Tax Account 16-0072-08

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Owners

THOMPSON KYMBERLY E & NATHAN E
241 W SHEPARD ST
WINNEMUCCA, NV 89445

THOMPSON KYMBERLY E

THOMPSON NATHAN E

Account Summary

Account ID	16-0072-08
Account Type	Real Estate
Location	241 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-08

Account Type

Real Estate

Location

241 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.65
Total	$1,024.65
Paid	$1,024.65
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

$1,024.65

Total

$1,024.65

Paid

$1,024.65

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	$256.65	$0.00	$256.65	$256.65	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.96	$0.00	$997.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$972.04	$0.00	$972.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$951.80	$0.00	$951.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$927.21	$0.00	$927.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$898.74	$0.00	$898.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$862.52	$0.00	$862.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$819.14	$7.08	$826.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$798.43	$9.37	$807.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$778.33	$9.18	$787.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$758.81	$0.00	$758.81	$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 -	$-256.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.65	$768.00
07/05/2024	BILL	THOMPSON KYMBERLY E & NATHAN E	$1,024.65	$1,024.65
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.96	$747.00
07/06/2023	BILL	THOMPSON KYMBERLY E & NATHAN E	$997.96	$997.96
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282104. REASON: DUPLICATE POSTING...	$243.00	$486.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.04	$729.00
07/07/2022	BILL	THOMPSON KYMBERLY E & NATHAN E	$972.04	$972.04
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.80	$711.00
07/08/2021	BILL	THOMPSON KYMBERLY E & NATHAN E	$951.80	$951.80
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38340	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.21	$693.00
07/10/2020	BILL	CLARK MICHAEL E II & CHRISTINA	$927.21	$927.21
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.74	$672.00
07/08/2019	BILL	CLARK MICHAEL E II & CHRISTINA	$898.74	$898.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$215.00	$430.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.52	$645.00
07/05/2018	BILL	CLARK MICHAEL E II & CHRISTINA	$862.52	$862.52
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
11/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043733	$-211.08	$408.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.08	$619.08
08/31/2017	PAYMENT	PRATHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 150202	$-207.14	$612.00
07/11/2017	BILL	PRATHER DONNA J	$819.14	$819.14
05/01/2017	PAYMENT	PRATHER, DONNA CASH	$-9.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$9.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.24	$7.12
03/06/2017	PAYMENT	PRATHER DONNA J CHECK NUM: 114	$-199.00	$6.88
02/27/2017	PAYMENT	PRATHER DONNA J CHECK NUM: 6054	$-199.00	$205.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.88	$404.88
10/06/2016	PAYMENT	PRATHER DONNA J CHECK NUM: 6050	$-199.00	$398.00
08/12/2016	PAYMENT	PRATHER DONNA J CHECK NUM: 6044	$-201.43	$597.00
07/07/2016	BILL	PRATHER DONNA J	$798.43	$798.43
04/08/2016	PAYMENT	PRATHER, DONNA J CHECK NUM: 6037	$-203.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$203.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.68	$200.68
01/04/2016	PAYMENT	PRATHER DONNA J CHECK NUM: 6027	$-194.00	$194.00
10/09/2015	PAYMENT	PRATHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 09142Z	$-194.00	$388.00
08/25/2015	PAYMENT	PRATHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 06587Z	$-196.33	$582.00
07/02/2015	BILL	PRATHER DONNA J	$778.33	$778.33
03/09/2015	PAYMENT	PRATHER DONNA J CHECK NUM: 6076	$-189.00	$0.00
12/26/2014	PAYMENT	PRATHER DONNA J CHECK NUM: 6021	$-189.00	$189.00
10/16/2014	PAYMENT	PRATHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 005372	$-189.00	$378.00
08/21/2014	PAYMENT	PRATHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 172830	$-191.81	$567.00
07/03/2014	BILL	PRATHER DONNA J	$758.81	$758.81
03/05/2014	PAYMENT	PRATHER DONNA J CHECK NUM: 5663	$-184.00	$0.00
01/03/2014	PAYMENT	PRATHER DONNA J CHECK NUM: 5651	$-184.00	$184.00
10/04/2013	PAYMENT	PRATHER DONNA CHECK NUM: 5546	$-184.00	$368.00
08/14/2013	PAYMENT	PRATHER, DONNA CHECK NUM: 5536	$-187.85	$552.00
07/02/2013	BILL	PRATHER DONNA J	$739.85	$739.85
03/01/2013	PAYMENT	PRATHER DONNA CHECK NUM: 5489	$-180.00	$0.00
01/08/2013	PAYMENT	PRATHER DONNA CHECK NUM: 5502	$-180.00	$180.00
10/05/2012	PAYMENT	PRATHER DONNA J CHECK NUM: 5455	$-180.00	$360.00
08/23/2012	PAYMENT	PRATHER, DONNA J CHECK NUM: 5444	$-181.46	$540.00
07/10/2012	BILL	PRATHER DONNA J	$721.46	$721.46
03/06/2012	PAYMENT	PRATHER DONNA CHECK NUM: 5393	$-175.00	$0.00
01/04/2012	PAYMENT	PRATHER DONNA CHECK NUM: 5372	$-175.00	$175.00
09/28/2011	PAYMENT	PRATHER, DONNA CASH	$-175.00	$350.00
08/12/2011	PAYMENT	PRATHER, DONNA CHECK NUM: 005337	$-178.59	$525.00
07/11/2011	BILL	PRATHER DONNA J	$703.59	$703.59
03/01/2011	PAYMENT	PRATHER DONNA J CHECK NUM: 5292	$-162.00	$0.00
01/07/2011	PAYMENT	PRATHER DONNA J CREDIT: D NUM: DEB9668	$-162.00	$162.00
10/08/2010	PAYMENT	PRATHER DONNA J CHECK NUM: 5266	$-162.00	$324.00
08/13/2010	PAYMENT	PRATHER DONNA J CHECK NUM: 5241	$-162.95	$486.00
07/09/2010	BILL	PRATHER DONNA J	$648.95	$648.95
01/04/2010	PAYMENT	PRATHER, DONNA CHECK NUM: 5185	$-6.32	$0.00
01/04/2010	PAYMENT	PRATHER DONNA J CHECK NUM: 5182	$-316.00	$6.32
10/19/2009	PAYMENT	PRATHER, DONNA CHECK NUM: 5156	$-158.00	$322.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$480.32
08/18/2009	PAYMENT	PRATHER DONNA J CHECK BANK: 94 72 NUM: 5146	$-159.17	$474.00
07/10/2009	BILL	PRATHER DONNA J	$633.17	$633.17
03/03/2009	PAYMENT	PRATHER DONNA J CHECK BANK: 94 72 NUM: 5105	$-153.00	$0.00
01/06/2009	PAYMENT	PRATHER DONNA J CHECK BANK: 94*72 NUM: 5073	$-153.00	$153.00
10/08/2008	PAYMENT	PRATHER, DONNA CHECK BANK: 94 72 NUM: 5038	$-153.00	$306.00
08/19/2008	PAYMENT	PRATHER DONNA J CHECK BANK: 94*72 NUM: 5022	$-155.87	$459.00
07/10/2008	BILL	PRATHER DONNA J	$614.87	$614.87
02/29/2008	PAYMENT	PRATHER DONNA J CHECK BANK: 94*72 NUM: 4945	$-149.00	$0.00
01/07/2008	PAYMENT	PRATHER DONNA J CHECK BANK: 94*72 NUM: 4921	$-149.00	$149.00
09/28/2007	PAYMENT	PRATHER DONNA J CHECK BANK: 94*72 NUM: 4871	$-149.00	$298.00
08/17/2007	PAYMENT	PRATHER DONNA J CHECK BANK: 94*72 NUM: 4847	$-150.02	$447.00
07/12/2007	BILL	PRATHER DONNA J	$597.02	$597.02
08/21/2006	PAYMENT	PRATHER DONNA J CHECK BANK: 9472 NUM: 4649	$-579.89	$0.00
07/06/2006	BILL	PRATHER DONNA J	$579.89	$579.89
05/03/2006	PAYMENT	DONNA PRATHER CREDIT: D BANK: CREDITCARD NUM: V7252	$-645.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$645.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.98	$640.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.07	$601.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.94	$576.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.59	$562.45
07/18/2005	BILL	BANNON KEVIN R & PAULA K	$556.86	$556.86
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-155.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-155.00	$155.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-155.00	$310.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-157.70	$465.00
07/06/2004	BILL	BANNON KEVIN R & PAULA K	$622.70	$622.70
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-146.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-146.00	$146.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-146.00	$292.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-148.12	$438.00
07/18/2003	BILL	BANNON KEVIN R & PAULA K	$586.12	$586.12
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-136.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-136.00	$136.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-136.00	$272.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-167.43	$408.00
07/08/2002	BILL	BANNON KEVIN R & PAULA K	$575.43	$575.43
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-136.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-136.56	$136.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-136.56	$273.12
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-166.80	$409.68
07/11/2001	BILL	BANNON KEVIN R & PAULA K	$576.48	$576.48
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-135.74	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-135.74	$135.74
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-135.74	$271.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-166.08	$407.22
07/06/2000	BILL	BANNON KEVIN R & PAULA K	$573.30	$573.30
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-150.28	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-150.28	$150.28
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-150.28	$300.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-180.51	$450.84
07/12/1999	BILL	BANNON KEVIN R & PAULA K	$631.35	$631.35
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-152.52	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-152.52	$152.52
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-152.52	$305.04
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-182.86	$457.56
07/09/1998	BILL	BANNON KEVIN R & PAULA K	$640.42	$640.42
02/13/1998	PAYMENT	SOURCE ONE	$-154.18	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-154.18	$154.18
09/23/1997	PAYMENT	SOURCE ONE	$-154.18	$308.36
08/04/1997	PAYMENT	SOURCE ONE	$-184.45	$462.54
07/23/1997	BILL	ARNOLD FAMILY TRUST	$646.99	$646.99
02/11/1997	PAYMENT	SOURCE ONE	$-154.00	$0.00
12/31/1996	PAYMENT	SOURCE ONE	$-154.00	$154.00
10/09/1996	PAYMENT	HARBOURTON MTG	$-154.00	$308.00
08/21/1996	PAYMENT	HARBOURTON MTG	$-184.23	$462.00
07/11/1996	BILL	ROLANDO DIANA Y	$646.23	$646.23

Tax Account 16-0072-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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