Tax Account 15-0501-06

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Owners

WOELKI MICHELLE L
3030 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0501-06
Account Type	Real Estate
Location	3030 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-06

Account Type

Real Estate

Location

3030 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.32
Total	$760.32
Paid	$760.32
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

$760.32

Total

$760.32

Paid

$760.32

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	$190.32	$0.00	$190.32	$190.32	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.99	$0.00	$711.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$667.25	$0.00	$667.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$657.86	$0.00	$657.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$656.52	$0.00	$656.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$640.54	$0.00	$640.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$619.96	$0.00	$619.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$621.61	$0.00	$621.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$478.92	$0.00	$478.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$473.16	$0.00	$473.16	$0.00	$0.00	2.3063	3.0

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	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$190.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$380.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.32	$570.00
07/05/2024	BILL	WOELKI MICHELLE L	$760.32	$760.32
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$354.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.99	$531.00
07/06/2023	BILL	WOELKI MICHELLE L	$711.99	$711.99
02/21/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4233314	$-166.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$166.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282090. REASON: DUPLICATE POSTING...	$166.00	$332.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$166.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$332.00
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 10104	$-169.25	$498.00
07/07/2022	BILL	SODERSTROM ANDREW D	$667.25	$667.25
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-164.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.86	$492.00
07/08/2021	BILL	SODERSTROM ANDREW D	$657.86	$657.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$164.00	$328.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.40	$328.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.40	$311.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-164.00	$328.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.52	$492.00
07/10/2020	BILL	SODERSTROM ANDREW D	$656.52	$656.52
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-160.00	$160.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.54	$480.00
07/08/2019	BILL	SODERSTROM ANDREW D	$640.54	$640.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$156.00	$312.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.11	$468.00
07/05/2018	BILL	SODERSTROM ANDREW D	$626.11	$626.11
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042237	$-154.00	$308.00
08/07/2017	PAYMENT	WILLER, THEODORE D CHECK NUM: 1978	$-157.96	$462.00
07/11/2017	BILL	WILLER THEODORE D	$619.96	$619.96
03/03/2017	PAYMENT	WILLER THEODORE D CHECK NUM: 1928	$-155.00	$0.00
01/03/2017	PAYMENT	WILLER, THEODORE D CHECK NUM: 1941	$-155.00	$155.00
10/03/2016	PAYMENT	WILLER THEODORE D CHECK NUM: 1890	$-155.00	$310.00
08/03/2016	PAYMENT	WILLER THEODORE D CHECK NUM: 1870	$-156.61	$465.00
07/07/2016	BILL	WILLER THEODORE D	$621.61	$621.61
03/03/2016	PAYMENT	WILLER THEODORE D CHECK NUM: 1815	$-119.00	$0.00
01/04/2016	PAYMENT	WILLER THEODORE D CHECK NUM: 1796	$-119.00	$119.00
10/01/2015	PAYMENT	WILLER THEODORE D CHECK NUM: 1768	$-119.00	$238.00
08/03/2015	PAYMENT	WILLER, THEODORE D CHECK NUM: 1748	$-121.92	$357.00
07/02/2015	BILL	WILLER THEODORE D	$478.92	$478.92
03/02/2015	PAYMENT	WILLER THEODORE D CHECK NUM: 1701	$-118.00	$0.00
01/15/2015	PAYMENT	WILLER THEODORE D CHECK NUM: 1689	$-118.00	$118.00
10/06/2014	PAYMENT	WILLER THEODORE D CHECK NUM: 1653	$-118.00	$236.00
08/11/2014	PAYMENT	WILLER THEODORE D CHECK NUM: 1637	$-119.16	$354.00
07/03/2014	BILL	WILLER THEODORE D	$473.16	$473.16
03/03/2014	PAYMENT	WILLER THEODORE D CHECK NUM: 1580	$-115.00	$0.00
01/06/2014	PAYMENT	WILLER THEODORE D CHECK NUM: 1559	$-115.00	$115.00
10/02/2013	PAYMENT	WILLER THEODORE D CHECK NUM: 1529	$-115.00	$230.00
08/05/2013	PAYMENT	WILLER, THEODORE D CHECK NUM: 1510	$-117.34	$345.00
07/02/2013	BILL	WILLER THEODORE D	$462.34	$462.34
03/04/2013	PAYMENT	WILLER THEODORE D CHECK NUM: 1389	$-109.00	$0.00
12/27/2012	PAYMENT	WILLER THEODORE D CHECK NUM: 1361	$-109.00	$109.00
09/27/2012	PAYMENT	WILLER THEODORE D CHECK NUM: 1309	$-109.00	$218.00
07/31/2012	PAYMENT	WILLER, THEODORE D CHECK NUM: 1275	$-109.09	$327.00
07/10/2012	BILL	WILLER THEODORE D	$436.09	$436.09
03/02/2012	PAYMENT	WILLER, THEODORE D CHECK NUM: 1199	$-103.00	$0.00
12/29/2011	PAYMENT	WILLER THEODORE D CHECK NUM: 1169	$-103.00	$103.00
10/03/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1123	$-103.00	$206.00
08/05/2011	PAYMENT	WILLER THEODORE D CHECK NUM: 1100	$-106.31	$309.00
07/11/2011	BILL	WILLER THEODORE D	$415.31	$415.31
03/04/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1030	$-104.00	$0.00
01/04/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1011	$-104.00	$104.00
10/05/2010	PAYMENT	WILLER THEODORE D CHECK NUM: 983	$-104.00	$208.00
08/05/2010	PAYMENT	WILLER THEODORE CHECK NUM: 959	$-106.15	$312.00
07/09/2010	BILL	WILLER THEODORE D	$418.15	$418.15
03/02/2010	PAYMENT	WILLER THEODORE D CHECK NUM: 898	$-100.00	$0.00
01/05/2010	PAYMENT	WILLER THEODORE D CHECK NUM: 878	$-100.00	$100.00
10/06/2009	PAYMENT	WILLER THEODORE D CHECK NUM: 847	$-100.00	$200.00
08/14/2009	PAYMENT	WILLER, THEODORE D CHECK BANK: 94 169 NUM: 833	$-102.01	$300.00
07/10/2009	BILL	WILLER THEODORE D	$402.01	$402.01
03/03/2009	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 773	$-108.00	$0.00
12/22/2008	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 752	$-108.00	$108.00
10/06/2008	PAYMENT	WILLER, THEODORE D CHECK BANK: 94 169 NUM: 723	$-108.00	$216.00
08/05/2008	PAYMENT	WILLER, THEODORE D CHECK BANK: 94 169 NUM: 708	$-110.52	$324.00
07/10/2008	BILL	WILLER THEODORE D	$434.52	$434.52
03/04/2008	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 656	$-105.00	$0.00
01/04/2008	PAYMENT	WILLER, THEODORE D CHECK BANK: 94 169 NUM: 4689	$-105.00	$105.00
10/09/2007	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4659	$-105.00	$210.00
08/16/2007	PAYMENT	WILLER, THEODORE D CHECK BANK: 94 169 NUM: 4644	$-105.82	$315.00
07/12/2007	BILL	WILLER THEODORE D	$420.82	$420.82
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-0.46	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.46
03/06/2007	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4599	$-104.00	$0.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$104.44
01/05/2007	PAYMENT	WILLER THEODORE D CHECK BANK: 94 169 NUM: 4581	$-104.00	$104.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$208.42
10/04/2006	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4552	$-104.00	$208.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$312.40
08/03/2006	PAYMENT	WILLER THEODORE D CHECK BANK: 94169 NUM: 4539	$-104.00	$312.38
07/06/2006	BILL	WILLER THEODORE D	$416.38	$416.38
03/08/2006	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4462	$-96.00	$0.00
01/04/2006	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4434	$-96.00	$96.00
10/04/2005	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4399	$-96.00	$192.00
08/18/2005	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4361	$-99.56	$288.00
07/18/2005	BILL	WILLER THEODORE D	$387.56	$387.56
04/04/2005	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4296	$-101.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$101.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.84	$99.84
01/04/2005	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4257	$-96.00	$96.00
10/07/2004	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4219	$-96.00	$192.00
08/20/2004	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 4199	$-97.55	$288.00
07/06/2004	BILL	WILLER THEODORE D	$385.55	$385.55
03/04/2004	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4107	$-93.00	$0.00
01/06/2004	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4072	$-93.00	$93.00
10/09/2003	PAYMENT	WILLER THEODORE D CHECK BANK: 94*169 NUM: 4018	$-93.00	$186.00
08/20/2003	PAYMENT	WILLER THEODORE D CHECK BANK: 94F169 NUM: 3987	$-95.50	$279.00
07/18/2003	BILL	WILLER THEODORE D	$374.50	$374.50
03/04/2003	PAYMENT	WILLER THEODORE D CHECK BANK: 94F169 NUM: 3877	$-83.00	$0.00
01/08/2003	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3832	$-83.00	$83.00
10/08/2002	PAYMENT	WILLER THEODORE D CHECK BANK: 94F169 NUM: 3770	$-83.00	$166.00
08/21/2002	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3734	$-114.39	$249.00
07/08/2002	BILL	WILLER THEODORE D	$363.39	$363.39
03/05/2002	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3608	$-84.16	$0.00
01/14/2002	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3563	$-84.16	$84.16
10/03/2001	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3490	$-84.16	$168.32
08/14/2001	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3445	$-114.51	$252.48
07/11/2001	BILL	WILLER THEODORE D	$366.99	$366.99
03/02/2001	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3332	$-83.46	$0.00
12/29/2000	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3272	$-83.46	$83.46
10/04/2000	PAYMENT	WILLER THEODORE D CHECK BANK: 17-2 NUM: 1023	$-83.46	$166.92
08/03/2000	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3179	$-113.78	$250.38
07/06/2000	BILL	WILLER THEODORE D	$364.16	$364.16
03/03/2000	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3078	$-90.18	$0.00
12/21/1999	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 3007	$-90.18	$90.18
08/03/1999	PAYMENT	WILLER THEODORE D CHECK BANK: 94-169 NUM: 2887	$-210.71	$180.36
07/12/1999	BILL	WILLER THEODORE D	$391.07	$391.07
02/23/1999	PAYMENT	WILLER PATRICIA M & THEODORE D CHECK	$-90.78	$0.00
12/30/1998	PAYMENT	WILLER PATRICIA M & THEODORE D CHECK	$-90.78	$90.78
10/05/1998	PAYMENT	WILLER PATRICIA M & THEODORE D CHECK	$-90.78	$181.56
08/04/1998	PAYMENT	WILLER PATRICIA M & THEODORE D CHECK	$-136.01	$272.34
07/09/1998	BILL	WILLER PATRICIA M & THEODORE D	$408.35	$408.35
03/06/1998	PAYMENT	WILLER PATRICIA M & THEODORE D	$-92.48	$0.00
01/06/1998	PAYMENT	WILLER PATRICIA M & THEODORE D	$-92.48	$92.48
10/03/1997	PAYMENT	WILLER THEODORE D	$-92.48	$184.96
08/15/1997	PAYMENT	WILLER PATRICIA M & THEODORE D	$-137.28	$277.44
07/23/1997	BILL	WILLER PATRICIA M & THEODORE D	$414.72	$414.72
03/03/1997	PAYMENT	WILLER PATRICIA M & THEODORE D	$-96.51	$0.00
01/03/1997	PAYMENT	WILLER PATRICIA M & THEODORE D	$-96.51	$96.51
10/08/1996	PAYMENT	WILLER PATRICIA M & THEODORE D	$-96.51	$193.02
08/14/1996	PAYMENT	WILLER PATRICIA M & THEODORE D	$-141.25	$289.53
07/11/1996	BILL	WILLER PATRICIA M & THEODORE D	$430.78	$430.78

Tax Account 15-0501-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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