Tax Account 16-0091-12

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Owners

EDWARDS DONNA R
420 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-12
Account Type	Real Estate
Location	420 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-12

Account Type

Real Estate

Location

420 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.57
Total	$1,798.57
Paid	$1,798.57
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

$1,798.57

Total

$1,798.57

Paid

$1,798.57

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	$451.57	$0.00	$451.57	$451.57	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.35	$0.00	$1,749.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,627.77	$0.00	$1,627.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,638.71	$0.00	$1,638.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,658.56	$0.00	$1,658.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,633.60	$0.00	$1,633.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,642.52	$0.00	$1,642.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,657.23	$0.00	$1,657.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,699.10	$0.00	$1,699.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,707.82	$0.00	$1,707.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,673.09	$0.00	$1,673.09	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$898.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.57	$1,347.00
07/05/2024	BILL	EDWARDS DONNA R	$1,798.57	$1,798.57
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$874.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.35	$1,311.00
07/06/2023	BILL	EDWARDS DONNA R	$1,749.35	$1,749.35
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281217. REASON: DUPLICATE POSTING...	$406.00	$812.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$406.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$812.00
07/14/2022	PAYMENT	STEWART TITLE - WMCA CHECK NUM: 9933	$-409.77	$1,218.00
07/07/2022	BILL	EDWARDS DONNA R	$1,627.77	$1,627.77
08/11/2021	PAYMENT	GARRISON RAY D & MICHELLE M CHECK NUM: 3153	$-1,638.71	$0.00
07/08/2021	BILL	GARRISON RAY D & MICHELLE M	$1,638.71	$1,638.71
08/13/2020	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 3066	$-1,658.56	$0.00
07/10/2020	BILL	GARRISON RAY D & MICHELLE M	$1,658.56	$1,658.56
08/12/2019	PAYMENT	GARRISON RAY D & MICHELLE M CHECK NUM: 2892	$-1,633.60	$0.00
07/08/2019	BILL	GARRISON RAY D & MICHELLE M	$1,633.60	$1,633.60
08/14/2018	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 2648	$-1,642.52	$0.00
07/05/2018	BILL	GARRISON RAY D & MICHELLE M	$1,642.52	$1,642.52
08/08/2017	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 2436	$-1,657.23	$0.00
07/11/2017	BILL	GARRISON RAY D & MICHELLE M	$1,657.23	$1,657.23
08/11/2016	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 2217	$-1,699.10	$0.00
07/07/2016	BILL	GARRISON RAY D & MICHELLE M	$1,699.10	$1,699.10
08/13/2015	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 1984	$-1,707.82	$0.00
07/02/2015	BILL	GARRISON RAY D & MICHELLE M	$1,707.82	$1,707.82
08/14/2014	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 1694	$-1,673.09	$0.00
07/03/2014	BILL	GARRISON RAY D & MICHELLE M	$1,673.09	$1,673.09
08/14/2013	PAYMENT	GARRISON RAY D & MICHELLE M CHECK NUM: 1439	$-1,657.71	$0.00
07/02/2013	BILL	GARRISON RAY D & MICHELLE M	$1,657.71	$1,657.71
08/13/2012	PAYMENT	GARRISON RAY D & MICHELLE M CHECK NUM: 1102	$-1,751.77	$0.00
07/10/2012	BILL	GARRISON RAY D & MICHELLE M	$1,751.77	$1,751.77
08/03/2011	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK NUM: 0972	$-1,703.89	$0.00
07/11/2011	BILL	GARRISON RAY D & MICHELLE M	$1,703.89	$1,703.89
08/18/2010	PAYMENT	GARRISON, RAY D CREDIT: D NUM: VISA 6508	$-1,697.41	$0.00
08/18/2010	ADJUSTMENT	posted as check...s/b cc NUM: 6508	$1,697.41	$1,697.41
08/18/2010	VOID	GARRISON RAY CHECK NUM: 6508	$-1,697.41	$0.00
07/09/2010	BILL	GARRISON RAY D & MICHELLE M	$1,697.41	$1,697.41
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-407.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-407.00	$407.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-407.00	$814.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.24	$1,221.00
07/10/2009	BILL	GARRISON RAY D & MICHELLE M	$1,630.24	$1,630.24
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-395.00	$395.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$790.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-397.91	$1,185.00
07/10/2008	BILL	GARRISON RAY D & MICHELLE M	$1,582.91	$1,582.91
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-384.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-384.00	$384.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-384.00	$768.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-384.87	$1,152.00
07/12/2007	BILL	GARRISON RAY D & MICHELLE M	$1,536.87	$1,536.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-373.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-373.00	$373.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-373.00	$746.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-373.91	$1,119.00
07/06/2006	BILL	GARRISON RAY D & MICHELLE M	$1,492.91	$1,492.91
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-360.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-360.00	$360.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-360.00	$720.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-363.27	$1,080.00
07/18/2005	BILL	GARRISON RAY D & MICHELLE M	$1,443.27	$1,443.27
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-377.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-377.00	$377.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-377.00	$754.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-378.63	$1,131.00
07/06/2004	BILL	GARRISON RAY D & MICHELLE M	$1,509.63	$1,509.63
08/14/2003	PAYMENT	GARRISON RAY D CHECK BANK: 11-7000 NUM: 1207	$-1,411.72	$0.00
07/18/2003	BILL	GARRISON RAY D & MICHELLE M	$1,411.72	$1,411.72
08/13/2002	PAYMENT	GARRISON RAY D CHECK BANK: 11-7000 NUM: 0939	$-1,384.40	$0.00
07/08/2002	BILL	GARRISON RAY D & MICHELLE M	$1,384.40	$1,384.40
08/15/2001	PAYMENT	GARRISON RAY D CHECK BANK: 11-7000 NUM: 0431	$-1,386.82	$0.00
07/11/2001	BILL	GARRISON RAY D & MICHELLE M	$1,386.82	$1,386.82
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-256.53	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-256.53	$256.53
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-256.53	$513.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-286.84	$769.59
07/06/2000	BILL	GARRISON RAY D	$1,056.43	$1,056.43
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-273.59	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-273.59	$273.59
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-273.59	$547.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-303.90	$820.77
07/12/1999	BILL	GARRISON RAY D	$1,124.67	$1,124.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-278.07	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-278.07	$278.07
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-278.07	$556.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-308.43	$834.21
07/09/1998	BILL	GARRISON RAY D	$1,142.64	$1,142.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-281.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-281.49	$281.49
09/24/1997	PAYMENT	NORWEST MTG	$-281.49	$562.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-311.81	$844.47
07/23/1997	BILL	GARRISON RAY D	$1,156.28	$1,156.28
03/07/1997	PAYMENT	NORWEST MTG	$-278.95	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-278.95	$278.95
10/10/1996	PAYMENT	NORWEST MTG	$-278.95	$557.90
08/27/1996	PAYMENT	NORWEST MTG	$-309.27	$836.85
07/11/1996	BILL	GARRISON RAY D	$1,146.12	$1,146.12

Tax Account 16-0091-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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