Tax Account 16-0094-01

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Owners

BAUMEISTER SUSAN M
370 PARKVIEW CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0094-01
Account Type	Real Estate
Location	370 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-01

Account Type

Real Estate

Location

370 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.10
Total	$793.10
Paid	$793.10
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

$793.10

Total

$793.10

Paid

$793.10

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	$199.10	$0.00	$199.10	$199.10	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.14	$0.00	$773.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$753.77	$0.00	$753.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$743.46	$0.00	$743.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$750.50	$0.00	$750.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$750.72	$0.00	$750.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$753.04	$0.00	$753.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$763.76	$0.00	$763.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$782.82	$0.00	$782.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$798.52	$0.00	$798.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$803.79	$0.00	$803.79	$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	CHASE ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-199.10	$594.00
07/05/2024	BILL	BAUMEISTER SUSAN M	$793.10	$793.10
02/28/2024	PAYMENT	CHASE ACH CORE -	$-193.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$386.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-194.14	$579.00
07/06/2023	BILL	BAUMEISTER SUSAN M	$773.14	$773.14
02/27/2023	PAYMENT	CHASE ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$188.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282413. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-189.77	$564.00
07/07/2022	BILL	BAUMEISTER SUSAN M	$753.77	$753.77
03/01/2022	PAYMENT	CHASE CHECK	$-185.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.54	$185.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-188.46	$366.54
08/16/2021	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 68333562	$-188.46	$555.00
07/08/2021	BILL	BAUMEISTER SUSAN M	$743.46	$743.46
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$187.00	$374.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.70	$374.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-18.70	$355.30
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-187.00	$374.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-189.50	$561.00
07/10/2020	BILL	BAUMEISTER SUSAN M	$750.50	$750.50
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-187.00	$187.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-189.72	$561.00
07/08/2019	BILL	BAUMEISTER SUSAN M	$750.72	$750.72
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$188.00	$376.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-189.04	$564.00
07/05/2018	BILL	MCCLOSKEY JON	$753.04	$753.04
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-193.76	$570.00
07/11/2017	BILL	MCCLOSKEY JON	$763.76	$763.76
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-197.82	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$197.82	$782.82
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-197.82	$585.00
07/07/2016	BILL	MCCLOSKEY JON	$782.82	$782.82
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.52	$597.00
07/02/2015	BILL	MCCLOSKEY JON	$798.52	$798.52
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.79	$600.00
07/03/2014	BILL	MCCLOSKEY JON	$803.79	$803.79
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$201.00	$201.00
02/28/2014	VOID	CHASE CHECK	$-201.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/26/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61443114	$-201.08	$402.00
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459395083	$-202.80	$603.08
07/02/2013	BILL	CLELLAND EARL/BEALL STEPHANIE	$805.88	$805.88
07/17/2012	PAYMENT	CLELLAND EARL/BEALL STEPHANIE CHECK NUM: 3240	$-737.72	$0.00
07/10/2012	BILL	CLELLAND EARL/BEALL STEPHANIE	$737.72	$737.72
07/25/2011	PAYMENT	CLELLAND, EARL CHECK NUM: 3085	$-719.67	$0.00
07/11/2011	BILL	CLELLAND EARL/BEALL STEPHANIE	$719.67	$719.67
07/26/2010	PAYMENT	CLELLAND EARL/BEALL STEPHANIE CHECK NUM: 2893	$-700.33	$0.00
07/09/2010	BILL	CLELLAND EARL/BEALL STEPHANIE	$700.33	$700.33
07/21/2009	PAYMENT	CLELLAND EARL/BEALL STEPHANIE CHECK BANK: 94*24 NUM: 2687	$-671.34	$0.00
07/10/2009	BILL	CLELLAND EARL/BEALL STEPHANIE	$671.34	$671.34
07/23/2008	PAYMENT	CLELLAND, EARL IN TRUST FOR ST CHECK BANK: 94 24 NUM: 2468	$-654.88	$0.00
07/10/2008	BILL	CLELLAND EARL/BEALL STEPHANIE	$654.88	$654.88
08/03/2007	PAYMENT	CLELLAND EARL/BEALL STEPHANIE CHECK BANK: 94 24 NUM: 2252	$-635.68	$0.00
07/12/2007	BILL	CLELLAND EARL/BEALL STEPHANIE	$635.68	$635.68
07/17/2006	PAYMENT	CLELLAND, EARL IN TRUST FOR ST CHECK BANK: 94 24 NUM: 2015	$-617.57	$0.00
07/06/2006	BILL	CLELLAND EARL/BEALL STEPHANIE	$617.57	$617.57
11/02/2005	PAYMENT	CLELLAND EARL CHECK BANK: 9424 NUM: 1842	$-326.00	$0.00
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014240	$-163.00	$326.00
08/10/2005	PAYMENT	GARLAND MYRA B CHECK BANK: 94 7074 NUM: 5751	$-163.27	$489.00
07/18/2005	BILL	GARLAND MYRA B	$652.27	$652.27
02/28/2005	PAYMENT	GARLAND MYRA B CHECK BANK: 94*7074 NUM: 5626	$-167.00	$0.00
01/04/2005	PAYMENT	GARLAND MYRA B CHECK BANK: 94*7074 NUM: 5568	$-167.00	$167.00
10/01/2004	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5504	$-167.00	$334.00
07/27/2004	PAYMENT	GARLAND MYRA B CHECK BANK: 94F7074 NUM: 5453	$-168.22	$501.00
07/06/2004	BILL	GARLAND MYRA B	$669.22	$669.22
02/26/2004	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5355	$-157.00	$0.00
02/10/2004	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5351	$-163.28	$157.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.28	$320.28
10/01/2003	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5256	$-157.00	$314.00
08/05/2003	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5210	$-158.63	$471.00
07/18/2003	BILL	GARLAND MYRA B	$629.63	$629.63
02/26/2003	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5106	$-146.00	$0.00
12/31/2002	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 5073	$-146.00	$146.00
10/01/2002	PAYMENT	GARLAND MYRA B CHECK BANK: 94F7074 NUM: 5004	$-146.00	$292.00
08/02/2002	PAYMENT	GARLAND MYRA B CHECK BANK: 94-7074 NUM: 4959	$-179.50	$438.00
07/08/2002	BILL	GARLAND MYRA B	$617.50	$617.50
04/04/2002	PAYMENT	GARLAND MYRA B CHECK BANK: 94-204 NUM: 4888	$-7.13	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$7.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$6.13
02/25/2002	PAYMENT	GARLAND MYRA B CHECK BANK: 94-204 NUM: 4872	$-294.32	$5.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.89	$300.21
10/05/2001	PAYMENT	GARLAND MYRA B CHECK BANK: 94-204 NUM: 4779	$-147.16	$294.32
08/29/2001	PAYMENT	GARLAND MYRA B CHECK BANK: 94-204 NUM: 4742	$-177.38	$441.48
07/11/2001	BILL	GARLAND MYRA B	$618.86	$618.86
02/23/2001	PAYMENT	GARLAND MYRA B. CHECK BANK: 94-204 NUM: 4642	$-146.29	$0.00
02/23/2001	PAYMENT	GARLAND MYRA B. CHECK BANK: 94-204 NUM: 4643	$-152.14	$146.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.85	$298.43
10/03/2000	PAYMENT	GARLAND MYRA CHECK BANK: 94-204 NUM: 4543	$-146.29	$292.58
08/23/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 355044	$-176.52	$438.87
07/06/2000	BILL	GARLAND MYRA B	$615.39	$615.39
03/06/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 127474	$-157.37	$0.00
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*0630 NUM: 44715	$-157.37	$157.37
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 893081	$-157.37	$314.74
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2-0630 NUM: 822794	$-187.70	$472.11
07/12/1999	BILL	GARLAND MYRA B	$659.81	$659.81
03/03/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-159.84	$0.00
01/12/1999	PAYMENT	ATLANTIC MTG CHECK	$-159.84	$159.84
10/08/1998	PAYMENT	ATLANTIC MTG CHECK	$-159.84	$319.68
08/20/1998	PAYMENT	ATLANTIC MTG CHECK	$-190.10	$479.52
07/09/1998	BILL	GARLAND MYRA B	$669.62	$669.62
03/06/1998	PAYMENT	ATLANTA MTG	$-161.67	$0.00
01/09/1998	PAYMENT	ATLANTIC MTG	$-161.67	$161.67
10/08/1997	PAYMENT	ATLANTIC MTG	$-161.67	$323.34
08/21/1997	PAYMENT	ATLANTIC MORTGAGE	$-191.88	$485.01
07/23/1997	BILL	GARLAND MYRA B	$676.89	$676.89
03/06/1997	PAYMENT	ATLANTIC MTG	$-160.40	$0.00
01/08/1997	PAYMENT	ATLANTIC MTG	$-160.40	$160.40
10/10/1996	PAYMENT	ATLANTIC MTG	$-160.40	$320.80
08/21/1996	PAYMENT	ATLANTIC MTG	$-190.70	$481.20
07/11/1996	BILL	GARLAND MYRA B	$671.90	$671.90

Tax Account 16-0094-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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