Tax Account 16-0054-05

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Owners

SATONIN MARK A
20 WEST SOUTH STREET
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-05
Account Type	Real Estate
Location	20 W SOUTH ST WINNEMUCCA
Balance	$784.97
Currently Due	$784.97

Account ID

16-0054-05

Account Type

Real Estate

Location

20 W SOUTH ST
WINNEMUCCA

Balance

$784.97

Currently Due

$784.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.60
Total	$885.46
Paid	$100.49
Balance	$784.97
Due	$784.97
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

$791.60

Total

$885.46

Paid

$100.49

Balance

$784.97

Due

$784.97

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	Past due	$200.60	$6.93	$200.60	$100.49	$107.04
2	10/07/2024	10/17/2024	Past due	$197.00	$17.17	$197.00	$0.00	$321.21
3	01/06/2025	01/16/2025	Past due	$197.00	$25.78	$197.00	$0.00	$543.99
4	03/03/2025	03/13/2025	Past due	$197.00	$43.98	$197.00	$0.00	$784.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.70	$108.30	$899.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$752.37	$22.57	$774.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$743.49	$19.33	$762.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$744.48	$0.00	$744.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$730.43	$0.00	$730.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$717.26	$0.00	$717.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$713.71	$0.00	$713.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$716.09	$0.00	$716.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$711.49	$0.00	$711.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$702.90	$0.00	$702.90	$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	3.70	26.30	26.30
2024-2025	S29	Landfill	78.00	9.51	68.49	68.49
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$784.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.98	$782.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.78	$740.99
01/09/2025	PAYMENT	SATONIN MARK A CREDIT CC 3201	$-100.00	$715.21
10/30/2024	PAYMENT	SATONIN MARK A CREDIT CC 3201	$-200.00	$815.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.17	$1,015.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.03	$998.04
09/26/2024	PAYMENT	SATONIN MARK A CREDIT CC 3201	$-150.00	$997.01
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.89	$1,147.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$1,145.12
08/08/2024	PAYMENT	SATONIN MARK A CREDIT CC 3201	$-550.00	$1,138.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.53	$1,688.19
07/05/2024	BILL	SATONIN MARK A	$791.60	$1,682.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.53	$891.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.53	$885.53
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$880.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$885.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$875.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.46	$872.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.92	$826.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$796.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.68	$795.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.74	$778.44
07/06/2023	BILL	SATONIN MARK A	$771.70	$771.70
11/28/2022	PAYMENT	SATONIN MARK A CREDIT CC 3201	$-794.42	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$794.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.12	$794.37
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.05	$778.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$778.20
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.45	$778.15
08/03/2022	INTEREST	Monthly Interest	$0.05	$771.70
07/14/2022	INTEREST	Monthly Interest	$0.05	$771.65
07/07/2022	BILL	SATONIN MARK A	$752.37	$771.60
06/02/2022	INTEREST	Monthly Interest	$0.05	$19.23
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$19.18
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.22	$6.68
10/14/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101804813	$-743.49	$6.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.46	$749.95
07/08/2021	BILL	SATONIN MARK A	$743.49	$743.49
08/19/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 066600	$-744.48	$0.00
07/10/2020	BILL	SATONIN MARK A	$744.48	$744.48
07/29/2019	PAYMENT	SATONIN MARK A CREDIT: D NUM: DEBIT 3201	$-730.43	$0.00
07/08/2019	BILL	SATONIN MARK A	$730.43	$730.43
07/24/2018	PAYMENT	MARK SATONIN CREDIT: D NUM: VISA 3201	$-717.26	$0.00
07/05/2018	BILL	SATONIN MARK A	$717.26	$717.26
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.71	$534.00
07/11/2017	BILL	WHITEBIRD M J III & MELISSA A	$713.71	$713.71
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.09	$537.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$179.09	$716.09
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.09	$537.00
07/07/2016	BILL	WHITEBIRD M J III & MELISSA A	$716.09	$716.09
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28113	$-177.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-177.00	$177.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-177.00	$354.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-180.49	$531.00
07/02/2015	BILL	FUCHS ERIC N	$711.49	$711.49
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-175.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-175.00	$175.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-175.00	$350.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-177.90	$525.00
07/03/2014	BILL	FUCHS ERIC N	$702.90	$702.90
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017099	$-173.00	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042630	$-173.00	$173.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.21	$519.00
07/02/2013	BILL	FUCHS ERIC N	$694.21	$694.21
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-166.80	$489.00
07/10/2012	BILL	FUCHS ERIC N	$655.80	$655.80
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-159.29	$468.00
07/11/2011	BILL	FUCHS ERIC N	$627.29	$627.29
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-155.00	$155.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-155.00	$310.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-156.05	$465.00
07/09/2010	BILL	FUCHS ERIC N	$621.05	$621.05
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-147.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-147.00	$147.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-147.00	$294.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.10	$441.00
07/10/2009	BILL	FUCHS ERIC N	$591.10	$591.10
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-141.00	$141.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$282.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-141.40	$423.00
07/10/2008	BILL	BROWN JAMES D	$564.40	$564.40
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-134.00	$134.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.00	$268.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.22	$402.00
07/12/2007	BILL	BROWN JAMES D & AMANDA J	$536.22	$536.22
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-130.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-130.00	$130.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-130.00	$260.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-133.12	$390.00
07/06/2006	BILL	BROWN JAMES D & AMANDA J	$523.12	$523.12
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-121.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-121.00	$121.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-121.00	$242.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-124.11	$363.00
07/18/2005	BILL	BROWN JAMES D & AMANDA J	$487.11	$487.11
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-118.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-118.00	$118.00
09/21/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8010	$-118.00	$236.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-118.57	$354.00
07/06/2004	BILL	MAHAN SHAWN P	$472.57	$472.57
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-111.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-111.00	$111.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-111.00	$222.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-113.66	$333.00
07/18/2003	BILL	MAHAN SHAWN P	$446.66	$446.66
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-102.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-102.00	$102.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-102.00	$204.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.02	$306.00
07/08/2002	BILL	MAHAN SHAWN P	$438.02	$438.02
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9092	$-102.22	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-102.22	$102.22
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-102.22	$204.44
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-132.48	$306.66
07/11/2001	BILL	MAHAN SHAWN P	$439.14	$439.14
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-101.62	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-101.62	$101.62
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-101.62	$203.24
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-132.00	$304.86
07/06/2000	BILL	MAHAN SHAWN P	$436.86	$436.86
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-103.37	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-103.37	$103.37
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-103.37	$206.74
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-133.63	$310.11
07/12/1999	BILL	MAHAN SHAWN P	$443.74	$443.74
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-105.05	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-105.05	$105.05
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-105.05	$210.10
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-135.29	$315.15
07/09/1998	BILL	MAHAN SHAWN P	$450.44	$450.44
03/06/1998	PAYMENT	TRANSAMERICA	$-106.30	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-106.30	$106.30
10/08/1997	PAYMENT	TRANSAMERICA	$-106.30	$212.60
08/21/1997	PAYMENT	TRANSAMERICA	$-136.60	$318.90
07/23/1997	BILL	MAHAN SHAWN P	$455.50	$455.50
03/06/1997	PAYMENT	TRANSAMERICA	$-104.69	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-104.69	$104.69
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-104.69	$209.38
08/21/1996	PAYMENT	TRANSAMERICA	$-134.98	$314.07
07/11/1996	BILL	MAHAN SHAWN P	$449.05	$449.05

Tax Account 16-0054-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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