Tax Account 16-0054-07

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Owners

MADEN ASHLEY D
90 W SOUTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-07
Account Type	Real Estate
Location	90 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-07

Account Type

Real Estate

Location

90 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.90
Total	$838.90
Paid	$838.90
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

$838.90

Total

$838.90

Paid

$838.90

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	$211.90	$0.00	$211.90	$211.90	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.62	$0.00	$817.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$765.06	$0.00	$765.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$753.55	$0.00	$753.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$753.42	$0.00	$753.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$734.23	$0.00	$734.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$718.82	$0.00	$718.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$712.89	$0.00	$712.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$713.52	$0.00	$713.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$711.87	$0.00	$711.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$704.17	$0.00	$704.17	$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
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.90	$627.00
07/05/2024	BILL	MADEN ASHLEY D	$838.90	$838.90
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.62	$612.00
07/06/2023	BILL	MADEN ASHLEY D	$817.62	$817.62
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$191.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281540. REASON: DUPLICATE POSTING...	$191.00	$382.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$191.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$382.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-192.06	$573.00
07/07/2022	BILL	MADEN ASHLEY D	$765.06	$765.06
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-188.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-189.55	$564.00
07/08/2021	BILL	MADEN ASHLEY D	$753.55	$753.55
02/12/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38832	$-188.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-189.42	$564.00
07/10/2020	BILL	MADEN ASHLEY D	$753.42	$753.42
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.23	$549.00
07/08/2019	BILL	MADEN ASHLEY D	$734.23	$734.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-181.82	$537.00
07/05/2018	BILL	MADEN ASHLEY D	$718.82	$718.82
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.89	$534.00
07/11/2017	BILL	MADEN ASHLEY D	$712.89	$712.89
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.52	$534.00
07/07/2016	BILL	MADEN ASHLEY D	$713.52	$713.52
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-177.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.87	$531.00
07/02/2015	BILL	MADEN ASHLEY D	$711.87	$711.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-176.00	$176.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-176.17	$528.00
07/03/2014	BILL	MADEN ASHLEY D	$704.17	$704.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.73	$519.00
07/02/2013	BILL	MADEN ASHLEY D	$693.73	$693.73
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-164.00	$328.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.57	$492.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$165.57	$657.57
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.57	$492.00
07/10/2012	BILL	MADEN ASHLEY D	$657.57	$657.57
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20380	$-147.00	$294.00
08/12/2011	PAYMENT	BEATTY, EMMA & LLOID, GERALDIN CHECK NUM: 6849	$-148.65	$441.00
07/11/2011	BILL	LLOID GERALDINE A & BEATTY EMM	$589.65	$589.65
08/02/2010	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK NUM: 6661	$-574.85	$0.00
07/09/2010	BILL	LLOID GERALDINE A & BEATTY EMM	$574.85	$574.85
08/12/2009	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 94*7074 NUM: 6497	$-559.23	$0.00
07/10/2009	BILL	LLOID GERALDINE A & BEATTY EMM	$559.23	$559.23
08/04/2008	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 94*7074 NUM: 6256	$-543.89	$0.00
07/10/2008	BILL	LLOID GERALDINE A & BEATTY EMM	$543.89	$543.89
07/20/2007	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 94*7074 NUM: 6056	$-528.00	$0.00
07/12/2007	BILL	LLOID GERALDINE A & BEATTY EMM	$528.00	$528.00
07/19/2006	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 97-7074 NUM: 5871	$-512.91	$0.00
07/06/2006	BILL	LLOID GERALDINE A & BEATTY EMM	$512.91	$512.91
08/08/2005	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 947074 NUM: 5691	$-491.86	$0.00
07/18/2005	BILL	LLOID GERALDINE A & BEATTY EMM	$491.86	$491.86
08/11/2004	PAYMENT	BEATTY EMMA CHECK BANK: 94-7074 NUM: 5568	$-525.10	$0.00
07/06/2004	BILL	LLOID GERALDINE A & BEATTY EMM	$525.10	$525.10
08/01/2003	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 94F7074 NUM: 5366	$-495.18	$0.00
07/18/2003	BILL	LLOID GERALDINE A & BEATTY EMM	$495.18	$495.18
08/16/2002	PAYMENT	BEATTY EMM CHECK BANK: 94-7074 NUM: 5188	$-486.57	$0.00
07/08/2002	BILL	LLOID GERALDINE A & BEATTY EMM	$486.57	$486.57
08/14/2001	PAYMENT	LLOID EMMA CHECK BANK: 4996	$-487.43	$0.00
07/11/2001	BILL	LLOID GERALDINE A & BEATTY EMM	$487.43	$487.43
08/10/2000	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 94-204 NUM: 4793	$-484.81	$0.00
07/06/2000	BILL	LLOID GERALDINE A & BEATTY EMM	$484.81	$484.81
08/10/1999	PAYMENT	LLOID GERALDINE A & BEATTY EMM CHECK BANK: 91-119 NUM: 4520	$-512.31	$0.00
07/12/1999	BILL	LLOID GERALDINE A & BEATTY EMM	$512.31	$512.31
02/18/1999	PAYMENT	THE ESTATE OF ADA MAGNUSSEN CHECK	$-122.27	$0.00
12/29/1998	PAYMENT	THE ESTATE OF ADA MAGNUSSEN CHECK	$-122.27	$122.27
07/27/1998	PAYMENT	MAGNUSSEN ADA CHECK	$-274.78	$244.54
07/09/1998	BILL	MAGNUSSEN ADA	$519.32	$519.32
08/05/1997	PAYMENT		$-524.38	$0.00
07/23/1997	BILL	MAGNUSSEN ADA	$524.38	$524.38
07/25/1996	PAYMENT	MAGNUSSEN ADA	$-519.97	$0.00
07/11/1996	BILL	MAGNUSSEN ADA	$519.97	$519.97

Tax Account 16-0054-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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