Tax Account 16-0033-04

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Owners

WANER CHANDRA J
1370 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0033-04
Account Type	Real Estate
Location	1370 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-04

Account Type

Real Estate

Location

1370 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.90
Total	$684.90
Paid	$684.90
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

$684.90

Total

$684.90

Paid

$684.90

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	$171.90	$0.00	$171.90	$171.90	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.11	$0.00	$668.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$651.80	$0.00	$651.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$645.02	$0.00	$645.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$645.02	$0.00	$645.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$631.50	$0.00	$631.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$621.10	$19.51	$640.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$616.69	$0.00	$616.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$616.01	$0.00	$616.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$585.89	$0.00	$585.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$571.97	$0.00	$571.97	$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 -	$-171.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$342.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.90	$513.00
07/05/2024	BILL	WANER CHANDRA J	$684.90	$684.90
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$332.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.11	$498.00
07/06/2023	BILL	WANER CHANDRA J	$668.11	$668.11
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282095. REASON: DUPLICATE POSTING...	$162.00	$324.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$324.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.80	$486.00
07/07/2022	BILL	WANER CHANDRA J	$651.80	$651.80
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-161.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.02	$483.00
07/08/2021	BILL	WANER CHANDRA J	$645.02	$645.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$161.00	$322.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.10	$322.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.10	$305.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-161.00	$322.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.02	$483.00
07/10/2020	BILL	WANER CHANDRA J	$645.02	$645.02
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-157.00	$157.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/12/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3973383	$-160.50	$471.00
07/17/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410191178	$-174.51	$631.50
07/08/2019	BILL	WANER CHANDRA J	$631.50	$806.01
07/01/2019	INTEREST	Monthly Interest	$1.07	$174.51
06/01/2019	INTEREST	Monthly Interest	$1.07	$173.44
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$172.37
03/27/2019	PENALTY	1st year delq letters	$2.25	$162.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$160.12
12/31/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10029729	$-155.00	$155.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-155.00	$310.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-156.10	$465.00
07/05/2018	BILL	WILSON CLINT	$621.10	$621.10
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-154.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-154.00	$154.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-154.00	$308.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-154.69	$462.00
07/11/2017	BILL	WILSON CLINT	$616.69	$616.69
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-154.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-153.99	$154.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-154.01	$307.99
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29050	$-154.01	$462.00
07/07/2016	BILL	WILSON CLINT	$616.01	$616.01
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-146.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.89	$438.00
07/02/2015	BILL	DOCKTER KATIE A & KOTTKE ROSIT	$585.89	$585.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-142.00	$142.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-145.97	$426.00
07/03/2014	BILL	DOCKTER KATIE A & KOTTKE ROSIT	$571.97	$571.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.45	$417.00
07/02/2013	BILL	DOCKTER KATIE A & KOTTKE ROSIT	$558.45	$558.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.68	$136.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22554	$-137.32	$270.68
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-137.32	$408.00
07/10/2012	BILL	BURT STERLING	$545.32	$545.32
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-133.58	$399.00
07/11/2011	BILL	BURT STERLING	$532.58	$532.58
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-130.00	$260.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-130.20	$390.00
07/09/2010	BILL	BURT STERLING	$520.20	$520.20
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-127.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-127.00	$127.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-127.00	$254.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-127.19	$381.00
07/10/2009	BILL	BURT STERLING	$508.19	$508.19
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-123.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-123.00	$123.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-123.00	$246.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-125.63	$369.00
07/10/2008	BILL	BURT STERLING	$494.63	$494.63
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-111.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-111.00	$111.00
11/09/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8739	$-239.06	$222.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.17	$461.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.50	$449.89
07/12/2007	BILL	BURT BETTY M	$445.39	$445.39
07/27/2006	PAYMENT	BURT BETTY M CHECK BANK: 947074 NUM: 11440	$-432.67	$0.00
07/06/2006	BILL	BURT BETTY M	$432.67	$432.67
01/05/2006	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 11309	$-206.00	$0.00
10/05/2005	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 11255	$-103.00	$206.00
08/03/2005	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 11211	$-104.95	$309.00
07/18/2005	BILL	BURT BETTY M	$413.95	$413.95
03/02/2005	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 11116	$-111.00	$0.00
12/07/2004	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 11055	$-111.00	$111.00
10/05/2004	PAYMENT	BURT BETTY M/WILLIAM/DAVID M CHECK BANK: 94*7074 NUM: 10999	$-111.00	$222.00
08/04/2004	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 10954	$-114.05	$333.00
07/06/2004	BILL	BURT BETTY M	$447.05	$447.05
03/03/2004	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 10837	$-105.00	$0.00
01/06/2004	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 10795	$-105.00	$105.00
10/02/2003	PAYMENT	BURT BETTY M CHECK BANK: 94*7074 NUM: 10715	$-105.00	$210.00
08/05/2003	PAYMENT	BURT BETTY M CHECK BANK: 94F7074 NUM: 10678	$-108.01	$315.00
07/18/2003	BILL	BURT BETTY M	$423.01	$423.01
03/04/2003	PAYMENT	BURT BETTY M CHECK BANK: 94F7074 NUM: 10566	$-96.00	$0.00
01/08/2003	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10518	$-96.00	$96.00
10/02/2002	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10446	$-96.00	$192.00
08/06/2002	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10398	$-126.57	$288.00
07/08/2002	BILL	BURT BETTY M	$414.57	$414.57
03/05/2002	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10274	$-96.37	$0.00
01/04/2002	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10222	$-96.37	$96.37
10/03/2001	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10137	$-96.37	$192.74
08/13/2001	PAYMENT	BURT BETTY M CHECK BANK: 94-7074 NUM: 10093	$-126.65	$289.11
07/11/2001	BILL	BURT BETTY M	$415.76	$415.76
03/02/2001	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9981	$-95.84	$0.00
01/03/2001	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9944	$-95.84	$95.84
10/04/2000	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9878	$-95.84	$191.68
08/03/2000	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9834	$-126.12	$287.52
07/06/2000	BILL	BURT BETTY M	$413.64	$413.64
03/03/2000	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9733	$-106.24	$0.00
01/06/2000	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9690	$-106.24	$106.24
10/04/1999	PAYMENT	BURT BETTY M CHECK BANK: 94-204 NUM: 9623	$-106.24	$212.48
08/03/1999	PAYMENT	BURT BETTY M CHECK BANK: 91-119 NUM: 9529	$-136.66	$318.72
07/12/1999	BILL	BURT BETTY M	$455.38	$455.38
03/03/1999	PAYMENT	BURT BETTY M CHECK	$-108.04	$0.00
01/06/1999	PAYMENT	BURT BETTY M CHECK	$-108.04	$108.04
10/05/1998	PAYMENT	BURT BETTY M CHECK	$-108.04	$216.08
08/04/1998	PAYMENT	BURT BETTY M CHECK	$-138.26	$324.12
07/09/1998	BILL	BURT BETTY M	$462.38	$462.38
03/04/1998	PAYMENT	BURT BETTY M	$-109.38	$0.00
01/06/1998	PAYMENT	BURT BETTY M	$-109.38	$109.38
10/03/1997	PAYMENT	BURT BETTY M	$-109.38	$218.76
08/05/1997	PAYMENT	BURT BETTY M	$-139.58	$328.14
07/23/1997	BILL	BURT BETTY M	$467.72	$467.72
03/03/1997	PAYMENT	BURT BETTY M	$-106.54	$0.00
01/06/1997	PAYMENT	BURT BETTY M	$-106.54	$106.54
10/03/1996	PAYMENT	BURT BETTY M	$-106.54	$213.08
08/05/1996	PAYMENT	BURT BETTY M	$-136.89	$319.62
07/11/1996	BILL	BURT BETTY M	$456.51	$456.51

Tax Account 16-0033-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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