Tax Account 16-0033-05

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Owners

HOLT GERALD A
1390 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0033-05
Account Type	Real Estate
Location	1390 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-05

Account Type

Real Estate

Location

1390 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.32
Total	$908.32
Paid	$908.32
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

$908.32

Total

$908.32

Paid

$908.32

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	$227.32	$0.00	$227.32	$227.32	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.01	$0.00	$885.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$827.45	$0.00	$827.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$814.63	$0.00	$814.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$814.60	$0.00	$814.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$797.95	$0.00	$797.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$782.98	$0.00	$782.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$781.30	$0.00	$781.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$782.16	$0.00	$782.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$592.49	$0.00	$592.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$586.94	$0.00	$586.94	$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	WELLS FARGO BANK 708 ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-227.32	$681.00
07/05/2024	BILL	HOLT GERALD A	$908.32	$908.32
02/20/2024	PAYMENT	GA HOLT ACH NORW - 039600427	$-221.00	$0.00
12/11/2023	PAYMENT	GA HOLT ACH NORW - 039508289	$-221.00	$221.00
09/14/2023	PAYMENT	GA HOLT ACH NORW - 039395656	$-221.00	$442.00
07/21/2023	PAYMENT	GA HOLT ACH NORW - 039332073	$-222.01	$663.00
07/06/2023	BILL	HOLT GERALD A	$885.01	$885.01
02/17/2023	PAYMENT	GA HOLT ACH NORW - 039120887	$-206.00	$0.00
12/20/2022	PAYMENT	GA HOLT ACH NORW - 039006616	$-206.00	$206.00
09/19/2022	PAYMENT	GA HOLT ACH NORW - 038883456	$-206.00	$412.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.45	$618.00
07/07/2022	BILL	HOLT GERALD A	$827.45	$827.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-205.63	$609.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$205.63	$814.63
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$205.63	$609.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-205.63	$403.37
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-205.63	$609.00
07/08/2021	BILL	HOLT GERALD A	$814.63	$814.63
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-205.60	$609.00
07/10/2020	BILL	HOLT GERALD A	$814.60	$814.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.95	$597.00
07/08/2019	BILL	HOLT GERALD A	$797.95	$797.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.98	$585.00
07/05/2018	BILL	HOLT GERALD A	$782.98	$782.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.30	$585.00
07/11/2017	BILL	HOLT GERALD A	$781.30	$781.30
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.16	$585.00
07/07/2016	BILL	HOLT GERALD A	$782.16	$782.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-148.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.49	$444.00
07/02/2015	BILL	HOLT GERALD A	$592.49	$592.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-146.00	$146.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-148.94	$438.00
07/03/2014	BILL	HOLT GERALD A	$586.94	$586.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.97	$432.00
07/02/2013	BILL	HOLT GERALD A	$579.97	$579.97
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	$-136.00	$136.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-136.00	$272.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$408.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$137.00	$545.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$408.00
07/10/2012	BILL	HOLT GERALD A	$545.00	$545.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.62	$384.00
07/11/2011	BILL	HOLT GERALD A	$512.62	$512.62
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-121.00	$121.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-121.00	$242.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-123.16	$363.00
07/09/2010	BILL	HOLT GERALD A	$486.16	$486.16
07/22/2009	PAYMENT	LOY, JEWELL D /FORTIK, PAT A CHECK BANK: 94 176 NUM: 3417	$-464.08	$0.00
07/10/2009	BILL	LOY J/J LOY/P FORTIK	$464.08	$464.08
08/01/2008	PAYMENT	FORTIK PAT A CHECK BANK: 94 176 NUM: 1032	$-453.37	$0.00
07/10/2008	BILL	LOY J/J LOY/P FORTIK	$453.37	$453.37
07/25/2007	PAYMENT	LOY, JEWELL D/FORTIK, PAT A CHECK BANK: 94 176 NUM: 1005	$-440.23	$0.00
07/12/2007	BILL	LOY J/J LOY/P FORTIK	$440.23	$440.23
08/10/2006	PAYMENT	LOY, JEWELL D/FORTIK PAT A CHECK BANK: 94 176 NUM: 2481	$-427.56	$0.00
07/06/2006	BILL	LOY J/J LOY/P FORTIK	$427.56	$427.56
08/17/2005	PAYMENT	LOY, JEWELL D/FORTIK, PAT A CHECK BANK: 94 176 NUM: 1001	$-408.98	$0.00
07/18/2005	BILL	LOY J/J LOY/P FORTIK	$408.98	$408.98
03/09/2005	PAYMENT	JEWELL LOY CHECK BANK: 94176	$-99.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-99.00	$99.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-99.00	$198.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-102.51	$297.00
07/06/2004	BILL	WISENER EVERETT F	$399.51	$399.51
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-94.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-94.00	$94.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-94.00	$188.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-97.15	$282.00
07/18/2003	BILL	WISENER EVERETT F	$379.15	$379.15
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-85.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-85.00	$85.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-85.00	$170.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-115.64	$255.00
07/08/2002	BILL	WISENER EVERETT F	$370.64	$370.64
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-85.45	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-85.45	$85.45
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-85.45	$170.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-115.77	$256.35
07/11/2001	BILL	WISENER EVERETT F	$372.12	$372.12
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-84.99	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-84.99	$84.99
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-84.99	$169.98
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-115.31	$254.97
07/06/2000	BILL	WISENER EVERETT F	$370.28	$370.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-93.59	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-93.59	$93.59
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-93.59	$187.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-123.82	$280.77
07/12/1999	BILL	WISENER EVERETT F	$404.59	$404.59
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-95.30	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-95.30	$95.30
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-3.81	$190.60
12/15/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-95.30	$194.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.81	$289.71
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-125.51	$285.90
07/09/1998	BILL	GOODRICH KIRK ANDERS	$411.41	$411.41
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-96.68	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-96.68	$96.68
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-96.68	$193.36
08/21/1997	PAYMENT	G E CAPITAL MTG	$-126.85	$290.04
07/23/1997	BILL	GOODRICH KIRK ANDERS	$416.89	$416.89
02/27/1997	PAYMENT	G E CAPITAL MTG	$-93.45	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-93.45	$93.45
10/09/1996	PAYMENT	G E CAPITAL MTG	$-93.45	$186.90
08/21/1996	PAYMENT	G E CAPITAL MTG	$-123.79	$280.35
07/11/1996	BILL	GOODRICH KIRK ANDERS	$404.14	$404.14

Tax Account 16-0033-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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