Tax Account 16-0054-15

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Owners

TOPHOLM JULIA I
PO BOX 663
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0054-15
Account Type	Real Estate
Location	111 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-15

Account Type

Real Estate

Location

111 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.89
Total	$1,452.89
Paid	$1,452.89
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

$1,452.89

Total

$1,452.89

Paid

$1,452.89

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	$363.89	$0.00	$363.89	$363.89	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.72	$0.00	$1,413.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,375.69	$0.00	$1,375.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,346.89	$0.00	$1,346.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,377.46	$0.00	$1,377.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,348.32	$0.00	$1,348.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$606.83	$0.00	$606.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$602.77	$0.00	$602.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$603.63	$0.00	$603.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$598.68	$0.00	$598.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.52	$0.00	$581.52	$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	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.89	$1,089.00
07/05/2024	BILL	TOPHOLM JULIA I	$1,452.89	$1,452.89
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$706.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.72	$1,059.00
07/06/2023	BILL	TOPHOLM JULIA I	$1,413.72	$1,413.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282102. REASON: DUPLICATE POSTING...	$343.00	$686.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.69	$1,029.00
07/07/2022	BILL	TOPHOLM JULIA I	$1,375.69	$1,375.69
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.89	$1,008.00
07/08/2021	BILL	TOPHOLM JULIA I	$1,346.89	$1,346.89
12/31/2020	PAYMENT	TOPHOLM JULIA I CHECK NUM: 3002	$-344.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-344.00	$344.00
10/01/2020	PAYMENT	TOPHOLM JULIA & ANNA CHECK NUM: 2971	$-344.00	$688.00
08/04/2020	PAYMENT	TOPHOLM JULIA & ANNA CHECK NUM: 2956	$-345.46	$1,032.00
07/10/2020	BILL	TOPHOLM JULIA I	$1,377.46	$1,377.46
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-337.00	$337.00
08/19/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 35526	$-674.32	$674.00
07/08/2019	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,348.32	$1,348.32
07/23/2018	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2194	$-606.83	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST AGREEMEN	$606.83	$606.83
08/03/2017	PAYMENT	TWICHELL FAMILY PROPERTIES CHECK NUM: 2017	$-602.77	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST AGREEMEN	$602.77	$602.77
08/11/2016	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1828	$-603.63	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST AGREEMEN	$603.63	$603.63
07/27/2015	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1663	$-598.68	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST AGREEMEN	$598.68	$598.68
07/21/2014	PAYMENT	TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436	$-581.52	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST AGREEMEN	$581.52	$581.52
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1203	$-546.44	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST AGREEMEN	$546.44	$546.44
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-513.97	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST AGREEMEN	$513.97	$513.97
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-483.91	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST AGREEMEN	$483.91	$483.91
07/29/2010	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2641	$-459.31	$0.00
07/09/2010	BILL	TWICHELL FAMILY TRUST AGREEMEN	$459.31	$459.31
07/28/2009	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497	$-438.79	$0.00
07/10/2009	BILL	TWICHELL FAMILY TRUST AGREEMEN	$438.79	$438.79
08/13/2008	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367	$-426.15	$0.00
07/10/2008	BILL	TWICHELL FAMILY TRUST	$426.15	$426.15
08/08/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2230	$-413.80	$0.00
07/12/2007	BILL	TWICHELL FAMILY TRUST	$413.80	$413.80
03/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2167	$-99.00	$0.00
01/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2146	$-99.00	$99.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2116	$-29.50	$198.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2097	$-184.88	$227.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.02	$412.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.05	$402.36
07/06/2006	BILL	TWICHELL FAMILY TRUST	$398.31	$398.31
03/06/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2000	$-95.00	$0.00
01/04/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1963	$-95.00	$95.00
10/04/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1918	$-95.00	$190.00
08/05/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1893	$-95.59	$285.00
07/18/2005	BILL	TWICHELL FAMILY TRUST	$380.59	$380.59
03/11/2005	PAYMENT	TWITCHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1504	$-95.00	$0.00
12/29/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1789	$-95.00	$95.00
10/04/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 3212	$-95.00	$190.00
08/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725	$-98.84	$285.00
07/06/2004	BILL	TWICHELL FAMILY TRUST	$383.84	$383.84
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-91.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-91.00	$91.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-91.00	$182.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-91.24	$273.00
07/18/2003	BILL	BURKE KEVIN C	$364.24	$364.24
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-81.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-81.00	$81.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-81.00	$162.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-113.83	$243.00
07/08/2002	BILL	BURKE KEVIN C	$356.83	$356.83
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-81.95	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-51.75	$81.95
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-112.15	$133.70
08/15/2001	PAYMENT	BURKE VOLOREE CHECK BANK: 94-87074 NUM: 1303	$-112.15	$245.85
07/11/2001	BILL	BURKE KEVIN C	$358.00	$358.00
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-74.32	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-74.32	$74.32
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-74.32	$148.64
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-104.67	$222.96
07/06/2000	BILL	BURKE KEVIN C	$327.63	$327.63
08/04/1999	PAYMENT	WOCHNER GLADICE CHECK BANK: 94-169 NUM: 2090	$-363.27	$0.00
07/12/1999	BILL	WOCHNER GLADICE	$363.27	$363.27
07/22/1998	PAYMENT	WOCHNER GLADICE CHECK	$-368.36	$0.00
07/09/1998	BILL	WOCHNER GLADICE	$368.36	$368.36
07/24/1997	PAYMENT	WOCHNER GLADICE	$-372.22	$0.00
07/23/1997	BILL	WOCHNER GLADICE	$372.22	$372.22
08/07/1996	PAYMENT	WOCHNER GLADICE	$-363.25	$0.00
07/11/1996	BILL	WOCHNER GLADICE	$363.25	$363.25

Tax Account 16-0054-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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