERALDO LOUIS & MARGARET TRUST	$1,161.21	$1,161.21

Tax Account 15-0428-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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