Tax Account 16-0093-05

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Owners

BERINGER CHARLOTTE L
1652 CIMARRON
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-05
Account Type	Real Estate
Location	1652 CIMARRON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-05

Account Type

Real Estate

Location

1652 CIMARRON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.06
Total	$928.06
Paid	$928.06
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

$928.06

Total

$928.06

Paid

$928.06

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	$235.06	$0.00	$235.06	$235.06	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.17	$0.00	$904.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$880.98	$0.00	$880.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$886.60	$0.00	$886.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$899.41	$0.00	$899.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$889.64	$0.00	$889.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$884.92	$0.00	$884.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$891.86	$117.84	$1,009.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$910.48	$26.35	$936.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$916.38	$85.25	$1,001.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$917.36	$8.13	$925.49	$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	WELLS FARGO BANK 708 ACH CORE -	$-231.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-231.00	$231.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-231.00	$462.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-235.06	$693.00
07/05/2024	BILL	BERINGER CHARLOTTE L	$928.06	$928.06
02/20/2024	PAYMENT	CL BERINGER ACH NORW - 039600427	$-225.00	$0.00
12/11/2023	PAYMENT	CL BERINGER ACH NORW - 039508289	$-225.00	$225.00
09/14/2023	PAYMENT	CL BERINGER ACH NORW - 039395656	$-225.00	$450.00
07/21/2023	PAYMENT	CL BERINGER ACH NORW - 039332073	$-229.17	$675.00
07/06/2023	BILL	BERINGER CHARLOTTE L	$904.17	$904.17
02/17/2023	PAYMENT	CL BERINGER ACH NORW - 039120887	$-220.00	$0.00
12/20/2022	PAYMENT	CL BERINGER ACH NORW - 039006616	$-220.00	$220.00
09/19/2022	PAYMENT	CL BERINGER ACH NORW - 038883456	$-220.00	$440.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.98	$660.00
07/07/2022	BILL	BERINGER CHARLOTTE L	$880.98	$880.98
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-223.60	$663.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$223.60	$886.60
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$223.60	$663.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.60	$439.40
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-223.60	$663.00
07/08/2021	BILL	BERINGER CHARLOTTE L	$886.60	$886.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-227.41	$672.00
07/10/2020	BILL	BERINGER CHARLOTTE L	$899.41	$899.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.64	$666.00
07/08/2019	BILL	BERINGER CHARLOTTE L	$889.64	$889.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.92	$663.00
07/05/2018	BILL	BERINGER CHARLOTTE L	$884.92	$884.92
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146556	$-222.00	$0.00
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146554	$-225.86	$222.00
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034144879	$-117.84	$447.86
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146557	$-222.00	$565.70
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146555	$-222.00	$787.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.87	$1,009.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.33	$954.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.69	$919.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.95	$899.81
07/11/2017	BILL	BERINGER CHARLOTTE L	$891.86	$891.86
05/01/2017	PAYMENT	BERINGER CHARLOTTE L CASH	$-237.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$237.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.00	$235.00
01/24/2017	PAYMENT	BERINGER CHARLOTTE L CHECK NUM: 3883	$-235.00	$227.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$462.00
09/13/2016	PAYMENT	BERINGER, CHARLOTTE L CHECK NUM: 3798	$-464.58	$454.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.10	$918.58
07/07/2016	BILL	BERINGER CHARLOTTE L	$910.48	$910.48
05/25/2016	PAYMENT	BERINGER CHARLOTTE L CHECK NUM: 3782	$-764.17	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$764.17
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$754.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.38	$751.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.21	$715.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$695.08
09/16/2015	PAYMENT	BERINGER, CHARLOTTE CASH	$-237.46	$687.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.08	$924.46
07/02/2015	BILL	BERINGER CHARLOTTE L	$916.38	$916.38
10/15/2014	PAYMENT	BERINGER CHARLOTTE L CHECK NUM: 3661	$-925.49	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.13	$925.49
07/03/2014	BILL	BERINGER CHARLOTTE L	$917.36	$917.36
01/06/2014	PAYMENT	BERINGER, CHARLOTTE L CHECK NUM: 3613	$-692.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$692.04
09/03/2013	PAYMENT	BERINGER, CHARLOTTE L CHECK NUM: 3605	$-238.26	$684.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.13	$922.26
07/02/2013	BILL	BERINGER CHARLOTTE L	$914.13	$914.13
04/03/2013	PAYMENT	BERINGER, CHARLOTTE L CREDIT: D BANK: OP INTERNET NUM: 029503	$-1,293.76	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,293.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.29	$1,291.26
03/01/2013	INTEREST	Monthly Interest	$1.62	$1,234.97
02/01/2013	INTEREST	Monthly Interest	$1.62	$1,233.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.19	$1,231.73
01/02/2013	INTEREST	Monthly Interest	$1.62	$1,195.54
12/03/2012	INTEREST	Monthly Interest	$1.62	$1,193.92
11/01/2012	INTEREST	Monthly Interest	$1.62	$1,192.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.10	$1,190.68
10/01/2012	INTEREST	Monthly Interest	$1.62	$1,170.58
09/04/2012	INTEREST	Monthly Interest	$1.62	$1,168.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.04	$1,167.34
08/01/2012	INTEREST	Monthly Interest	$1.62	$1,159.30
07/10/2012	BILL	BERINGER CHARLOTTE L	$912.14	$1,157.68
07/02/2012	INTEREST	Monthly Interest	$1.62	$245.54
06/01/2012	INTEREST	Monthly Interest	$1.62	$243.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$242.30
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$232.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$229.80
12/30/2011	PAYMENT	BERINGER, CHARLOTTE L CREDIT: D NUM: VISA 9469	$-451.80	$222.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$673.80
09/30/2011	PAYMENT	BERINGER, CHARLOTTE L CHECK NUM: 3482	$-230.55	$666.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.83	$896.55
07/11/2011	BILL	BERINGER CHARLOTTE L	$888.72	$888.72
05/05/2011	PAYMENT	BERINGER CHARLOTTE L CHECK NUM: 3449	$-237.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$237.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.04	$235.04
01/04/2011	PAYMENT	BERINGER CHARLOTTE L CASH	$-226.00	$226.00
08/24/2010	PAYMENT	BERINGER, CHARLOTTE L CHECK NUM: 3400	$-454.42	$452.00
07/09/2010	BILL	BERINGER CHARLOTTE L	$906.42	$906.42
03/29/2010	PAYMENT	BERINGER, CHARLOTTE L CHECK NUM: 3376	$-232.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$232.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.84	$229.84
12/23/2009	PAYMENT	BERINGER CHARLOTTE L CHECK NUM: 3353	$-450.84	$221.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$671.84
08/13/2009	PAYMENT	BERINGER CHARLOTTE L CASH	$-222.35	$663.00
07/10/2009	BILL	BERINGER CHARLOTTE L	$885.35	$885.35
04/09/2009	PAYMENT	BERINGER, CHARLOTTE L CHECK BANK: 94 169 NUM: 3294	$-224.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$224.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.56	$222.56
01/05/2009	PAYMENT	BERINGER CHARLOTTE L CHECK BANK: 94*169 NUM: 3271	$-214.00	$214.00
10/06/2008	PAYMENT	BERINGER, CHARLOTTE L CHECK BANK: 94 169 NUM: 3238	$-214.00	$428.00
08/18/2008	PAYMENT	BERINGER CHARLOTTE L CHECK BANK: 94 169 NUM: 3222	$-217.71	$642.00
07/10/2008	BILL	BERINGER CHARLOTTE L	$859.71	$859.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-208.00	$208.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$416.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.74	$624.00
07/12/2007	BILL	BERINGER CHARLOTTE L	$834.74	$834.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-202.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-202.00	$202.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-202.00	$404.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.82	$606.00
07/06/2006	BILL	BERINGER CHARLOTTE L	$810.82	$810.82
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-195.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-195.00	$195.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-195.00	$390.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-196.07	$585.00
07/18/2005	BILL	BERINGER CHARLOTTE L	$781.07	$781.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-198.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-198.00	$198.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-198.00	$396.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-198.34	$594.00
07/06/2004	BILL	BERINGER CHARLOTTE L	$792.34	$792.34
08/08/2003	PAYMENT	BOSCH HERBERT JR CHECK BANK: 90-7118 NUM: 3451	$-744.00	$0.00
07/18/2003	BILL	BOSCH FAMILY TRUST	$744.00	$744.00
12/20/2002	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11F7000 NUM: 3099	$-350.00	$0.00
12/20/2002	ADJUSTMENT	posting error jq BANK: 11F7000 NUM: 3099	$350.00	$350.00
12/20/2002	VOID	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11F7000 NUM: 3099	$-350.00	$0.00
07/30/2002	PAYMENT	BOSH HERBERT CHECK BANK: 11-7000 NUM: 2867	$-380.18	$350.00
07/08/2002	BILL	BOSCH FAMILY TRUST	$730.18	$730.18
08/13/2001	PAYMENT	BOSCH HERBERT L. JR. CHECK BANK: 11-7000 NUM: 2295	$-702.70	$0.00
07/11/2001	BILL	WILKERSON MARGARET M ET AL	$702.70	$702.70
08/03/2000	PAYMENT	BOXCH HERBERT L JR & MARY LOU CHECK BANK: 11-7000 NUM: 1717	$-698.71	$0.00
07/06/2000	BILL	WILKERSON MARGARET M ET AL	$698.71	$698.71
01/04/2000	PAYMENT	BOSCH HERBERT CHECK BANK: 11-7000 NUM: 1390	$-350.28	$0.00
10/04/1999	PAYMENT	WILKERSON MARGARET M CHECK BANK: 94-204 NUM: 5122	$-175.14	$350.28
08/12/1999	PAYMENT	WILKERSON MARGARET M CHECK BANK: 91-119 NUM: 5071	$-205.39	$525.42
07/12/1999	BILL	WILKERSON MARGARET M	$730.81	$730.81
03/09/1999	PAYMENT	WILKERSON MARGARET M CHECK	$-177.69	$0.00
01/06/1999	PAYMENT	WILKERSON MARGARET M CHECK	$-177.69	$177.69
10/06/1998	PAYMENT	WILKERSON MARGARET M CHECK	$-177.69	$355.38
08/18/1998	PAYMENT	WILKERSON MARGARET M CHECK	$-207.97	$533.07
07/09/1998	BILL	WILKERSON MARGARET M	$741.04	$741.04
03/04/1998	PAYMENT	WILKERSON MARGARET M	$-179.58	$0.00
01/06/1998	PAYMENT	WILKERSON MARGARET M	$-179.58	$179.58
11/26/1997	PAYMENT	WILKERSON MARGARET M	$-186.76	$359.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.18	$545.92
08/04/1997	PAYMENT	WILKERSON MARGARET M	$-209.92	$538.74
07/23/1997	BILL	WILKERSON MARGARET M	$748.66	$748.66
03/04/1997	PAYMENT	WILKERSON MARGARET M	$-178.88	$0.00
01/07/1997	PAYMENT	WILKERSON MARGARET M	$-178.88	$178.88
12/27/1996	PAYMENT	WILKERSON MARGARET M	$-186.04	$357.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.16	$543.80
08/15/1996	PAYMENT	WILKERSON MARGARET M	$-209.19	$536.64
07/11/1996	BILL	WILKERSON MARGARET M	$745.83	$745.83

Tax Account 16-0093-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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