Tax Account 16-0091-01

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Owners

WELLS MATTHEW W
310 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-01
Account Type	Real Estate
Location	310 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-01

Account Type

Real Estate

Location

310 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.07
Total	$1,452.07
Paid	$1,452.07
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

$1,452.07

Total

$1,452.07

Paid

$1,452.07

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	$366.07	$0.00	$366.07	$366.07	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.94	$0.00	$1,412.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,374.93	$0.00	$1,374.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,401.32	$0.00	$1,401.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,460.05	$0.00	$1,460.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,456.22	$0.00	$1,456.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,461.48	$0.00	$1,461.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,492.63	$0.00	$1,492.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,543.15	$0.00	$1,543.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,581.75	$0.00	$1,581.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,598.21	$0.00	$1,598.21	$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	PHH MORTGAGE ACH CORE -	$-362.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$362.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$724.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-366.07	$1,086.00
07/05/2024	BILL	WELLS MATTHEW W	$1,452.07	$1,452.07
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$706.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.94	$1,059.00
07/06/2023	BILL	WELLS MATTHEW W	$1,412.94	$1,412.94
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-343.00	$343.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282451. REASON: DUPLICATE POSTING...	$343.00	$686.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-343.00	$343.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-343.00	$686.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.93	$1,029.00
07/07/2022	BILL	WELLS MATTHEW W	$1,374.93	$1,374.93
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-350.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.32	$1,050.00
07/08/2021	BILL	WELLS MATTHEW W	$1,401.32	$1,401.32
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$365.00	$730.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.50	$730.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.50	$693.50
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-365.00	$730.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.05	$1,095.00
07/10/2020	BILL	WELLS MATTHEW W	$1,460.05	$1,460.05
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-363.78	$364.00
08/22/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016559	$-364.22	$727.78
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.22	$1,092.00
07/08/2019	BILL	WELLS MATTHEW W	$1,456.22	$1,456.22
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$365.00	$730.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/30/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33122	$-366.48	$1,095.00
07/05/2018	BILL	MCKENZIE ANGLEA DIANE	$1,461.48	$1,461.48
07/19/2017	PAYMENT	YOUNG KENNETH G CHECK NUM: 1144	$-1,492.63	$0.00
07/11/2017	BILL	YOUNG KENNETH G	$1,492.63	$1,492.63
07/18/2016	PAYMENT	YOUNG, KENNETH CHECK NUM: 1118	$-1,543.15	$0.00
07/07/2016	BILL	YOUNG KENNETH G	$1,543.15	$1,543.15
08/17/2015	PAYMENT	YOUNG, KENNETH G CHECK NUM: 1087	$-1,581.75	$0.00
07/02/2015	BILL	YOUNG KENNETH G	$1,581.75	$1,581.75
08/25/2014	PAYMENT	YOUNG, KENNETH G CHECK NUM: 1050	$-1,598.21	$0.00
07/03/2014	BILL	YOUNG KENNETH G	$1,598.21	$1,598.21
07/17/2013	PAYMENT	YOUNG KENNETH CHECK NUM: 1460	$-1,598.78	$0.00
07/02/2013	BILL	YOUNG KENNETH G	$1,598.78	$1,598.78
08/15/2012	PAYMENT	YOUNG, KENNETH G CHECK NUM: 1304	$-1,734.91	$0.00
07/10/2012	BILL	YOUNG KENNETH G	$1,734.91	$1,734.91
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.52	$1,263.00
07/11/2011	BILL	YOUNG KENNETH G	$1,687.52	$1,687.52
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-432.00	$432.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-432.00	$864.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-432.75	$1,296.00
07/09/2010	BILL	YOUNG KENNETH G	$1,728.75	$1,728.75
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-448.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-448.00	$448.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-448.00	$896.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-451.35	$1,344.00
07/10/2009	BILL	YOUNG KENNETH G	$1,795.35	$1,795.35
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-440.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-440.00	$440.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-440.00	$880.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-440.10	$1,320.00
07/10/2008	BILL	YOUNG KENNETH G	$1,760.10	$1,760.10
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-428.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-428.00	$428.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-428.00	$856.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-429.27	$1,284.00
07/12/2007	BILL	MAHANEY DANIEL	$1,713.27	$1,713.27
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-420.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-420.00	$420.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-420.00	$840.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-420.37	$1,260.00
07/06/2006	BILL	MAHANEY DANIEL &BELA SVOBODA J	$1,680.37	$1,680.37
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-392.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-392.00	$392.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-392.00	$784.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-394.68	$1,176.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-15.79	$1,570.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.79	$1,586.47
07/18/2005	BILL	MAHANEY DANIEL &BELA SVOBODA J	$1,570.68	$1,570.68
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-409.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-409.00	$409.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-409.00	$818.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-411.52	$1,227.00
07/06/2004	BILL	GOUCHER DOUGLAS & HELEN	$1,638.52	$1,638.52
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-382.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-382.00	$382.00
07/28/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532558	$-767.44	$764.00
07/18/2003	BILL	BILLINGSLEY KENNETH JAMES & KA	$1,531.44	$1,531.44
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-368.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-368.00	$368.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-368.00	$736.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-398.32	$1,104.00
07/08/2002	BILL	DUFURRENA QUINN & KAREN TRUST	$1,502.32	$1,502.32
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-368.59	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-368.59	$368.59
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-368.59	$737.18
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-398.93	$1,105.77
07/11/2001	BILL	DUFURRENA QUINN & KAREN TRUST	$1,504.70	$1,504.70
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-366.28	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-366.28	$366.28
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-366.28	$732.56
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-396.63	$1,098.84
07/06/2000	BILL	DUFURRENA QUINN & KAREN TRUST	$1,495.47	$1,495.47
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-408.87	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-408.87	$408.87
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-408.87	$817.74
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-439.09	$1,226.61
07/12/1999	BILL	CRNKOVICH KAREN J	$1,665.70	$1,665.70
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-415.05	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-415.05	$415.05
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-415.05	$830.10
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-445.35	$1,245.15
07/09/1998	BILL	CRNKOVICH MICHAEL J & KAREN J	$1,690.50	$1,690.50
03/06/1998	PAYMENT	TRANSAMERICA	$-419.54	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-419.54	$419.54
10/08/1997	PAYMENT	TRANSAMERICA	$-419.54	$839.08
08/21/1997	PAYMENT	TRANSAMERICA	$-449.80	$1,258.62
07/23/1997	BILL	CRNKOVICH MICHAEL J & KAREN J	$1,708.42	$1,708.42
03/06/1997	PAYMENT	TRANSAMERICA	$-421.10	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-421.10	$421.10
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-421.10	$842.20
08/21/1996	PAYMENT	TRANSAMERICA	$-451.46	$1,263.30
07/11/1996	BILL	CRNKOVICH MICHAEL J & KAREN J	$1,714.76	$1,714.76

Tax Account 16-0091-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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