Tax Account 16-0051-09

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Owners

FERRARO JACQUELINE L
PO BOX 837
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0051-09
Account Type	Real Estate
Location	55 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-09

Account Type

Real Estate

Location

55 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.94
Total	$790.94
Paid	$790.94
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

$790.94

Total

$790.94

Paid

$790.94

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	$199.94	$0.00	$199.94	$199.94	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.05	$0.00	$771.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$751.74	$6.55	$758.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$742.13	$6.32	$748.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$742.35	$0.00	$742.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$724.43	$0.00	$724.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$710.10	$0.00	$710.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$704.07	$5.96	$710.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$705.75	$11.99	$717.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$700.20	$17.77	$717.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$682.95	$28.51	$711.46	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$666.19	$61.62	$727.81	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SNYDER, JACQUELINE L & LARRY E CHECK 254	$-790.94	$0.00
07/05/2024	BILL	FERRARO JACQUELINE L	$790.94	$790.94
08/31/2023	PAYMENT	FERRARO JACQUELINE & LARRY CHECK 240	$-771.05	$0.00
07/06/2023	BILL	FERRARO JACQUELINE L	$771.05	$771.05
08/31/2022	PAYMENT	SNYDER, JACQUELINE L & LARRY E CHECK 218	$-758.29	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.55	$758.29
07/07/2022	BILL	FERRARO JACQUELINE L	$751.74	$751.74
11/15/2021	PAYMENT	FERRARO, JACQUELINE CHECK BANK: PNP INTERNET NUM: 103536904	$-561.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.32	$561.32
08/19/2021	PAYMENT	SNYDER, JACQUELINE CREDIT: D BANK: PNP INTERNET NUM: 99034662	$-187.13	$555.00
07/08/2021	BILL	FERRARO JACQUELINE L	$742.13	$742.13
11/25/2020	PAYMENT	SNYDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 48PY3B2ML	$-370.00	$0.00
08/27/2020	PAYMENT	SNYDER, JACQUELINE CHECK BANK: OP INTERNET NUM: 3XGCGGSLL	$-372.35	$370.00
07/10/2020	BILL	FERRARO JACQUELINE L	$742.35	$742.35
12/17/2019	PAYMENT	SNYDER JACQUELINE & LARRY CHECK NUM: 182	$-362.00	$0.00
08/23/2019	PAYMENT	SNYDER, JACQUELINE L & LARRY E CHECK NUM: 171	$-362.43	$362.00
07/08/2019	BILL	FERRARO JACQUELINE L	$724.43	$724.43
12/20/2018	PAYMENT	SNYDER, JACQUE CHECK BANK: OP INTERNET NUM: 131720320	$-354.00	$0.00
08/22/2018	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 160	$-356.10	$354.00
07/05/2018	BILL	FERRARO JACQUELINE L	$710.10	$710.10
09/01/2017	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 150	$-710.03	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.96	$710.03
07/11/2017	BILL	FERRARO JACQUELINE L	$704.07	$704.07
03/20/2017	PAYMENT	FERRARO, JACQUELINE L CREDIT: D BANK: OP INTERNET NUM: 01348C	$-176.00	$0.00
03/20/2017	AMENDMENT	remove penalty/postmarked...pb	$-5.96	$176.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.96	$181.96
11/16/2016	PAYMENT	FERRARO, JACQUELINE L CREDIT: D NUM: VISA 0953	$-357.96	$176.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$533.96
09/09/2016	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 5181	$-183.78	$528.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$711.78
07/07/2016	BILL	FERRARO JACQUELINE L	$705.75	$705.75
03/18/2016	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 5158	$-180.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.92	$180.92
12/29/2015	PAYMENT	FERRARO JACQUELINE CHECK NUM: 133	$-355.92	$175.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.92	$530.92
09/08/2015	PAYMENT	FERRARO, JACQUELINE L CREDIT: D NUM: VISA 3182	$-181.13	$525.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$706.13
07/02/2015	BILL	FERRARO JACQUELINE L	$700.20	$700.20
04/06/2015	PAYMENT	FERRERO, JACQUELINE L CHECK NUM: 5106	$-178.22	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$178.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.72	$175.72
12/30/2014	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 5087	$-533.24	$170.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.45	$703.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.84	$688.79
07/07/2014	PAYMENT	FERRARO JACQUELINE CHECK NUM: 388.06	$-388.06	$682.95
07/03/2014	BILL	FERRARO JACQUELINE L	$682.95	$1,071.01
07/01/2014	INTEREST	Monthly Interest	$2.32	$388.06
06/02/2014	INTEREST	Monthly Interest	$2.32	$385.74
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$383.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$373.42
03/24/2014	PAYMENT	FERRARO, JACQUELINE L CHECK BANK: OP INTERNET NUM: 107452578	$-171.56	$370.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.02	$542.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$517.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$503.56
08/19/2013	PAYMENT	FERRARO JACQUELINE L CREDIT: D NUM: VISA 3182	$-168.19	$498.00
07/02/2013	BILL	FERRARO JACQUELINE L	$666.19	$666.19
01/11/2013	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 107	$-324.00	$0.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.92	$486.00
07/10/2012	BILL	FERRARO JACQUELINE L	$649.92	$649.92
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.14	$474.00
07/11/2011	BILL	FERRARO JACQUELINE L	$634.14	$634.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-149.00	$149.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-149.00	$298.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-152.73	$447.00
07/09/2010	BILL	FERRARO JACQUELINE L	$599.73	$599.73
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-142.75	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-142.75	$142.75
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-139.75	$285.50
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.78	$425.25
08/02/2009	AMENDMENT	3% tax cap applied...gsr	$-0.75	$571.03
07/10/2009	BILL	FERRARO JACQUELINE L	$571.78	$571.78
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.00	$138.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$276.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.54	$414.00
07/10/2008	BILL	FERRARO JACQUELINE L	$554.54	$554.54
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-131.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-131.00	$131.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-131.00	$262.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.90	$393.00
07/12/2007	BILL	FERRARO JACQUELINE L	$526.90	$526.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-129.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-129.00	$129.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-129.00	$258.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-131.43	$387.00
07/06/2006	BILL	FERRARO JACQUELINE L	$518.43	$518.43
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-121.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-121.00	$121.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-121.00	$242.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-121.18	$363.00
07/18/2005	BILL	FERRARO JACQUELINE L	$484.18	$484.18
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-118.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-118.00	$118.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$118.00	$236.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-118.00	$118.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-118.00	$236.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-119.58	$354.00
07/06/2004	BILL	FERRARO JACQUELINE L	$473.58	$473.58
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-111.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-111.00	$111.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-111.00	$222.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003896	$-114.96	$333.00
07/18/2003	BILL	FERRARO JACQUELINE L	$447.96	$447.96
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-102.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-102.00	$102.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-102.00	$204.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-132.42	$306.00
07/08/2002	BILL	HOSS JACQUELINE L	$438.42	$438.42
04/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 458027	$-102.39	$0.00
04/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 458107	$-5.10	$102.39
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$107.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.10	$106.49
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-102.39	$102.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-102.39	$204.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-132.73	$307.17
07/11/2001	BILL	HOSS JACQUELINE L	$439.90	$439.90
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-101.81	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-101.81	$101.81
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-101.81	$203.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-132.17	$305.43
07/06/2000	BILL	HOSS JACQUELINE L	$437.60	$437.60
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-102.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-102.93	$102.93
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-102.93	$205.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-133.16	$308.79
07/12/1999	BILL	HOSS JACQUELINE L	$441.95	$441.95
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-104.72	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-104.72	$104.72
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-104.72	$209.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-135.00	$314.16
07/09/1998	BILL	HOSS JACQUELINE L	$449.16	$449.16
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-106.15	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-106.15	$106.15
09/24/1997	PAYMENT	NORWEST MTG	$-106.15	$212.30
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-136.41	$318.45
07/23/1997	BILL	HOSS JACQUELINE L	$454.86	$454.86

Tax Account 16-0051-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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