Tax Account 16-0054-08

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Owners

SKYWATER SHARON L
110 W SOUTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-08
Account Type	Real Estate
Location	110 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-08

Account Type

Real Estate

Location

110 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.24
Total	$796.24
Paid	$796.24
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

$796.24

Total

$796.24

Paid

$796.24

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	$202.24	$0.00	$202.24	$202.24	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.21	$0.00	$776.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$756.75	$0.00	$756.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$746.76	$0.00	$746.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$736.53	$0.00	$736.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$718.22	$0.00	$718.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$700.46	$0.00	$700.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$683.21	$0.00	$683.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$666.46	$0.00	$666.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$650.18	$0.00	$650.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$634.40	$0.00	$634.40	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-202.24	$594.00
07/05/2024	BILL	SKYWATER SHARON L	$796.24	$796.24
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-193.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-193.00	$386.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-197.21	$579.00
07/06/2023	BILL	SKYWATER SHARON L	$776.21	$776.21
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-189.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-189.00	$189.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282378. REASON: DUPLICATE POSTING...	$189.00	$378.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-189.00	$189.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-189.00	$378.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-189.75	$567.00
07/07/2022	BILL	SKYWATER SHARON L	$756.75	$756.75
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-188.76	$558.00
07/08/2021	BILL	SKYWATER SHARON L	$746.76	$746.76
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$184.00	$368.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.40	$368.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-18.40	$349.60
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-184.00	$368.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-184.53	$552.00
07/10/2020	BILL	SKYWATER SHARON L	$736.53	$736.53
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-179.00	$179.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-181.22	$537.00
07/08/2019	BILL	SKYWATER SHARON L	$718.22	$718.22
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$175.00	$350.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.46	$525.00
07/05/2018	BILL	SKYWATER SHARON L	$700.46	$700.46
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.21	$510.00
07/11/2017	BILL	SKYWATER SHARON L	$683.21	$683.21
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.46	$498.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$168.46	$666.46
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.46	$498.00
07/07/2016	BILL	SKYWATER SHARON L	$666.46	$666.46
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-164.18	$486.00
07/02/2015	BILL	SKYWATER SHARON L	$650.18	$650.18
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.40	$474.00
07/03/2014	BILL	SKYWATER SHARON L	$634.40	$634.40
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$154.00	$154.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-154.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.06	$462.00
07/02/2013	BILL	SKYWATER SHARON L	$619.06	$619.06
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.15	$453.00
07/10/2012	BILL	SKYWATER SHARON L	$604.15	$604.15
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-148.71	$441.00
07/11/2011	BILL	SKYWATER SHARON L	$589.71	$589.71
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-143.00	$143.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-143.00	$286.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-146.67	$429.00
07/09/2010	BILL	SKYWATER SHARON L	$575.67	$575.67
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-140.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-140.00	$140.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-140.00	$280.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.04	$420.00
07/10/2009	BILL	SKYWATER SHARON L	$562.04	$562.04
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-136.00	$136.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$272.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-137.82	$408.00
07/10/2008	BILL	SKYWATER SHARON L	$545.82	$545.82
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-132.00	$132.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$264.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.97	$396.00
07/12/2007	BILL	SKYWATER SHARON L	$529.97	$529.97
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-128.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-128.00	$128.00
08/22/2006	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94 169 NUM: 303435	$-258.75	$256.00
07/06/2006	BILL	BLATZHEIM WILLIAM E & LINDA L	$514.75	$514.75
03/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5252	$-123.00	$0.00
01/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5144	$-123.00	$123.00
09/30/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9797	$-123.00	$246.00
08/16/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9723	$-124.64	$369.00
07/18/2005	BILL	BLATZHEIM WILLIAM E & LINDA L	$493.64	$493.64
03/04/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9440	$-132.00	$0.00
01/06/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9350	$-132.00	$132.00
10/04/2004	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 9228	$-132.00	$264.00
08/17/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9137	$-133.76	$396.00
07/06/2004	BILL	BLATZHEIM WILLIAM E & LINDA L	$529.76	$529.76
03/02/2004	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8806	$-124.94	$0.00
01/06/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 8685	$-124.94	$124.94
10/07/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8640	$-124.94	$249.88
08/19/2003	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94F169 NUM: 8555	$-5.88	$374.82
08/11/2003	AMENDMENT	Per Assessor - BB	$29.70	$380.70
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532656	$-119.09	$351.00
07/18/2003	BILL	BLATZHEIM WILLIAM E & LINDA L	$470.09	$470.09
07/26/2002	PAYMENT	WILLIS VENA P CHECK BANK: 94-176 NUM: 103	$-461.84	$0.00
07/08/2002	BILL	WILLIS VENA P FAMILY TRUST	$461.84	$461.84
07/23/2001	PAYMENT	WILLIS VENA P CHECK BANK: 94-169 NUM: 1717	$-462.69	$0.00
07/11/2001	BILL	WILLIS VENA P FAMILY TRUST	$462.69	$462.69
08/01/2000	PAYMENT	WILLIS VENA P CHECK BANK: 94-204 NUM: 1044	$-460.26	$0.00
07/06/2000	BILL	WILLIS VENA P ET AL	$460.26	$460.26
08/06/1999	PAYMENT	WILLIS VENA P ET AL CHECK BANK: 91-119 NUM: 693	$-508.62	$0.00
07/12/1999	BILL	WILLIS VENA P ET AL	$508.62	$508.62
08/04/1998	PAYMENT	WILLIS VENA P ET AL CHECK	$-515.53	$0.00
07/09/1998	BILL	WILLIS VENA P ET AL	$515.53	$515.53
07/25/1997	PAYMENT	WILLIS VENA P ET AL	$-520.51	$0.00
07/23/1997	BILL	WILLIS VENA P ET AL	$520.51	$520.51
07/23/1996	PAYMENT	WILLIS VENA P ET AL	$-515.99	$0.00
07/11/1996	BILL	WILLIS VENA P ET AL	$515.99	$515.99

Tax Account 16-0054-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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