Tax Account 16-0054-25

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Owners

AJARIAN SHANT A
9700 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-25
Account Type	Real Estate
Location	37 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-25

Account Type

Real Estate

Location

37 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.33
Total	$975.33
Paid	$975.33
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

$975.33

Total

$975.33

Paid

$975.33

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	$246.33	$0.00	$246.33	$246.33	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.08	$0.00	$919.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$867.00	$0.00	$867.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$857.04	$0.00	$857.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$857.17	$0.00	$857.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$837.67	$0.00	$837.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$822.73	$0.00	$822.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$816.23	$0.00	$816.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$818.13	$0.00	$818.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$811.15	$0.00	$811.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$802.30	$0.00	$802.30	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.33	$729.00
07/05/2024	BILL	AJARIAN SHANT A	$975.33	$975.33
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.08	$687.00
07/06/2023	BILL	AJARIAN SHANT A	$919.08	$919.08
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$216.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282449. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.00	$648.00
07/07/2022	BILL	AJARIAN SHANT A	$867.00	$867.00
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-214.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-215.04	$642.00
07/08/2021	BILL	AJARIAN SHANT A	$857.04	$857.04
12/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26439	$-214.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-215.17	$642.00
07/10/2020	BILL	MELDRUM DONALD G & PATRICIA L	$857.17	$857.17
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.67	$627.00
07/08/2019	BILL	MELDRUM DONALD G & PATRICIA L	$837.67	$837.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.73	$615.00
07/05/2018	BILL	MELDRUM DONALD G & PATRICIA L	$822.73	$822.73
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.23	$612.00
07/11/2017	BILL	MELDRUM DONALD G & PATRICIA L	$816.23	$816.23
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.13	$612.00
07/07/2016	BILL	MELDRUM DONALD G & PATRICIA L	$818.13	$818.13
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-202.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.15	$606.00
07/02/2015	BILL	MELDRUM DONALD G & PATRICIA L	$811.15	$811.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-200.00	$200.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-202.30	$600.00
07/03/2014	BILL	MELDRUM DONALD G & PATRICIA L	$802.30	$802.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.77	$591.00
07/02/2013	BILL	MELDRUM DONALD G & PATRICIA L	$791.77	$791.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-189.00	$378.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.26	$567.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$192.26	$759.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.26	$567.00
07/10/2012	BILL	MELDRUM DONALD G & PATRICIA L	$759.26	$759.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.04	$543.00
07/11/2011	BILL	MELDRUM DONALD G & PATRICIA L	$727.04	$727.04
01/25/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 005364	$-176.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-176.00	$352.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-178.25	$528.00
07/09/2010	BILL	MELDRUM DONALD G & PATRICIA L	$706.25	$706.25
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-169.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$338.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.63	$507.00
07/10/2009	BILL	MELDRUM DONALD G & PATRICIA L	$677.63	$677.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$162.00	$162.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-162.00	$162.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$324.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-162.60	$486.00
07/10/2008	BILL	MELDRUM DONALD G & PATRICIA L	$648.60	$648.60
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$154.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$154.00	$462.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-156.56	$462.00
07/12/2007	BILL	MELDRUM DONALD G & PATRICIA L	$618.56	$618.56
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-150.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-150.00	$150.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-150.00	$300.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.86	$450.00
07/06/2006	BILL	MELDRUM DONALD G & PATRICIA L	$603.86	$603.86
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-139.99	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-140.00	$139.99
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-140.01	$279.99
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301760	$-140.01	$420.00
07/18/2005	BILL	MELDRUM DONALD G & PATRICIA L	$560.01	$560.01
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-542.18	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$542.18	$542.18
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-517.74	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$517.74	$517.74
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-509.39	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$509.39	$509.39
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-510.51	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$510.51	$510.51
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-508.35	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$508.35	$508.35
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-546.63	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$546.63	$546.63
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-553.32	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$553.32	$553.32
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-558.36	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$558.36	$558.36
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-552.31	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$552.31	$552.31

Tax Account 16-0054-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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