Tax Account 16-0051-04

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Owners

HUNT WILLIAM P
34 W BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0051-04
Account Type	Real Estate
Location	34 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-04

Account Type

Real Estate

Location

34 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.22
Total	$711.22
Paid	$711.22
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

$711.22

Total

$711.22

Paid

$711.22

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	$180.22	$0.00	$180.22	$180.22	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.64	$0.00	$693.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$779.45	$0.00	$779.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$759.88	$0.00	$759.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$740.90	$0.00	$740.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$722.48	$0.00	$722.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$704.58	$0.00	$704.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$687.19	$0.00	$687.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$670.34	$0.00	$670.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$653.97	$0.00	$653.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$638.06	$0.00	$638.06	$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
07/16/2024	PAYMENT	HUNT WILLIAM P CHECK 332	$-711.22	$0.00
07/05/2024	BILL	HUNT WILLIAM P	$711.22	$711.22
08/03/2023	PAYMENT	HUNT WILLIAM P CHECK 239	$-693.64	$0.00
07/06/2023	BILL	HUNT WILLIAM P	$693.64	$693.64
12/19/2022	PAYMENT	HUNT, WILLIAM P CHECK 182	$-388.00	$0.00
09/19/2022	PAYMENT	WP HUNT ACH NORW - 038883456	$-194.00	$388.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.45	$582.00
07/07/2022	BILL	HUNT WILLIAM P	$779.45	$779.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-192.88	$567.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$192.88	$759.88
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$192.88	$567.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.88	$374.12
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-192.88	$567.00
07/08/2021	BILL	HUNT WILLIAM P	$759.88	$759.88
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-185.90	$555.00
07/10/2020	BILL	HUNT WILLIAM P	$740.90	$740.90
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.48	$540.00
07/08/2019	BILL	HUNT WILLIAM P	$722.48	$722.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.58	$528.00
07/05/2018	BILL	HUNT WILLIAM P	$704.58	$704.58
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.19	$513.00
07/11/2017	BILL	HUNT WILLIAM P	$687.19	$687.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.34	$501.00
07/07/2016	BILL	HUNT WILLIAM P	$670.34	$670.34
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-163.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.97	$489.00
07/02/2015	BILL	HUNT WILLIAM P	$653.97	$653.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-159.00	$159.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-161.06	$477.00
07/03/2014	BILL	HUNT WILLIAM P	$638.06	$638.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.61	$465.00
07/02/2013	BILL	HUNT WILLIAM P	$622.61	$622.61
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-151.00	$302.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.61	$453.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$154.61	$607.61
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.61	$453.00
07/10/2012	BILL	HUNT WILLIAM P	$607.61	$607.61
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.05	$444.00
07/11/2011	BILL	HUNT WILLIAM P	$593.05	$593.05
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-144.00	$288.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-146.91	$432.00
07/09/2010	BILL	HUNT WILLIAM P	$578.91	$578.91
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-141.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-141.00	$141.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-141.00	$282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.19	$423.00
07/10/2009	BILL	HUNT WILLIAM P	$565.19	$565.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$137.00	$137.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-137.00	$137.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$274.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-137.86	$411.00
07/10/2008	BILL	HUNT WILLIAM P	$548.86	$548.86
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$133.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$133.00	$399.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-133.94	$399.00
07/12/2007	BILL	HUNT WILLIAM P	$532.94	$532.94
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-129.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-129.00	$129.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-129.00	$258.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-130.65	$387.00
07/06/2006	BILL	HUNT WILLIAM P	$517.65	$517.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-124.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.96	$124.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.96	$128.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-124.00	$124.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-124.00	$248.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-124.45	$372.00
07/18/2005	BILL	HUNT WILLIAM P	$496.45	$496.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-121.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-121.00	$121.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-121.00	$242.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-121.38	$363.00
07/06/2004	BILL	HUNT WILLIAM P	$484.38	$484.38
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-112.36	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-114.00	$112.36
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-115.64	$226.36
08/08/2003	PAYMENT	HUNT WILLIAM P CHECK BANK: 94F72 NUM: 1163	$-115.64	$342.00
07/18/2003	BILL	HUNT WILLIAM P	$457.64	$457.64
06/02/2003	PAYMENT	HUNT WILLIAM P. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-114.66	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$114.66
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$109.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.16	$108.16
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-104.00	$104.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-104.00	$208.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-136.86	$312.00
07/08/2002	BILL	HUNT WILLIAM P	$448.86	$448.86
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-104.95	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-104.95	$104.95
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-104.95	$209.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-135.16	$314.85
07/11/2001	BILL	HUNT WILLIAM P	$450.01	$450.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-104.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-104.35	$104.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-104.35	$208.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-134.59	$313.05
07/06/2000	BILL	HUNT WILLIAM P	$447.64	$447.64
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-118.22	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-118.22	$118.22
10/12/1999	PAYMENT	GABICA PAMELA CHECK BANK: 94-204 NUM: 1536	$-118.22	$236.44
08/02/1999	PAYMENT	GABICA PAMELA CHECK BANK: 94-204 NUM: 1501	$-148.49	$354.66
07/12/1999	BILL	GABICA PAMELA	$503.15	$503.15
08/06/1998	PAYMENT	GABICA PAMELA CHECK	$-510.51	$0.00
07/09/1998	BILL	GABICA PAMELA	$510.51	$510.51
03/10/1998	PAYMENT	GABICA PAMELA	$-121.42	$0.00
01/06/1998	PAYMENT	GABICA PAMELA	$-121.42	$121.42
10/06/1997	PAYMENT	GABICA PAMELA	$-121.42	$242.84
08/19/1997	PAYMENT	PAMELA GABICA	$-151.74	$364.26
07/23/1997	BILL	GABICA PAMELA	$516.00	$516.00
10/08/1996	PAYMENT	GABICA PAMELA	$-360.75	$0.00
08/22/1996	PAYMENT	GABICA PAMELA	$-150.61	$360.75
07/11/1996	BILL	GABICA PAMELA	$511.36	$511.36

Tax Account 16-0051-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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