Tax Account 16-0032-01

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Owners

CRUTCHER SHENAE E
1210 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0032-01
Account Type	Real Estate
Location	1210 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-01

Account Type

Real Estate

Location

1210 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.20
Total	$1,093.20
Paid	$1,093.20
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

$1,093.20

Total

$1,093.20

Paid

$1,093.20

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	$274.20	$0.00	$274.20	$274.20	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.23	$0.00	$1,020.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$952.66	$0.00	$952.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$937.44	$0.00	$937.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$937.56	$8.30	$945.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$912.48	$0.00	$912.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$893.84	$0.00	$893.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$848.67	$0.00	$848.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$827.10	$0.00	$827.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$806.16	$0.00	$806.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$785.83	$0.00	$785.83	$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 -	$-273.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$273.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$546.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.20	$819.00
07/05/2024	BILL	CRUTCHER SHENAE E	$1,093.20	$1,093.20
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.00	$510.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.23	$765.00
07/06/2023	BILL	CRUTCHER SHENAE E	$1,020.23	$1,020.23
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280747. REASON: DUPLICATE POSTING	$238.00	$476.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.66	$714.00
07/07/2022	BILL	CRUTCHER SHENAE E	$952.66	$952.66
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.44	$702.00
07/08/2021	BILL	CRUTCHER SHENAE E	$937.44	$937.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.94	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$232.94	$466.94
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.94	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.29	$466.94
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.29	$443.65
10/29/2020	PAYMENT	LOANCARE CHECK NUM: 5005835302	$-234.00	$466.94
10/29/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410518308	$-9.36	$700.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.30	$710.30
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.56	$702.00
07/10/2020	BILL	JOHNSTON CASEY/CRUTCHER SHENAE	$937.56	$937.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
09/19/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35805	$-228.00	$456.00
08/19/2019	PAYMENT	JURADO, RICHARDO CHECK NUM: 174	$-228.48	$684.00
07/08/2019	BILL	JURADO RICHARDO	$912.48	$912.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.84	$669.00
07/05/2018	BILL	JURADO RICHARDO	$893.84	$893.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.33	$212.00
08/14/2017	PAYMENT	JURADO, RICHARDO CHECK NUM: 144	$-212.67	$423.33
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.67	$636.00
07/11/2017	BILL	JURADO RICHARDO	$848.67	$848.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.10	$618.00
07/07/2016	BILL	JURADO RICHARDO	$827.10	$827.10
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-201.00	$0.00
10/13/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27715	$-201.00	$201.00
10/05/2015	PAYMENT	JURARDO, RICHARDO CHECK NUM: 6027	$-201.00	$402.00
08/03/2015	PAYMENT	JURADO, RICHARDO CHECK NUM: 6018	$-203.16	$603.00
07/02/2015	BILL	JURADO RICHARDO	$806.16	$806.16
02/23/2015	PAYMENT	JURADO RICHARDO CHECK NUM: 6001	$-196.00	$0.00
12/29/2014	PAYMENT	JURADO, RICHARDO CHECK NUM: 5997	$-196.00	$196.00
10/03/2014	PAYMENT	JURADO RICHARDO CHECK NUM: 5981	$-196.00	$392.00
08/15/2014	PAYMENT	JURADO RICHARDO CHECK NUM: 5973	$-197.83	$588.00
07/03/2014	BILL	JURADO RICHARDO	$785.83	$785.83
02/26/2014	PAYMENT	JURADO, RICHARDO CHECK NUM: 5949	$-160.00	$0.00
01/06/2014	PAYMENT	JURADO, RICHARDO CHECK NUM: 5938	$-160.00	$160.00
09/25/2013	PAYMENT	JURADO, RICHARDO CHECK NUM: 5926	$-160.00	$320.00
08/16/2013	PAYMENT	JURADO, RICHARDO CHECK NUM: 5923	$-163.88	$480.00
07/02/2013	BILL	JURADO RICHARDO	$643.88	$643.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-157.00	$314.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.26	$471.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$157.26	$628.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.26	$471.00
07/10/2012	BILL	JURADO RICHARDO	$628.26	$628.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.10	$459.00
07/11/2011	BILL	JURADO RICHARDO	$613.10	$613.10
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-149.00	$149.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-149.00	$298.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-151.40	$447.00
07/09/2010	BILL	JURADO RICHARDO	$598.40	$598.40
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-146.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$292.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.13	$438.00
07/10/2009	BILL	JURADO RICHARDO	$584.13	$584.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$141.00	$141.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-141.00	$141.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$282.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-144.27	$423.00
07/10/2008	BILL	JURADO RICHARDO	$567.27	$567.27
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$137.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$274.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$137.00	$411.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$274.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-139.80	$411.00
07/12/2007	BILL	JURADO RICHARDO	$550.80	$550.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-133.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-133.00	$133.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-133.00	$266.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-135.99	$399.00
07/06/2006	BILL	JURADO RICHARDO	$534.99	$534.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-128.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.12	$128.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.12	$133.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-128.00	$128.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-128.00	$256.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-129.28	$384.00
07/18/2005	BILL	JURADO RICHARDO	$513.28	$513.28
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-125.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-125.00	$125.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-125.00	$250.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-125.72	$375.00
07/06/2004	BILL	JURADO RICHARDO DIMARE SHARON	$500.72	$500.72
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-118.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-118.00	$118.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-118.00	$236.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003903	$-119.18	$354.00
07/18/2003	BILL	JURADO RICHARDO DIMARE SHARON	$473.18	$473.18
07/23/2002	PAYMENT	YEAZEL SYLVA A CHECK BANK: 94-7074 NUM: 5776	$-434.74	$0.00
07/08/2002	BILL	YEAZEL SYLVA A ET AL	$434.74	$434.74
07/24/2001	PAYMENT	YEAZEL SYLVA A CHECK BANK: 94-7074 NUM: 5486	$-435.89	$0.00
07/11/2001	BILL	YEAZEL SYLVA A ET AL	$435.89	$435.89
07/24/2000	PAYMENT	YEAZEL SYLVA A ET AL CHECK BANK: 94-204 NUM: 5159	$-433.65	$0.00
07/06/2000	BILL	YEAZEL SYLVA A ET AL	$433.65	$433.65
07/23/1999	PAYMENT	YEAZEL SYLVA & ALAN/SHARON DIM CHECK BANK: 91-119 NUM: 4817	$-478.34	$0.00
07/12/1999	BILL	YEAZEL SYLVA A ET AL	$478.34	$478.34
07/21/1998	PAYMENT	YEAZEL SYLVA A ET AL CHECK	$-485.37	$0.00
07/09/1998	BILL	YEAZEL SYLVA A ET AL	$485.37	$485.37
11/21/1997	PAYMENT	YEAZEL SYLVA A ET AL	$-230.32	$0.00
09/30/1997	PAYMENT	YEAZEL SYLVA A ET AL	$-115.16	$230.32
08/05/1997	PAYMENT	YEAZEL SYLVA A ET AL	$-145.43	$345.48
07/23/1997	BILL	YEAZEL SYLVA A ET AL	$490.91	$490.91
07/23/1996	PAYMENT	YEAZEL SYLVA A ET AL	$-480.37	$0.00
07/11/1996	BILL	YEAZEL SYLVA A ET AL	$480.37	$480.37

Tax Account 16-0032-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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