Tax Account 16-0046-01

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Owners

SHULL JIMMY W/RAINVILLE CHRISTINE T
93 E BELL ST
WINNEMUCCA, NV 89445

SHULL JIMMY W

RAINVILLE CHRISTINE T

Account Summary

Account ID	16-0046-01
Account Type	Real Estate
Location	93 E BELL ST WINNEMUCCA
Balance	$406.00
Currently Due	$0.00

Account ID

16-0046-01

Account Type

Real Estate

Location

93 E BELL ST
WINNEMUCCA

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$812.33
Total	$812.33
Paid	$406.33
Balance	$406.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$812.33

Total

$812.33

Paid

$406.33

Balance

$406.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$203.33	$0.00	$0.00	$203.33	$203.33	$0.00
2	10/06/2025	10/16/2025	Paid	$203.00	$0.00	$0.00	$203.00	$203.00	$0.00
3	01/05/2026	01/15/2026	Due	$203.00	$0.00	$0.00	$203.00	$0.00	$203.00
4	03/02/2026	03/12/2026	Due	$203.00	$0.00	$0.00	$203.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$773.71	$0.00	$0.00	$773.71	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$724.40	$0.00	$0.00	$724.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$706.44	$0.00	$0.00	$706.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$689.02	$0.00	$0.00	$689.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$672.10	$0.00	$0.00	$672.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$655.67	$0.00	$0.00	$655.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$639.73	$0.00	$0.00	$639.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$624.25	$0.00	$0.00	$624.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$609.22	$0.00	$0.00	$609.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$594.61	$0.00	$0.00	$594.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$580.44	$0.00	$0.00	$580.44	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.00
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
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$406.00
10/03/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000091735	$-203.00	$406.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$609.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$609.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-203.33	$609.00
07/03/2025	BILL	SHULL JIMMY W/RAINVILLE CHRISTINE T	$812.33	$812.33
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-193.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-193.00	$193.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-193.00	$386.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387486. REASON: INCORRECT PAYMENT TYPE...PB	$193.00	$579.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-193.00	$386.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-194.71	$579.00
07/05/2024	BILL	SHULL JIMMY W/RAINVILLE CHRISTINE T	$773.71	$773.71
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-181.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-181.00	$362.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-181.40	$543.00
07/06/2023	BILL	ENOCHSON ERIC W & LISA A	$724.40	$724.40
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$176.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281582. REASON: DUPLICATE POSTING...	$176.00	$352.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$176.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$352.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-178.44	$528.00
07/07/2022	BILL	ENOCHSON ERIC W & LISA A	$706.44	$706.44
03/01/2022	PAYMENT	PENNYMAC CHECK	$-172.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.02	$516.00
07/08/2021	BILL	ENOCHSON ERIC W & LISA A	$689.02	$689.02
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$168.00	$336.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.80	$336.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-16.80	$319.20
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-168.00	$336.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-168.10	$504.00
07/10/2020	BILL	ENOCHSON ERIC W & LISA A	$672.10	$672.10
02/28/2020	PAYMENT	PENNYMAC 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	PENNYMAC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-166.67	$489.00
07/08/2019	BILL	ENOCHSON ERIC W & LISA A	$655.67	$655.67
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$159.00	$318.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-162.73	$477.00
07/05/2018	BILL	ENOCHSON ERIC W & LISA A	$639.73	$639.73
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-156.25	$468.00
07/11/2017	BILL	ENOCHSON ERIC W & LISA A	$624.25	$624.25
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-153.22	$456.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$153.22	$609.22
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-153.22	$456.00
07/07/2016	BILL	ENOCHSON ERIC W & LISA A	$609.22	$609.22
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-150.61	$444.00
07/02/2015	BILL	ENOCHSON ERIC W & LISA A	$594.61	$594.61
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.11	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.11	$145.11
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.85	$290.22
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-153.37	$427.07
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-22.93	$580.44
07/03/2014	BILL	ENOCHSON ERIC W & LISA A	$603.37	$603.37
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$141.00	$141.00
02/28/2014	VOID	CHASE CHECK	$-141.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-143.68	$423.00
07/02/2013	BILL	ENOCHSON ERIC W & LISA A	$566.68	$566.68
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
10/03/2012	PAYMENT	MUNOZ, MIGUEL CASH	$-138.00	$276.00
08/20/2012	PAYMENT	MUNOZ, MIGUEL CASH	$-139.32	$414.00
07/10/2012	BILL	MUNOZ MIGUEL	$553.32	$553.32
03/02/2012	PAYMENT	LOPEZ, MARIA L CHECK NUM: 3351	$-131.00	$0.00
12/22/2011	PAYMENT	LOPEZ MARIAL L CHECK NUM: 3323	$-131.00	$131.00
09/30/2011	PAYMENT	LOPEZ, MARIA L CHECK NUM: 3295	$-131.00	$262.00
08/08/2011	PAYMENT	MUNOZ, RAUL CASH	$-131.36	$393.00
07/11/2011	BILL	MUNOZ RAUL & LOPEZ MARIA L	$524.36	$524.36
02/07/2011	PAYMENT	MUNOZ MIGUEL CASH	$-124.00	$0.00
12/01/2010	PAYMENT	MUNOZ MIGUEL CASH	$-124.00	$124.00
10/05/2010	PAYMENT	MUNOZ MIGUEL CASH	$-124.00	$248.00
08/04/2010	PAYMENT	MUNOZ MIGUEL CASH	$-125.13	$372.00
07/09/2010	BILL	MUNOZ MIGUEL & SOCORRO G	$497.13	$497.13
02/22/2010	PAYMENT	MUNOZ MIGUEL CASH	$-118.00	$0.00
01/04/2010	PAYMENT	MUNOZ, MIGUEL CASH	$-118.00	$118.00
10/05/2009	PAYMENT	MUNOZ MIGUEL CASH	$-118.00	$236.00
08/11/2009	PAYMENT	MUNOZ MIGUEL CASH	$-120.41	$354.00
07/10/2009	BILL	MUNOZ MIGUEL & SOCORRO G	$474.41	$474.41
02/13/2009	PAYMENT	MUNOZ MIGUEL & SOCORRO G CASH	$-115.45	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$115.45
01/08/2009	PAYMENT	MUNOZ MIGUEL CASH	$-115.00	$115.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$230.43
10/08/2008	PAYMENT	MUNOZ MIGUEL CASH	$-115.00	$230.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$345.41
08/13/2008	PAYMENT	MUNOZ, MIGUEL CASH	$-116.00	$345.39
07/10/2008	BILL	MUNOZ MIGUEL & SOCORRO G	$461.39	$461.39
03/03/2008	PAYMENT	MUNOZ, MIGUEL CASH	$-111.00	$0.00
01/07/2008	PAYMENT	MUNOZ MIGUEL CASH	$-111.00	$111.00
10/02/2007	PAYMENT	MUNOZ MIGUEL CASH	$-111.00	$222.00
08/20/2007	PAYMENT	MUNOZ MIGUEL & SOCORRO G CASH	$-113.44	$333.00
07/12/2007	BILL	MUNOZ MIGUEL & SOCORRO G	$446.44	$446.44
08/18/2006	PAYMENT	MUNOZ MIGUEL & SOCORRO G CASH	$-434.14	$0.00
07/06/2006	BILL	MUNOZ MIGUEL & SOCORRO G	$434.14	$434.14
03/01/2006	PAYMENT	MUNOZ MIGUEL CASH	$-100.00	$0.00
01/04/2006	PAYMENT	MUNOZ MIGUEL CASH	$-100.00	$100.00
10/05/2005	PAYMENT	MUNOZ MIGUEL CASH	$-100.00	$200.00
08/11/2005	PAYMENT	MUNOZ MIGUEL CASH	$-103.80	$300.00
07/18/2005	BILL	MUNOZ MIGUEL & SOCORRO G	$403.80	$403.80
02/25/2005	PAYMENT	MUNOZ MIGUEL CASH	$-99.00	$0.00
01/05/2005	PAYMENT	MUNOZ MIGUEL & SOCORRO G CASH	$-99.00	$99.00
10/05/2004	PAYMENT	MUNOZ MIGUEL CASH	$-99.00	$198.00
07/19/2004	PAYMENT	MUNOZ MIGUEL CASH	$-100.87	$297.00
07/06/2004	BILL	MUNOZ MIGUEL & SOCORRO G	$397.87	$397.87
02/13/2004	PAYMENT	MUNOZ MIGUEL CASH	$-94.00	$0.00
12/17/2003	PAYMENT	MUNOZ MIGUEL CASH	$-94.00	$94.00
10/06/2003	PAYMENT	MUNOZ MIGUEL CASH	$-63.92	$188.00
08/13/2003	PAYMENT	MUNOZ MIGUEL CASH	$-125.00	$251.92
07/18/2003	BILL	MUNOZ MIGUEL & SOCORRO G	$376.92	$376.92
12/10/2002	PAYMENT	MUNOZ MIGUEL CASH	$-170.00	$0.00
08/20/2002	PAYMENT	LOPEZ MARIA CASH	$-200.21	$170.00
07/08/2002	BILL	MUNOZ MIGUEL & SOCORRO G	$370.21	$370.21
03/06/2002	PAYMENT	LOPEZ MARIA CASH	$-85.19	$0.00
01/23/2002	PAYMENT	LOPEZ MARIA CASH	$-88.60	$85.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.41	$173.79
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-85.19	$170.38
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-115.44	$255.57
07/11/2001	BILL	BUTIERREZ SOCORRO	$371.01	$371.01
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-84.72	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-84.72	$84.72
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-84.72	$169.44
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-115.02	$254.16
07/06/2000	BILL	BUTIERREZ SOCORRO	$369.18	$369.18
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-92.59	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-92.59	$92.59
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-92.59	$185.18
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-122.87	$277.77
07/12/1999	BILL	MUNOZ M & S G/ LOPEZ M L & A	$400.64	$400.64
02/22/1999	PAYMENT	G M A C MTG CHECK	$-93.96	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-93.96	$93.96
10/07/1998	PAYMENT	GMAC CHECK	$-93.96	$187.92
08/21/1998	PAYMENT	GMAC CHECK	$-124.23	$281.88
07/09/1998	BILL	MUNOZ M & S G/ LOPEZ M L & A	$406.11	$406.11
03/02/1998	PAYMENT	WELLS FARGO BANK	$-94.98	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-94.98	$94.98
10/03/1997	PAYMENT	WELLS FARGO BANK	$-94.98	$189.96
08/21/1997	PAYMENT	WELLS FARGO BANK	$-125.24	$284.94
07/23/1997	BILL	MUNOZ M & S G/ LOPEZ M L & A	$410.18	$410.18
02/26/1997	PAYMENT	WELLS FARGO BANK	$-94.16	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-94.16	$94.16
10/10/1996	PAYMENT	WELLS FARGO BANK	$-94.16	$188.32
08/22/1996	PAYMENT	WELLS FARGO	$-124.49	$282.48
07/11/1996	BILL	MUNOZ M & S G/ LOPEZ M L & A	$406.97	$406.97