Tax Account 15-0441-05

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Owners

HOGG DONNA R TTE
4177 BK PLACE
WINNEMUCCA, NV 89445

HOGG DONNA R TRUSTEE

Account Summary

Account ID	15-0441-05
Account Type	Real Estate
Location	4177 BK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-05

Account Type

Real Estate

Location

4177 BK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.31
Total	$1,900.31
Paid	$1,900.31
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

$1,900.31

Total

$1,900.31

Paid

$1,900.31

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	$475.31	$0.00	$475.31	$475.31	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.30	$0.00	$1,812.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,762.67	$0.00	$1,762.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,714.48	$0.00	$1,714.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,757.58	$0.00	$1,757.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,718.19	$0.00	$1,718.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,688.22	$0.00	$1,688.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,703.76	$0.00	$1,703.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,729.84	$16.20	$1,746.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,682.60	$0.00	$1,682.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,667.41	$15.56	$1,682.97	$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
07/17/2024	PAYMENT	PNP PNP - 159319057	$-1,900.31	$0.00
07/05/2024	BILL	HOGG DONNA R TTE	$1,900.31	$1,900.31
03/01/2024	PAYMENT	HAL PHILLIPS EC WF - 024030103147090	$-453.00	$0.00
12/28/2023	PAYMENT	HAL PHILLIPS EC WF - 023122803075426	$-453.00	$453.00
09/28/2023	PAYMENT	HAL PHILLIPS EC WF - 023092803063116	$-453.00	$906.00
08/17/2023	PAYMENT	HAL PHILLIPS EC WF - 023081703066192	$-453.30	$1,359.00
07/06/2023	BILL	PHILLIPS HALVOR A	$1,812.30	$1,812.30
03/03/2023	PAYMENT	HAL PHILLIPS EC WF - 023030303139108	$-440.00	$0.00
12/30/2022	PAYMENT	HAL PHILLIPS EC WF - 022123003153960	$-440.00	$440.00
10/03/2022	PAYMENT	HAL PHILLIPS EC WF - 022100303123237	$-440.00	$880.00
08/12/2022	PAYMENT	HAL PHILLIPS EC WF - 022081203108970	$-442.67	$1,320.00
07/07/2022	BILL	PHILLIPS HALVOR A	$1,762.67	$1,762.67
03/04/2022	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 022030403148353	$-428.00	$0.00
01/03/2022	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021123103138550	$-428.00	$428.00
10/01/2021	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021100103179588	$-428.00	$856.00
08/13/2021	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021081303139274	$-430.48	$1,284.00
07/08/2021	BILL	PHILLIPS HALVOR A	$1,714.48	$1,714.48
03/01/2021	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021030103206771	$-439.00	$0.00
01/04/2021	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021010403183810	$-439.00	$439.00
10/02/2020	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 020100203224217	$-439.00	$878.00
08/14/2020	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 020081403166649	$-440.58	$1,317.00
07/10/2020	BILL	PHILLIPS HALVOR A	$1,757.58	$1,757.58
03/02/2020	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 020030203168617	$-429.00	$0.00
01/03/2020	PAYMENT	PHILLIPS, HAL CHECK NUM: WF E-BOX 01/03	$-429.00	$429.00
10/04/2019	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 019100403198106	$-429.00	$858.00
08/16/2019	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 019081603112907	$-431.19	$1,287.00
07/08/2019	BILL	PHILLIPS HALVOR A	$1,718.19	$1,718.19
03/04/2019	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 019030403104485	$-422.00	$0.00
01/04/2019	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 019010403118805	$-422.00	$422.00
10/01/2018	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 018100103144844	$-422.00	$844.00
08/17/2018	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 018081703069809	$-422.22	$1,266.00
07/05/2018	BILL	PHILLIPS HALVOR A	$1,688.22	$1,688.22
03/02/2018	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 018030203132315	$-425.00	$0.00
01/02/2018	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 018010203102587	$-425.00	$425.00
09/29/2017	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 017092903164623	$-425.00	$850.00
08/18/2017	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 017081803071196	$-428.76	$1,275.00
07/11/2017	BILL	PHILLIPS HALVOR A	$1,703.76	$1,703.76
03/06/2017	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 017030603070894	$-432.00	$0.00
01/03/2017	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 017010303097905	$-430.92	$432.00
10/18/2016	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 016101803072523	$-449.28	$862.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.20	$1,312.20
07/26/2016	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 016072603064972	$-433.84	$1,296.00
07/07/2016	BILL	PHILLIPS HALVOR A	$1,729.84	$1,729.84
03/01/2016	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1955	$-420.00	$0.00
01/05/2016	PAYMENT	PHILLIPS HAL A CHECK NUM: 1951	$-420.00	$420.00
10/01/2015	PAYMENT	PHILLIPS HAL A CHECK NUM: 1943	$-420.00	$840.00
08/19/2015	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1940	$-422.60	$1,260.00
07/02/2015	BILL	PHILLIPS HALVOR A	$1,682.60	$1,682.60
03/11/2015	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1922	$-416.00	$0.00
01/05/2015	PAYMENT	PHILLIPS HAL A CHECK NUM: 1921	$-416.00	$416.00
10/17/2014	PAYMENT	PHILLIPS HAL A CHECK NUM: 1915	$-431.56	$832.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$1,263.56
08/19/2014	PAYMENT	PHILLIPS HAL A CHECK NUM: 1911	$-419.41	$1,248.00
07/03/2014	BILL	PHILLIPS HALVOR A	$1,667.41	$1,667.41
04/01/2014	PAYMENT	PHILLIPS HAL A CHECK NUM: 1896	$-423.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$423.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.16	$421.16
01/13/2014	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1893	$-406.00	$406.00
09/30/2013	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1891	$-406.00	$812.00
08/19/2013	PAYMENT	PHILLIPS HAL A CHECK NUM: 1883	$-408.02	$1,218.00
07/02/2013	BILL	PHILLIPS HALVOR A	$1,626.02	$1,626.02
02/22/2013	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1863	$-395.00	$0.00
01/04/2013	PAYMENT	PHILLIPS HAL A CHECK NUM: 1855	$-395.00	$395.00
10/31/2012	PAYMENT	PHILLIPS HAL A CHECK NUM: 1847	$-409.72	$790.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.72	$1,199.72
08/29/2012	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1845	$-396.80	$1,185.00
07/10/2012	BILL	PHILLIPS HALVOR A	$1,581.80	$1,581.80
03/12/2012	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1828	$-384.00	$0.00
01/06/2012	PAYMENT	PHILLIPS HAL A CHECK NUM: 1816	$-384.00	$384.00
10/03/2011	PAYMENT	PHILLIPS HAL A CHECK NUM: 1802	$-384.00	$768.00
08/10/2011	PAYMENT	PHILLIPS HAL A CHECK NUM: 1789	$-386.87	$1,152.00
07/11/2011	BILL	PHILLIPS HALVOR A	$1,538.87	$1,538.87
03/07/2011	PAYMENT	PHILLIPS, HAL A CHECK NUM: 1768	$-392.00	$0.00
01/10/2011	PAYMENT	PHILLIPS HALVOR A CHECK NUM: 1763	$-392.00	$392.00
10/07/2010	PAYMENT	PHILLIPS HALVOR A CHECK NUM: 129	$-392.00	$784.00
08/16/2010	PAYMENT	PHILLIPS HALVOR A CHECK NUM: 126	$-395.88	$1,176.00
07/09/2010	BILL	PHILLIPS HALVOR A	$1,571.88	$1,571.88
02/23/2010	PAYMENT	PHILLIPS, HAL CHECK NUM: 121	$-394.00	$0.00
01/04/2010	PAYMENT	PHILLIPS, HAL CHECK NUM: 119	$-394.00	$394.00
09/21/2009	PAYMENT	PHILLIPS, HAL CHECK BANK: 94 169 NUM: 117	$-394.00	$788.00
07/28/2009	PAYMENT	PHILLIPS, HAL CHECK BANK: 94 169 NUM: 115	$-395.83	$1,182.00
07/10/2009	BILL	PHILLIPS HALVOR A	$1,577.83	$1,577.83
03/05/2009	PAYMENT	PHILLIPS, HAL CHECK BANK: 94 169 NUM: 104	$-308.00	$0.00
01/02/2009	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 9999 NUM: 97	$-308.00	$308.00
10/02/2008	PAYMENT	PHILLIPS, HAL A CHECK BANK: 94 169 NUM: 1706	$-308.00	$616.00
08/26/2008	PAYMENT	PHILLIPS, HAL A CHECK BANK: 94 169 NUM: 1704	$-308.42	$924.00
07/10/2008	BILL	PHILLIPS HALVOR A	$1,232.42	$1,232.42
02/29/2008	PAYMENT	PHILLIPS, HAL A CHECK BANK: 94 169 NUM: 1686	$-299.00	$0.00
01/07/2008	PAYMENT	PHILLIPS HALVOR A CASH	$-299.00	$299.00
10/10/2007	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94*169 NUM: 1660	$-298.99	$598.00
09/04/2007	PAYMENT	PHILLIIPS, HAL A CHECK BANK: 94 169 NUM: 1651	$-311.56	$896.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.98	$1,208.55
07/12/2007	BILL	PHILLIPS HALVOR A	$1,196.57	$1,196.57
03/26/2007	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94 169 NUM: 1630	$-301.60	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.60	$301.60
01/02/2007	PAYMENT	PHILLIPS, HAL A CHECK BANK: 94 169 NUM: 1612	$-290.00	$290.00
10/02/2006	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94169 NUM: 1598	$-290.00	$580.00
08/22/2006	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94169 NUM: 1592	$-292.35	$870.00
07/06/2006	BILL	PHILLIPS HALVOR A	$1,162.35	$1,162.35
03/03/2006	PAYMENT	PHILLIPS HAL A CHECK BANK: 94169 NUM: 1553	$-280.00	$0.00
12/16/2005	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94169 NUM: 1519	$-280.00	$280.00
09/30/2005	PAYMENT	PHILLIPS HALVOR A CASH	$-280.00	$560.00
08/15/2005	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94169 NUM: 1451	$-282.36	$840.00
07/18/2005	BILL	PHILLIPS HALVOR A	$1,122.36	$1,122.36
03/08/2005	PAYMENT	PHILLIPS HALVOR A CREDIT: B BANK: 94169 NUM: 1348	$-272.00	$0.00
01/05/2005	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94*169 NUM: 1305	$-272.00	$272.00
10/07/2004	PAYMENT	PHILLIPS HAL CHECK BANK: 94-169 NUM: 1256	$-272.00	$544.00
08/10/2004	PAYMENT	PHILLIPS HAL CHECK BANK: 94-169 NUM: 1220	$-275.69	$816.00
07/06/2004	BILL	PHILLIPS HALVOR A	$1,091.69	$1,091.69
03/03/2004	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94*169 NUM: 1127	$-238.00	$0.00
01/07/2004	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94*169 NUM: 1098	$-238.00	$238.00
10/14/2003	PAYMENT	PHILLIPS HALVOR A CHECK BANK: 94*169 NUM: 1056	$-238.00	$476.00
08/14/2003	PAYMENT	PHILLIPS HAL CHECK BANK: 94-169 NUM: 1015	$-241.67	$714.00
07/18/2003	BILL	PHILLIPS HALVOR A	$955.67	$955.67
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531599	$-214.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-214.00	$214.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-214.00	$428.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-247.95	$642.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$247.95	$889.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$247.95	$642.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-247.95	$394.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-247.95	$642.00
07/08/2002	BILL	ORR VALERIE L	$889.95	$889.95
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-243.63	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-243.63	$243.63
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-243.63	$487.26
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-273.90	$730.89
07/11/2001	BILL	ORR VALERIE L	$1,004.79	$1,004.79
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-242.13	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-242.13	$242.13
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-242.13	$484.26
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-272.43	$726.39
07/06/2000	BILL	ORR VALERIE L	$998.82	$998.82
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-240.78	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-240.78	$240.78
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-240.78	$481.56
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-271.05	$722.34
07/12/1999	BILL	ORR VALERIE L	$993.39	$993.39
02/23/1999	PAYMENT	G M A C MTG CHECK	$-244.60	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-244.60	$244.60
10/07/1998	PAYMENT	G M A C MTG CHECK	$-244.60	$489.20
08/24/1998	PAYMENT	G M A C MTG CHECK	$-274.88	$733.80
07/09/1998	BILL	ORR VALERIE L	$1,008.68	$1,008.68
03/02/1998	PAYMENT	G M A C MTG	$-247.47	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-247.47	$247.47
10/14/1997	PAYMENT	G M A C MTG	$-247.47	$494.94
08/21/1997	PAYMENT	TRANSAMERICA	$-277.68	$742.41
07/23/1997	BILL	ORR VALERIE L	$1,020.09	$1,020.09
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-254.42	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-254.42	$254.42
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-254.42	$508.84
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-284.67	$763.26
07/11/1996	BILL	PETERS ALEXIS	$1,047.93	$1,047.93

Tax Account 15-0441-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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