Tax Account 16-0095-03

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Owners

MARDEN JOHN P & LAURA J
611 N HIGHLAND DR
WINNEMUCCA, NV 89445

MARDEN JOHN P

MARDEN LAURA J

Account Summary

Account ID	16-0095-03
Account Type	Real Estate
Location	611 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0095-03

Account Type

Real Estate

Location

611 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.63
Total	$1,180.63
Paid	$1,180.63
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

$1,180.63

Total

$1,180.63

Paid

$1,180.63

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	$295.63	$0.00	$295.63	$295.63	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.40	$0.00	$1,149.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,119.07	$0.00	$1,119.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,129.32	$0.00	$1,129.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,149.71	$0.00	$1,149.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,136.74	$0.00	$1,136.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,144.57	$0.00	$1,144.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,158.78	$0.00	$1,158.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,187.74	$0.00	$1,187.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,197.44	$0.00	$1,197.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,199.51	$0.00	$1,199.51	$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
07/26/2024	PAYMENT	MARDEN JOHN P & LAURA J CHECK 17264	$-1,180.63	$0.00
07/05/2024	BILL	MARDEN JOHN P & LAURA J	$1,180.63	$1,180.63
02/20/2024	PAYMENT	JP MARDEN ACH NORW - 039600427	$-287.00	$0.00
12/11/2023	PAYMENT	JP MARDEN ACH NORW - 039508289	$-287.00	$287.00
09/14/2023	PAYMENT	JP MARDEN ACH NORW - 039395656	$-287.00	$574.00
07/21/2023	PAYMENT	JP MARDEN ACH NORW - 039332073	$-288.40	$861.00
07/06/2023	BILL	MARDEN JOHN P & LAURA J	$1,149.40	$1,149.40
02/17/2023	PAYMENT	JP MARDEN ACH NORW - 039120887	$-279.00	$0.00
12/20/2022	PAYMENT	JP MARDEN ACH NORW - 039006616	$-279.00	$279.00
09/19/2022	PAYMENT	JP MARDEN ACH NORW - 038883456	$-279.00	$558.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-282.07	$837.00
07/07/2022	BILL	MARDEN JOHN P & LAURA J	$1,119.07	$1,119.07
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-283.32	$846.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$283.32	$1,129.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$283.32	$846.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-283.32	$562.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-283.32	$846.00
07/08/2021	BILL	MARDEN JOHN P & LAURA J	$1,129.32	$1,129.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-288.71	$861.00
07/10/2020	BILL	MARDEN JOHN P & LAURA J	$1,149.71	$1,149.71
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.74	$852.00
07/08/2019	BILL	MARDEN JOHN P & LAURA J	$1,136.74	$1,136.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.57	$858.00
07/05/2018	BILL	MARDEN JOHN P & LAURA J	$1,144.57	$1,144.57
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.78	$867.00
07/11/2017	BILL	MARDEN JOHN P & LAURA J	$1,158.78	$1,158.78
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.74	$888.00
07/07/2016	BILL	MARDEN JOHN P & LAURA J	$1,187.74	$1,187.74
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-299.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.44	$897.00
07/02/2015	BILL	MARDEN JOHN P & LAURA J	$1,197.44	$1,197.44
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-299.00	$299.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-302.51	$897.00
07/03/2014	BILL	MARDEN JOHN P & LAURA J	$1,199.51	$1,199.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.89	$894.00
07/02/2013	BILL	MARDEN JOHN P & LAURA J	$1,193.89	$1,193.89
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-294.00	$588.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.62	$882.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$297.62	$1,179.62
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.62	$882.00
07/10/2012	BILL	MARDEN JOHN P & LAURA J	$1,179.62	$1,179.62
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.41	$861.00
07/11/2011	BILL	MARDEN JOHN P & LAURA J	$1,148.41	$1,148.41
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011003275	$-11.28	$282.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 010999881	$-282.00	$293.28
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-282.00	$575.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.28	$857.28
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-283.50	$846.00
07/09/2010	BILL	MARDEN JOHN PHILLIP/LAURA JEAN	$1,129.50	$1,129.50
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.22	$810.00
07/10/2009	BILL	MARDEN JOHN PHILLIP/LAURA JEAN	$1,080.22	$1,080.22
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-262.00	$262.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.00	$524.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-262.89	$786.00
07/10/2008	BILL	MARDEN JOHN PHILLIP/LAURA JEAN	$1,048.89	$1,048.89
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.00	$254.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$508.00
08/17/2007	PAYMENT	ANDRESS, CLYDE A CHECK BANK: 94 7074 NUM: 1553	$-256.39	$762.00
07/12/2007	BILL	ANDRESS CLYDE A REV TRUST	$1,018.39	$1,018.39
08/10/2006	PAYMENT	ANDRESS, CLYDE CHECK BANK: 56 382 NUM: 011453354	$-989.24	$0.00
07/06/2006	BILL	ANDRESS CLYDE A REV TRUST	$989.24	$989.24
08/01/2005	PAYMENT	ANDRESS, CLYDE A CHECK BANK: 94 7074 NUM: 1319	$-954.29	$0.00
07/18/2005	BILL	ANDRESS CLYDE A REV TRUST	$954.29	$954.29
07/19/2004	PAYMENT	ANDRESS CLYDE CHECK BANK: 94-7074 NUM: 1207	$-955.97	$0.00
07/06/2004	BILL	ANDRESS CLYDE A REV TRUST	$955.97	$955.97
08/01/2003	PAYMENT	ANDRESS CLYDE A REV TRUST CHECK	$-896.00	$0.00
07/18/2003	BILL	ANDRESS CLYDE A REV TRUST	$896.00	$896.00
07/23/2002	PAYMENT	ANDRESS CLYDE A CHECK BANK: 94-7074 NUM: 8387	$-879.91	$0.00
07/08/2002	BILL	ANDRESS CLYDE A	$879.91	$879.91
07/24/2001	PAYMENT	ANDRESS CLYDE A CHECK BANK: 94-7074 NUM: 8198	$-881.17	$0.00
07/11/2001	BILL	ANDRESS CLYDE A	$881.17	$881.17
07/31/2000	PAYMENT	ANDRESS CLYDE A CHECK BANK: 94-204 NUM: 8006	$-876.01	$0.00
07/06/2000	BILL	ANDRESS CLYDE A	$876.01	$876.01
08/02/1999	PAYMENT	ANDRESS CLYDE A CHECK BANK: 91-119 NUM: 7733	$-924.38	$0.00
07/12/1999	BILL	ANDRESS CLYDE A	$924.38	$924.38
07/22/1998	PAYMENT	ANDRESS CLYDE A CHECK	$-853.63	$0.00
07/09/1998	BILL	ANDRESS CLYDE A	$853.63	$853.63
07/24/1997	PAYMENT	ANDRESS CLYDE A	$-862.54	$0.00
07/23/1997	BILL	ANDRESS CLYDE A	$862.54	$862.54
07/23/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-863.13	$0.00
07/11/1996	BILL	ANDRESS CLYDE A	$863.13	$863.13

Tax Account 16-0095-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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