Tax Account 16-0026-06

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Owners

WAID JANICE/YOAS CHRISTINA
1345 S BRIDGE ST
WINNEMUCCA, NV 89445

WAID JANICE

YOAS CHRISTINA

Account Summary

Account ID	16-0026-06
Account Type	Real Estate
Location	1345 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-06

Account Type

Real Estate

Location

1345 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.08
Total	$792.08
Paid	$792.08
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

$792.08

Total

$792.08

Paid

$792.08

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	$201.08	$0.00	$201.08	$201.08	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.16	$0.00	$772.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$752.82	$0.00	$752.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$743.21	$0.00	$743.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$743.27	$0.00	$743.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$724.78	$0.00	$724.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$710.41	$0.00	$710.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$704.26	$0.00	$704.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$704.77	$0.00	$704.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$687.39	$60.33	$747.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$670.51	$0.00	$670.51	$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	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$394.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.08	$591.00
07/05/2024	BILL	FARLEY TYRELL MICHAEL & MIKAELA JESSICA	$792.08	$792.08
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$384.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.16	$576.00
07/06/2023	BILL	FARLEY TYRELL MICHAEL & MIKAELA JESSICA	$772.16	$772.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10489	$-188.00	$376.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-188.82	$564.00
07/07/2022	BILL	MCCORD TAMARA D	$752.82	$752.82
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-188.21	$555.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$188.21	$743.21
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$188.21	$555.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-188.21	$366.79
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-188.21	$555.00
07/08/2021	BILL	MCCORD TAMARA D	$743.21	$743.21
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$185.00	$370.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.50	$370.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.50	$351.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-185.00	$370.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.27	$555.00
07/10/2020	BILL	MCCORD TAMARA D	$743.27	$743.27
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-181.00	$181.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.78	$543.00
07/08/2019	BILL	MCCORD TAMARA D	$724.78	$724.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$177.00	$354.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.41	$531.00
07/05/2018	BILL	MCCORD TAMARA D	$710.41	$710.41
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.26	$528.00
07/11/2017	BILL	MCCORD TAMARA D	$704.26	$704.26
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.23	$176.00
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7266642	$-176.77	$351.23
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29099	$-216.63	$528.00
07/07/2016	BILL	MCCORD TAMARA D	$704.77	$744.63
07/01/2016	INTEREST	Monthly Interest	$0.18	$39.86
06/01/2016	INTEREST	Monthly Interest	$0.18	$39.68
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$39.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$29.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$27.00
01/19/2016	PAYMENT	HOSKINS BILL A CHECK NUM: 154	$-707.86	$26.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.12	$733.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.57	$707.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.90	$693.29
07/02/2015	BILL	HOSKINS BILL A TRUST	$687.39	$687.39
07/22/2014	PAYMENT	BILL HOSKINS CHECK BANK: WF INTERNET NUM: 014072223052960	$-670.51	$0.00
07/03/2014	BILL	HOSKINS BILL A TRUST	$670.51	$670.51
07/17/2013	PAYMENT	BILL HOSKINS CHECK BANK: WF INTERNET NUM: 013071709021184	$-628.85	$0.00
07/02/2013	BILL	HOSKINS BILL A TRUST	$628.85	$628.85
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/06/2012	PAYMENT	BILL HOSKINS CHECK BANK: WF INTERNET NUM: 012080409016663	$-154.69	$459.00
07/10/2012	BILL	HOSKINS BILL A TRUST	$613.69	$613.69
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-151.96	$447.00
07/11/2011	BILL	HOSKINS BILL A TRUST	$598.96	$598.96
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-146.00	$292.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-146.65	$438.00
07/09/2010	BILL	HOSKINS BILL A	$584.65	$584.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-142.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$142.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$284.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.77	$426.00
07/10/2009	BILL	HOSKINS BILL A	$570.77	$570.77
04/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 14086	$-127.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$127.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$124.80
12/08/2008	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94*7074 NUM: 3328	$-120.00	$120.00
10/01/2008	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94*7074 NUM: 3302	$-120.00	$240.00
07/31/2008	PAYMENT	GARRISON, RICHARD OR JANET CHECK BANK: 94 7074 NUM: 3273	$-122.60	$360.00
07/10/2008	BILL	GARRISON RICHARD E & JANET M	$482.60	$482.60
01/10/2008	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94*7074 NUM: 3179	$-234.00	$0.00
09/18/2007	PAYMENT	GARRISON RICHARD E CHECK BANK: 94*7074 NUM: 3117	$-117.00	$234.00
08/03/2007	PAYMENT	GARRISON, RICHARD OR JANET/ATK CHECK BANK: 94 7074 NUM: 3084	$-117.40	$351.00
07/12/2007	BILL	GARRISON RICHARD E & JANET M	$468.40	$468.40
02/02/2007	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94*7074 NUM: 2895	$-113.00	$0.00
01/02/2007	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94*7074 NUM: 2859	$-113.00	$113.00
09/19/2006	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 947074 NUM: 2739	$-113.00	$226.00
08/01/2006	PAYMENT	GARRISON RICHARD & JANET CHECK BANK: 947074 NUM: 2675	$-116.07	$339.00
07/06/2006	BILL	GARRISON RICHARD E & JANET M	$455.07	$455.07
03/01/2006	PAYMENT	GARRISON, RICHARD OR JANET CHECK BANK: 94 7074 NUM: 2479	$-108.00	$0.00
01/03/2006	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 947074 NUM: 2416	$-108.00	$108.00
09/28/2005	PAYMENT	GARRISON, RICHARD OR JANET CHECK BANK: 94 7074 NUM: 2298	$-108.00	$216.00
08/01/2005	PAYMENT	GARRISON RICHARD E CHECK BANK: 94 7074 NUM: 2227	$-111.69	$324.00
07/18/2005	BILL	GARRISON RICHARD E & JANET M	$435.69	$435.69
07/22/2004	PAYMENT	GARRISON RICHARD E CASH	$-425.83	$0.00
07/06/2004	BILL	GARRISON RICHARD E & JANET M	$425.83	$425.83
12/04/2003	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94F7074 NUM: 1694	$-102.00	$0.00
11/07/2003	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94F7074 NUM: 1665	$-102.00	$102.00
09/09/2003	PAYMENT	GARRISON RICHARD CHECK BANK: 94-7074 NUM: 1594	$-102.00	$204.00
08/01/2003	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94F7074 NUM: 1546	$-104.45	$306.00
07/18/2003	BILL	GARRISON RICHARD E & JANET M	$410.45	$410.45
11/22/2002	PAYMENT	GARRISON JANET M CHECK BANK: 94-7074 NUM: 1269	$-94.00	$0.00
10/22/2002	PAYMENT	GARRISON RICHARD CHECK BANK: 94-7074 NUM: 1229	$-94.00	$94.00
09/12/2002	PAYMENT	GARRISON JANET M CHECK BANK: 94-7074 NUM: 1181	$-94.00	$188.00
07/24/2002	PAYMENT	GARRISON JANET M CHECK BANK: 94-7074 NUM: 1126	$-127.86	$282.00
07/08/2002	BILL	GARRISON RICHARD E & JANET M	$409.86	$409.86
12/05/2001	PAYMENT	GARRISON JANET M CHECK BANK: 94-7074 NUM: 887	$-96.96	$0.00
11/08/2001	PAYMENT	GARRISON JANET M CHECK BANK: 94-7074 NUM: 858	$-96.96	$96.96
09/14/2001	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94-7074 NUM: 793	$-96.96	$193.92
07/24/2001	PAYMENT	GARRISON JANET M CHECK BANK: 94-7074 NUM: 733	$-127.26	$290.88
07/11/2001	BILL	GARRISON RICHARD E & JANET M	$418.14	$418.14
12/08/2000	PAYMENT	GARRISON JANET M CHECK BANK: 94-204 NUM: 478	$-98.20	$0.00
10/04/2000	PAYMENT	GARRISON JANET M CHECK BANK: 94-204 NUM: 400	$-98.20	$98.20
09/08/2000	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94*204 NUM: 375	$-98.20	$196.40
07/24/2000	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94-204 NUM: 329	$-128.52	$294.60
07/06/2000	BILL	GARRISON RICHARD E & JANET M	$423.12	$423.12
01/07/2000	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94-204 NUM: 103	$-109.65	$0.00
11/09/1999	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94-204 NUM: 6232	$-109.65	$109.65
08/25/1999	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94-204 NUM: 6145	$-109.65	$219.30
07/30/1999	PAYMENT	GARRISON RICHARD E & JANET M CHECK BANK: 94-204 NUM: 6118	$-139.92	$328.95
07/12/1999	BILL	GARRISON RICHARD E & JANET M	$468.87	$468.87
01/06/1999	PAYMENT	GARRISON RICHARD E & JANET M CHECK	$-111.41	$0.00
11/13/1998	PAYMENT	GARRISON RICHARD E & JANET M CHECK	$-111.41	$111.41
09/25/1998	PAYMENT	GARRISON RICHARD E & JANET M CHECK	$-111.41	$222.82
08/12/1998	PAYMENT	GARRISON RICHARD E & JANET M CHECK	$-141.67	$334.23
07/09/1998	BILL	GARRISON RICHARD E & JANET M	$475.90	$475.90
01/23/1998	PAYMENT	GARRISON RICHARD E & JANET M	$-112.74	$0.00
11/26/1997	PAYMENT	GARRISON RICHARD E & JANET M	$-112.74	$112.74
10/29/1997	PAYMENT	GARRISON RICHARD E & JANET M	$-4.51	$225.48
10/29/1997	PAYMENT	GARRISON RICHARD E & JANET M	$-112.74	$229.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$342.73
08/12/1997	PAYMENT	GARRISON RICHARD E & JANET M	$-143.02	$338.22
07/23/1997	BILL	GARRISON RICHARD E & JANET M	$481.24	$481.24
02/21/1997	PAYMENT	GARRISON RICHARD E & JANET M	$-110.05	$0.00
01/02/1997	PAYMENT	GARRISON RICHARD E & JANET M	$-110.05	$110.05
10/04/1996	PAYMENT	GARRISON RICHARD E & JANET M	$-110.05	$220.10
08/07/1996	PAYMENT	GARRISON RICHARD E & JANET M	$-140.26	$330.15
07/11/1996	BILL	GARRISON RICHARD E & JANET M	$470.41	$470.41

Tax Account 16-0026-06

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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