Tax Account 15-0441-13

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Owners

WILSON SHELDON T
4470 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0441-13
Account Type	Real Estate
Location	4470 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-13

Account Type

Real Estate

Location

4470 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.69
Total	$1,804.69
Paid	$1,804.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,804.69

Total

$1,804.69

Paid

$1,804.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$451.69	$0.00	$451.69	$451.69	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.26	$0.00	$1,755.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,707.27	$0.00	$1,707.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,660.69	$0.00	$1,660.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,713.44	$0.00	$1,713.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,666.68	$0.00	$1,666.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,632.65	$0.00	$1,632.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,639.88	$0.00	$1,639.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,666.59	$0.00	$1,666.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,626.44	$0.00	$1,626.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,613.78	$0.00	$1,613.78	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$451.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$902.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.69	$1,353.00
07/05/2024	BILL	WILSON SHELDON T	$1,804.69	$1,804.69
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$876.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.26	$1,314.00
07/06/2023	BILL	WILSON SHELDON T	$1,755.26	$1,755.26
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$426.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280742. REASON: DUPLICATE POSTING	$426.00	$852.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$426.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$852.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.27	$1,278.00
07/07/2022	BILL	WILSON SHELDON T	$1,707.27	$1,707.27
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-415.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.69	$1,245.00
07/08/2021	BILL	WILSON SHELDON T	$1,660.69	$1,660.69
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$428.00	$856.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.80	$856.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.80	$813.20
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-428.00	$856.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.44	$1,284.00
07/10/2020	BILL	WILSON SHELDON T	$1,713.44	$1,713.44
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-416.00	$416.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-418.68	$1,248.00
07/08/2019	BILL	WILSON SHELDON T	$1,666.68	$1,666.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$408.00	$816.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.65	$1,224.00
07/05/2018	BILL	WILSON SHELDON T	$1,632.65	$1,632.65
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.88	$1,227.00
07/11/2017	BILL	WILSON SHELDON T	$1,639.88	$1,639.88
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-418.59	$1,248.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$418.59	$1,666.59
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-418.59	$1,248.00
07/07/2016	BILL	WILSON SHELDON T	$1,666.59	$1,666.59
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.44	$1,218.00
07/02/2015	BILL	WILSON SHELDON T	$1,626.44	$1,626.44
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-404.78	$1,209.00
07/03/2014	BILL	WILSON SHELDON T	$1,613.78	$1,613.78
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$392.00	$392.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-393.93	$1,176.00
07/02/2013	BILL	WILSON SHELDON T	$1,569.93	$1,569.93
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.37	$1,143.00
07/10/2012	BILL	WILSON SHELDON T	$1,527.37	$1,527.37
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-373.03	$1,113.00
07/11/2011	BILL	ROGERS KYLE T	$1,486.03	$1,486.03
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.00	$381.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.00	$762.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-382.20	$1,143.00
07/09/2010	BILL	ROGERS KYLE T	$1,525.20	$1,525.20
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-393.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-393.00	$393.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-393.00	$786.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.61	$1,179.00
07/10/2009	BILL	ROGERS KYLE T	$1,574.61	$1,574.61
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-385.00	$385.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$770.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-388.29	$1,155.00
07/10/2008	BILL	DENNIS JOHN J/LONNIE J HAERLIN	$1,543.29	$1,543.29
08/01/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7421	$-501.69	$0.00
07/12/2007	BILL	BODILY LIVING TRUST ET AL	$501.69	$501.69
03/05/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 280	$-69.00	$0.00
01/02/2007	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 273	$-69.00	$69.00
10/02/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 261	$-69.00	$138.00
08/15/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 258	$-71.56	$207.00
07/06/2006	BILL	BODILY LIVING TRUST ET AL	$278.56	$278.56
03/07/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 91 119 NUM: 256	$-69.00	$0.00
01/03/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 94119 NUM: 253	$-69.00	$69.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8469	$-69.00	$138.00
08/15/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91F119 NUM: 252	$-71.56	$207.00
07/18/2005	BILL	BODILY LIVING TRUST ET AL	$278.56	$278.56
03/07/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 249	$-69.00	$0.00
01/05/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 248	$-69.00	$69.00
10/05/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 247	$-69.00	$138.00
08/17/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 246	$-70.09	$207.00
07/06/2004	BILL	BODILY LIVING TRUST ET AL	$277.09	$277.09
03/02/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 240	$-133.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$133.88
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 91*119 NUM: 239	$-64.00	$130.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$194.56
08/12/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 238	$-67.87	$192.00
07/18/2003	BILL	BODILY LIVING TRUST ET AL	$259.87	$259.87
03/04/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7233	$-62.00	$0.00
01/03/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 237	$-62.00	$62.00
10/08/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 236	$-62.00	$124.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6998	$-63.60	$186.00
07/08/2002	BILL	BODILY LIVING TRUST ET AL	$249.60	$249.60
03/05/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 235	$-62.91	$0.00
12/28/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 234	$-62.91	$62.91
10/02/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 233	$-62.91	$125.82
08/21/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6572	$-63.19	$188.73
07/11/2001	BILL	BODILY LIVING TRUST ET AL	$251.92	$251.92
03/06/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 230	$-62.49	$0.00
12/28/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 228	$-62.49	$62.49
10/03/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 227	$-62.49	$124.98
08/22/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 226	$-62.82	$187.47
07/06/2000	BILL	BODILY LIVING TRUST ET AL	$250.29	$250.29
03/06/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 224	$-66.86	$0.00
12/29/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 222	$-66.86	$66.86
10/04/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 221	$-66.86	$133.72
08/13/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 220	$-67.20	$200.58
07/12/1999	BILL	BODILY LIVING TRUST ET AL	$267.78	$267.78
03/09/1999	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$0.00
12/17/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$68.70
10/06/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$137.40
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-69.11	$206.10
07/09/1998	BILL	BODILY LIVING TRUST ET AL	$275.21	$275.21
03/03/1998	PAYMENT	BK ENTERPRISES	$-49.21	$0.00
12/29/1997	PAYMENT	B K ENTERPRISES	$-49.21	$49.21
10/07/1997	PAYMENT	B K ENTERPRISES	$-49.21	$98.42
08/15/1997	PAYMENT	BK ENTERPRISES	$-49.46	$147.63
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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