Tax Account 16-0072-07

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Owners

ANDERSON MARKHAM HILTON & YILU
251 W SHEPARD ST
WINNEMUCCA, NV 89445

ANDERSON MARKHAM HILTON

ANDERSON YILU

Account Summary

Account ID	16-0072-07
Account Type	Real Estate
Location	251 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-07

Account Type

Real Estate

Location

251 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.76
Total	$1,008.76
Paid	$1,008.76
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

$1,008.76

Total

$1,008.76

Paid

$1,008.76

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	$252.76	$0.00	$252.76	$252.76	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.04	$27.89	$869.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$820.67	$9.90	$830.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$767.88	$0.00	$767.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$748.67	$0.00	$748.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$730.02	$0.00	$730.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$711.92	$0.00	$711.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$694.32	$0.00	$694.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$677.23	$0.00	$677.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$660.64	$0.00	$660.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$644.53	$0.00	$644.53	$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	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
11/01/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5948	$-504.00	$0.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-252.76	$756.00
07/05/2024	BILL	KOELZER TAYLOR	$1,008.76	$1,008.76
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-209.39	$0.00
01/26/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412105581	$-240.54	$209.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.94	$449.93
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-210.00	$439.99
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$649.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$648.99
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-210.00	$639.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$849.44
07/06/2023	BILL	KOELZER TAYLOR	$842.04	$842.04
04/10/2023	PAYMENT	PNP PNP - 133239869	$-9.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$9.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.25	$7.40
10/07/2022	PAYMENT	AGILE GROUP CHECK 4775	$-820.67	$7.15
10/07/2022	ADJUSTMENT	AGILE GROUP CHECK 4775 VOIDED PAYMENT: 284894. REASON: INCORRECT CHECK AMOUNT...PB	$802.67	$827.82
10/06/2022	PAYMENT	AGILE GROUP CHECK 4775	$-802.67	$25.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.15	$827.82
07/07/2022	BILL	HARVEY BRITAIN	$820.67	$820.67
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6842	$-191.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.88	$573.00
07/08/2021	BILL	EDMONDSON CLAY WELDON	$767.88	$767.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24667	$-187.00	$187.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-187.00	$374.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.67	$561.00
07/10/2020	BILL	EDMONDSON CLAY WELDON	$748.67	$748.67
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.02	$546.00
07/08/2019	BILL	EDMONDSON CLAY WELDON	$730.02	$730.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$177.00	$354.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.92	$531.00
07/05/2018	BILL	EDMONDSON CLAY WELDON	$711.92	$711.92
11/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31860	$-346.00	$0.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.32	$519.00
07/11/2017	BILL	MENDIOLA BEVERLY	$694.32	$694.32
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.23	$507.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$170.23	$677.23
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.23	$507.00
07/07/2016	BILL	MENDIOLA BEVERLY	$677.23	$677.23
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.64	$495.00
07/02/2015	BILL	MENDIOLA BEVERLY	$660.64	$660.64
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.53	$483.00
07/03/2014	BILL	MENDIOLA BEVERLY	$644.53	$644.53
01/24/2014	PAYMENT	FIDELITY NATIONAL TITLE ESCROW CHECK NUM: 1000048066	$-157.00	$0.00
12/24/2013	PAYMENT	MENDIOLA, BEVERLY CHECK NUM: 12383	$-157.00	$157.00
09/13/2013	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 12334	$-157.00	$314.00
07/24/2013	PAYMENT	MENDIOLA, BEVERLY CHECK NUM: 12311	$-157.91	$471.00
07/02/2013	BILL	MENDIOLA BEVERLY	$628.91	$628.91
02/15/2013	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 12217	$-153.00	$0.00
11/26/2012	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 12168	$-153.00	$153.00
09/27/2012	PAYMENT	MENDIOLA, BEVERLY CHECK NUM: 12121	$-153.00	$306.00
07/25/2012	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 12082	$-154.73	$459.00
07/10/2012	BILL	MENDIOLA BEVERLY	$613.73	$613.73
02/27/2012	PAYMENT	MENDIOLA, BEVERLY CHECK NUM: 11960	$-149.00	$0.00
12/30/2011	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 11915	$-149.00	$149.00
09/28/2011	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 11829	$-149.00	$298.00
08/01/2011	PAYMENT	MENDIOLA, BEVERLY CREDIT: B NUM: 11787	$-151.99	$447.00
07/11/2011	BILL	MENDIOLA BEVERLY	$598.99	$598.99
02/23/2011	PAYMENT	MENDIOLA, BEVERLY CHECK NUM: 11654	$-146.00	$0.00
12/03/2010	PAYMENT	MENDIOLA BEVERLY CREDIT: B NUM: 11602	$-146.00	$146.00
09/28/2010	PAYMENT	MENDIOLA BEVERLY CREDIT: D NUM: DEBIT0317	$-146.00	$292.00
07/28/2010	PAYMENT	MENDIOLA BEVERLY CHECK NUM: 11501	$-146.68	$438.00
07/09/2010	BILL	MENDIOLA BEVERLY	$584.68	$584.68
02/18/2010	PAYMENT	MENDIOLA, BEVERLY CREDIT: D NUM: DEBIT0317	$-142.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$142.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$284.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.80	$426.00
07/10/2009	BILL	MENDIOLA BEVERLY	$570.80	$570.80
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.00	$138.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$276.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.31	$414.00
07/10/2008	BILL	MENDIOLA BEVERLY	$554.31	$554.31
02/25/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 861199	$-134.00	$0.00
11/27/2007	PAYMENT	MENDIOLA BEVERLY JOYCE CHECK BANK: 94 7074 NUM: 10662	$-134.00	$134.00
08/07/2007	PAYMENT	MENDIOLA BEVERLY JOYCE CASH	$-100.00	$268.00
08/07/2007	PAYMENT	MENDIOLA BEVERLY JOYCE CHECK BANK: 94*7074 NUM: 10561	$-170.23	$368.00
07/12/2007	BILL	MENDIOLA BEVERLY JOYCE	$538.23	$538.23
02/12/2007	PAYMENT	MENDIOLA BEVERLY JOYCE CASH	$-130.00	$0.00
12/29/2006	PAYMENT	MENDIOLA, BEVERLY CHECK BANK: 94 7074 NUM: 10312	$-130.00	$130.00
09/14/2006	PAYMENT	MENDIOLA, BEVERLY CHECK BANK: 94 7074 NUM: 10225	$-130.00	$260.00
07/27/2006	PAYMENT	MENDIOLA BEVERLY JOYCE CHECK BANK: 947074 NUM: 10169	$-132.76	$390.00
07/06/2006	BILL	MENDIOLA BEVERLY JOYCE	$522.76	$522.76
01/31/2006	PAYMENT	MENDIOLA BEVERLY JOYCE CHECK BANK: 94-7074 NUM: 9987	$-125.00	$0.00
12/13/2005	PAYMENT	MENDIOLA, BEVERLY CHECK BANK: 94 7074 NUM: 09938	$-125.00	$125.00
08/04/2005	PAYMENT	MENDIOLA BEVERLY JOYCE CHECK BANK: 947074 NUM: 9797	$-251.40	$250.00
07/18/2005	BILL	MENDIOLA BEVERLY JOYCE	$501.40	$501.40
12/27/2004	PAYMENT	MENDIOLA BEVERLY CHECK BANK: 94*169 NUM: 2715	$-270.00	$0.00
08/04/2004	PAYMENT	MENDIOLA BEVERLY JOYCE CHECK BANK: 94*7074 NUM: 9434	$-272.93	$270.00
07/06/2004	BILL	MENDIOLA BEVERLY JOYCE	$542.93	$542.93
12/10/2003	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA CHECK BANK: 94*169 NUM: 2658	$-255.98	$0.00
08/01/2003	PAYMENT	ELLIOTT WALTZY CHECK BANK: 94F169 NUM: 2422	$-256.04	$255.98
07/18/2003	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$512.02	$512.02
01/07/2003	PAYMENT	ELLIOTT WALTZY CHECK BANK: 94-169 NUM: 2309	$-236.00	$0.00
08/16/2002	PAYMENT	ELLIOTT WALTZY CHECK BANK: 94-169 NUM: 2227	$-266.43	$236.00
07/08/2002	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$502.43	$502.43
07/23/2001	PAYMENT	ELLIOTT WALTZY CHECK BANK: 94-169 NUM: 1994	$-503.55	$0.00
07/11/2001	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$503.55	$503.55
02/22/2001	PAYMENT	ELLIOTT WALTZY CHECK BANK: 94-169 NUM: 1905	$-117.64	$0.00
09/28/2000	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA CHECK BANK: 94-169 NUM: 1808	$-235.28	$117.64
07/31/2000	PAYMENT	ELLIOTT WALTZY CHECK BANK: 94-169 NUM: 1772	$-147.91	$352.92
07/06/2000	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$500.83	$500.83
08/05/1999	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA CHECK BANK: 90-169 NUM: 1545	$-551.48	$0.00
07/12/1999	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$551.48	$551.48
07/22/1998	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA CHECK	$-559.23	$0.00
07/09/1998	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$559.23	$559.23
02/24/1998	PAYMENT	ELLIOTT WALTZY	$-133.75	$0.00
12/23/1997	PAYMENT	ELLIOTT WALTZY	$-133.75	$133.75
10/03/1997	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA	$-133.75	$267.50
08/13/1997	PAYMENT	ELLIOTT & WALTZY	$-164.02	$401.25
07/23/1997	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$565.27	$565.27
02/28/1997	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA	$-132.95	$0.00
01/06/1997	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA	$-132.95	$132.95
10/04/1996	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA	$-132.95	$265.90
08/15/1996	PAYMENT	ELLIOTT & CRAWFORD & MENDIOLA	$-163.23	$398.85
07/11/1996	BILL	ELLIOTT & CRAWFORD & MENDIOLA	$562.08	$562.08

Tax Account 16-0072-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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