Tax Account 16-0052-03

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Owners

WHOLEY MARILEE TTE
1835 FLEDGE CREEK DR
RENO, NV 89521

WHOLEY MARILEE TRUSTEE

Account Summary

Account ID	16-0052-03
Account Type	Real Estate
Location	104 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-03

Account Type

Real Estate

Location

104 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.54
Total	$1,100.51
Paid	$1,100.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,097.54

Total

$1,100.51

Paid

$1,100.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.54	$0.00	$275.54	$275.54	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$2.97	$274.00	$276.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.24	$0.00	$1,024.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$956.37	$0.00	$956.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$946.60	$0.00	$946.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$949.84	$0.00	$949.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$878.99	$0.00	$878.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$861.32	$0.00	$861.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$853.57	$0.00	$853.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$860.53	$0.00	$860.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$866.93	$0.00	$866.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$857.67	$0.00	$857.67	$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
04/14/2025	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK 200	$-29.97	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$29.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$27.97
01/15/2025	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK 196	$-247.00	$27.00
11/13/2024	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK 194	$-274.00	$274.00
09/16/2024	PAYMENT	WHOLEY, MARILEE / MILLER, RACHEL S CHECK 193	$-274.00	$548.00
08/09/2024	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK 192	$-275.54	$822.00
07/05/2024	BILL	WHOLEY MARILEE TTE	$1,097.54	$1,097.54
02/15/2024	PAYMENT	WHOLEY MARILEE & MILLER RACHEL CHECK 191	$-255.00	$0.00
11/13/2023	PAYMENT	WHOLEY, MARILEE / MILLER, RACHEL S CHECK 191	$-255.00	$255.00
09/18/2023	PAYMENT	WHOLEY MARILEE/WHOLEY MARILEE CHECK 190	$-255.00	$510.00
08/14/2023	PAYMENT	WHOLEY MARILEE CHECK 173	$-259.24	$765.00
07/06/2023	BILL	WHOLEY MARILEE TTE	$1,024.24	$1,024.24
01/23/2023	PAYMENT	WHOLEY, MARILEE/MILLER, RACHEL S CHECK 189	$-239.00	$0.00
12/19/2022	PAYMENT	WHOLEY, MARILEE / MILLER, RACHEL S CHECK 188	$-239.00	$239.00
09/09/2022	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK 187	$-239.00	$478.00
08/10/2022	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK 186	$-239.37	$717.00
07/07/2022	BILL	WHOLEY MARILEE TR	$956.37	$956.37
02/14/2022	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 185	$-236.00	$0.00
12/17/2021	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 183	$-236.00	$236.00
09/13/2021	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 182	$-236.00	$472.00
08/12/2021	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 181	$-238.60	$708.00
07/08/2021	BILL	WHOLEY MARILEE TR	$946.60	$946.60
03/01/2021	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 180	$-237.00	$0.00
12/21/2020	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 179	$-237.00	$237.00
10/01/2020	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 283	$-237.00	$474.00
08/10/2020	PAYMENT	WHOLEY, MARILEE / MILLER, RACH CHECK NUM: 275	$-238.84	$711.00
07/10/2020	BILL	WHOLEY MARILEE TR	$949.84	$949.84
02/10/2020	PAYMENT	WHOLEY MARILEE & MILLER RACHEL CHECK NUM: 258	$-219.00	$0.00
01/02/2020	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 255	$-219.00	$219.00
10/03/2019	PAYMENT	WHOLEY MARILEE/MILLER RACHEL CHECK NUM: 249	$-219.00	$438.00
08/05/2019	PAYMENT	WHOLEY, MARILEE/MILLER, RACHEL CHECK NUM: 146	$-221.99	$657.00
07/08/2019	BILL	WHOLEY MARILEE TRUSTEE	$878.99	$878.99
02/15/2019	PAYMENT	MARILEE WHOLEY CHECK NUM: 135	$-215.00	$0.00
01/07/2019	PAYMENT	MARILEE WHOLEY CHECK NUM: 129	$-215.00	$215.00
09/17/2018	PAYMENT	WHOLEY, MARILEE/MILLER, RACHEL CHECK NUM: 241	$-215.00	$430.00
08/09/2018	PAYMENT	WHOLEY, MARILEE/MILLER, RACHEL CHECK NUM: 237	$-216.32	$645.00
07/05/2018	BILL	WHOLEY MARILEE FAMILY TRUST	$861.32	$861.32
02/28/2018	PAYMENT	MARILEE WHOLEY CHECK NUM: 227	$-213.00	$0.00
12/11/2017	PAYMENT	WHOLEY, MARILEE/MILLER, RACHEL CHECK NUM: 124	$-213.00	$213.00
09/22/2017	PAYMENT	MARILEE WHOLEY CHECK NUM: 115	$-213.00	$426.00
08/04/2017	PAYMENT	WHOLEY, MARILEE/MILLER, RACHEL CHECK NUM: 113	$-214.57	$639.00
07/11/2017	BILL	WHOLEY MARILEE	$853.57	$853.57
03/09/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 098925	$-215.00	$0.00
12/23/2016	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 195	$-215.00	$215.00
09/26/2016	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 250	$-215.00	$430.00
08/03/2016	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 248	$-215.53	$645.00
07/07/2016	BILL	WHOLEY MARILEE	$860.53	$860.53
03/04/2016	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 237	$-216.00	$0.00
12/23/2015	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 233	$-216.00	$216.00
10/05/2015	PAYMENT	WHOLEY MARILEE CHECK NUM: 223	$-216.00	$432.00
08/10/2015	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6253	$-218.93	$648.00
07/02/2015	BILL	WHOLEY MARILEE	$866.93	$866.93
03/02/2015	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6235	$-214.00	$0.00
01/05/2015	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6229	$-214.00	$214.00
10/03/2014	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 6418	$-214.00	$428.00
08/07/2014	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6412	$-215.67	$642.00
07/03/2014	BILL	WHOLEY MARILEE	$857.67	$857.67
02/25/2014	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6395	$-211.00	$0.00
01/03/2014	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6387	$-211.00	$211.00
10/23/2013	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6377	$-218.36	$422.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.36	$640.36
08/12/2013	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6367	$-211.03	$633.00
07/02/2013	BILL	WHOLEY MARILEE	$844.03	$844.03
02/13/2013	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6348	$-212.00	$0.00
12/28/2012	PAYMENT	WHOLEY, JIM OR MARILIEE CHECK NUM: 6341	$-212.00	$212.00
09/28/2012	PAYMENT	WHOLEY JIM OR MARILEE CHECK NUM: 6090	$-212.00	$424.00
08/06/2012	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 6082	$-215.36	$636.00
07/10/2012	BILL	WHOLEY MARILEE	$851.36	$851.36
03/02/2012	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 179	$-206.00	$0.00
01/03/2012	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 170	$-206.00	$206.00
10/03/2011	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 162	$-206.00	$412.00
08/11/2011	PAYMENT	WHOLEY, JIM OR MARILEE CHECK NUM: 158	$-207.38	$618.00
07/11/2011	BILL	WHOLEY WALTER JAMES & MARILEE	$825.38	$825.38
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-219.00	$438.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-222.65	$657.00
07/09/2010	BILL	WHOLEY WALTER JAMES & MARILEE	$879.65	$879.65
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-241.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-241.00	$482.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.35	$723.00
07/10/2009	BILL	WHOLEY WALTER JAMES & MARILEE	$967.35	$967.35
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-237.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-237.00	$237.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-237.00	$474.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-237.65	$711.00
07/10/2008	BILL	WHOLEY WALTER JAMES & MARILEE	$948.65	$948.65
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-226.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-226.00	$226.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-226.00	$452.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-229.65	$678.00
07/12/2007	BILL	WHOLEY WALTER JAMES & MARILEE	$907.65	$907.65
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-222.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-222.00	$222.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-222.00	$444.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-225.57	$666.00
07/06/2006	BILL	WHOLEY WALTER JAMES & MARILEE	$891.57	$891.57
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-208.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-208.00	$208.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-208.00	$416.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-208.11	$624.00
07/18/2005	BILL	WHOLEY WALTER JAMES & MARILEE	$832.11	$832.11
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-218.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-218.00	$218.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-218.00	$436.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-218.02	$654.00
07/06/2004	BILL	WHOLEY WALTER JAMES & MARILEE	$872.02	$872.02
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-204.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-204.00	$204.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-204.00	$408.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-117.72	$612.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-88.35	$729.72
07/18/2003	BILL	WHOLEY WALTER JAMES & MARILEE	$818.07	$818.07
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-193.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-193.00	$193.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-193.00	$386.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-224.04	$579.00
07/08/2002	BILL	WHOLEY WALTER JAMES & MARILEE	$803.04	$803.04
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-193.56	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-193.56	$193.56
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-193.56	$387.12
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-223.69	$580.68
07/11/2001	BILL	WHOLEY WALTER JAMES & MARILEE	$804.37	$804.37
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-192.38	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-192.38	$192.38
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-192.38	$384.76
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-222.54	$577.14
07/06/2000	BILL	WHOLEY WALTER JAMES & MARILEE	$799.68	$799.68
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-216.69	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-216.69	$216.69
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-216.69	$433.38
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-246.91	$650.07
07/12/1999	BILL	WHOLEY WALTER JAMES & MARILEE	$896.98	$896.98
02/24/1999	PAYMENT	FLEET MTG CHECK	$-219.91	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-219.91	$219.91
09/23/1998	PAYMENT	FLEET MTG CHECK	$-219.91	$439.82
08/10/1998	PAYMENT	FLEET MTG CHECK	$-250.20	$659.73
07/09/1998	BILL	WHOLEY WALTER JAMES & MARILEE	$909.93	$909.93
02/26/1998	PAYMENT	FLEET MORTGAGE	$-222.23	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-222.23	$222.23
09/30/1997	PAYMENT	FLEET MTG	$-222.23	$444.46
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-252.50	$666.69
07/23/1997	BILL	WHOLEY WALTER JAMES & MARILEE	$919.19	$919.19
02/21/1997	PAYMENT	FLEET MTG	$-220.55	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-220.55	$220.55
09/23/1996	PAYMENT	FLEET MTG	$-220.55	$441.10
08/06/1996	PAYMENT	FLEET MTG	$-250.72	$661.65
07/11/1996	BILL	WHOLEY WALTER JAMES & MARILEE	$912.37	$912.37

Tax Account 16-0052-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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