Tax Account 16-0025-04

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Owners

GAUSTAD JON
1285 S BRIDGE ST
WINNEMUCCA, NV 89445-3514

Account Summary

Account ID	16-0025-04
Account Type	Real Estate
Location	1285 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-04

Account Type

Real Estate

Location

1285 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.56
Total	$713.56
Paid	$713.56
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

$713.56

Total

$713.56

Paid

$713.56

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	$179.56	$0.00	$179.56	$179.56	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.91	$0.00	$695.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$678.79	$0.00	$678.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$669.63	$0.00	$669.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$669.63	$0.00	$669.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$654.69	$0.00	$654.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$642.38	$0.00	$642.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$638.10	$0.00	$638.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$638.26	$0.00	$638.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$637.09	$0.00	$637.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$630.74	$0.00	$630.74	$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	PNC MORTGAGE ACH CORE -	$-178.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-178.00	$178.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-178.00	$356.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.56	$534.00
07/05/2024	BILL	GAUSTAD JON	$713.56	$713.56
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$346.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-176.91	$519.00
07/06/2023	BILL	GAUSTAD JON	$695.91	$695.91
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$169.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282279. REASON: DUPLICATE POSTING...	$169.00	$338.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$169.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$338.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.79	$507.00
07/07/2022	BILL	GAUSTAD JON	$678.79	$678.79
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-167.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.63	$501.00
07/08/2021	BILL	GAUSTAD JON	$669.63	$669.63
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$167.00	$334.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.70	$334.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.70	$317.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-167.00	$334.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.63	$501.00
07/10/2020	BILL	GAUSTAD JON	$669.63	$669.63
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-163.00	$163.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-165.69	$489.00
07/08/2019	BILL	GAUSTAD JON	$654.69	$654.69
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-160.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-160.00	$160.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-160.00	$320.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-162.38	$480.00
07/05/2018	BILL	GAUSTAD JON	$642.38	$642.38
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-159.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-159.00	$159.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-159.00	$318.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-161.10	$477.00
07/11/2017	BILL	GAUSTAD JON	$638.10	$638.10
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-159.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-159.00	$159.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-159.00	$318.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-161.26	$477.00
07/07/2016	BILL	GAUSTAD JON	$638.26	$638.26
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-159.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-159.00	$159.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-159.00	$318.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-160.09	$477.00
07/02/2015	BILL	GAUSTAD JON	$637.09	$637.09
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-157.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-154.26	$157.00
08/25/2014	PAYMENT	GAUSTAD, JON M CHECK NUM: 543	$-159.74	$311.26
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-159.74	$471.00
07/03/2014	BILL	GAUSTAD JON	$630.74	$630.74
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-155.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-155.00	$155.00
09/17/2013	PAYMENT	GAUSTAD JON M CHECK NUM: 1670	$-155.00	$310.00
08/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310014	$-157.53	$465.00
07/02/2013	BILL	MCCALLEN EDWARD W & LOUISE A	$622.53	$622.53
12/27/2012	PAYMENT	MCCALLEN LOUISE A CHECK NUM: 2061	$-306.00	$0.00
10/05/2012	PAYMENT	MCCALLEN LOUISE A CHECK NUM: 2019	$-153.00	$306.00
08/07/2012	PAYMENT	MCCALLEN, LOUISE A & EDWARD BU CHECK NUM: 371	$-154.93	$459.00
07/10/2012	BILL	MCCALLEN EDWARD W & LOUISE A	$613.93	$613.93
03/07/2012	PAYMENT	MCCALLEN LOUISE A & EDWARD W CHECK NUM: 159	$-146.00	$0.00
01/03/2012	PAYMENT	MCCALLEN LOUISE A & EDWARD W CHECK NUM: 131	$-146.00	$146.00
10/03/2011	PAYMENT	MCCALLEN, LOUISE A & EDWARD W CHECK NUM: 2451	$-146.00	$292.00
08/10/2011	PAYMENT	LOUIES A & EDWARD W MCCALLEN CHECK NUM: 2420	$-146.66	$438.00
07/11/2011	BILL	MCCALLEN EDWARD W & LOUISE A	$584.66	$584.66
03/02/2011	PAYMENT	MCCALLEN, LOUISE A & EDWARD W CHECK NUM: 2329	$-138.00	$0.00
12/22/2010	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2283	$-138.00	$138.00
10/01/2010	PAYMENT	MCCALLEN, LOUISE A & EDWARD W CHECK NUM: 2234	$-138.00	$276.00
08/10/2010	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2206	$-139.49	$414.00
07/09/2010	BILL	MCCALLEN EDWARD W & LOUISE A	$553.49	$553.49
02/26/2010	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2123	$-131.00	$0.00
10/05/2009	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2048	$-262.00	$131.00
07/31/2009	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1999	$-134.48	$393.00
07/10/2009	BILL	MCCALLEN EDWARD W & LOUISE A	$527.48	$527.48
03/05/2009	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1907	$-128.00	$0.00
01/02/2009	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1845	$-128.00	$128.00
09/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12263	$-128.00	$256.00
08/12/2008	PAYMENT	EVANS, DUANE L & GISELE A CHECK BANK: 90 7626 NUM: 1550	$-131.37	$384.00
07/10/2008	BILL	EVANS DUANE L & GISELE A	$515.37	$515.37
08/07/2007	PAYMENT	EVANS, GISELE A & DUAN EL CHECK BANK: 94 7074 NUM: 509	$-501.56	$0.00
07/12/2007	BILL	EVANS DUANE L & GISELE A	$501.56	$501.56
08/15/2006	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 907626 NUM: 1454	$-482.29	$0.00
07/06/2006	BILL	EVANS DUANE L & GISELE A	$482.29	$482.29
08/04/2005	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 907626 NUM: 784	$-462.12	$0.00
07/18/2005	BILL	EVANS DUANE L & GISELE A	$462.12	$462.12
02/25/2005	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 90*7626 NUM: 1394	$-121.00	$0.00
01/04/2005	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 90*7626 NUM: 1382	$-121.00	$121.00
09/30/2004	PAYMENT	EVANS GISELE A CHECK BANK: 90-7626 NUM: 1358	$-121.00	$242.00
08/04/2004	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 90*7626 NUM: 1339	$-123.41	$363.00
07/06/2004	BILL	EVANS DUANE L & GISELE A	$486.41	$486.41
08/18/2003	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 90F7626 NUM: 1227	$-459.87	$0.00
07/18/2003	BILL	EVANS DUANE L & GISELE A	$459.87	$459.87
08/12/2002	PAYMENT	EVANS DUANE L CHECK BANK: 90-7626 NUM: 102	$-450.14	$0.00
07/08/2002	BILL	EVANS DUANE L & GISELE A	$450.14	$450.14
08/09/2001	PAYMENT	EVANS GISELE A CHECK BANK: 90-7626 NUM: 1001	$-451.59	$0.00
07/11/2001	BILL	EVANS DUANE L & GISELE A	$451.59	$451.59
08/08/2000	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 94-72 NUM: 1177	$-449.23	$0.00
07/06/2000	BILL	EVANS DUANE L & GISELE A	$449.23	$449.23
08/12/1999	PAYMENT	EVANS DUANE L & GISELE A CHECK BANK: 94-72 NUM: 1061	$-494.88	$0.00
07/12/1999	BILL	EVANS DUANE L & GISELE A	$494.88	$494.88
07/22/1998	PAYMENT	EVANS DUANE L & GISELE A CHECK	$-502.62	$0.00
07/09/1998	BILL	EVANS DUANE L & GISELE A	$502.62	$502.62
07/30/1997	PAYMENT	EVANS DUANE L & GISELE A	$-508.61	$0.00
07/23/1997	BILL	EVANS DUANE L & GISELE A	$508.61	$508.61
12/27/1996	PAYMENT	EVANS DUANE L & GISELE A	$-234.18	$0.00
08/07/1996	PAYMENT	EVANS JUANITA	$-264.43	$234.18
07/11/1996	BILL	EVANS DUANE L & GISELE A	$498.61	$498.61

Tax Account 16-0025-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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