Tax Account 16-0102-03

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Owners

CARLSON JON C
270 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-03
Account Type	Real Estate
Location	270 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-03

Account Type

Real Estate

Location

270 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.78
Total	$1,626.78
Paid	$1,626.78
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

$1,626.78

Total

$1,626.78

Paid

$1,626.78

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	$408.78	$0.00	$408.78	$408.78	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.55	$0.00	$1,582.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,539.60	$0.00	$1,539.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,507.87	$0.00	$1,507.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,315.07	$0.00	$1,315.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,279.91	$0.00	$1,279.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,245.94	$0.00	$1,245.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,235.57	$0.00	$1,235.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,238.64	$0.00	$1,238.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,214.95	$0.00	$1,214.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,200.52	$0.00	$1,200.52	$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 936 ACH CORE -	$-406.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-406.00	$406.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-406.00	$812.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-408.78	$1,218.00
07/05/2024	BILL	CARLSON JON C	$1,626.78	$1,626.78
02/20/2024	PAYMENT	JC CARLSON ACH NORW - 035605988	$-395.00	$0.00
12/11/2023	PAYMENT	JC CARLSON ACH NORW - 035311292	$-395.00	$395.00
09/14/2023	PAYMENT	JC CARLSON ACH NORW - 034994175	$-395.00	$790.00
07/21/2023	PAYMENT	JC CARLSON ACH NORW - 034824823	$-397.55	$1,185.00
07/06/2023	BILL	CARLSON JON C	$1,582.55	$1,582.55
02/17/2023	PAYMENT	JC CARLSON ACH NORW - 034165812	$-384.00	$0.00
12/20/2022	PAYMENT	JC CARLSON ACH NORW - 033810519	$-384.00	$384.00
09/19/2022	PAYMENT	JC CARLSON ACH NORW - 033458056	$-384.00	$768.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-387.60	$1,152.00
07/07/2022	BILL	CARLSON JON C	$1,539.60	$1,539.60
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-379.87	$1,128.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$379.87	$1,507.87
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$379.87	$1,128.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-379.87	$748.13
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-379.87	$1,128.00
07/08/2021	BILL	CARLSON JON C	$1,507.87	$1,507.87
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-331.07	$984.00
07/10/2020	BILL	CARLSON JON C	$1,315.07	$1,315.07
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-322.91	$957.00
07/08/2019	BILL	CARLSON JON C	$1,279.91	$1,279.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.94	$933.00
07/05/2018	BILL	CARLSON JON C	$1,245.94	$1,245.94
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.57	$924.00
07/11/2017	BILL	CARLSON JON C	$1,235.57	$1,235.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.64	$927.00
07/07/2016	BILL	CARLSON JON C	$1,238.64	$1,238.64
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-303.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.95	$909.00
07/02/2015	BILL	CARLSON JON C	$1,214.95	$1,214.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-300.00	$300.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-300.52	$900.00
07/03/2014	BILL	CARLSON JON C	$1,200.52	$1,200.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.67	$882.00
07/02/2013	BILL	CARLSON JON C	$1,176.67	$1,176.67
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-306.00	$612.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.81	$918.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$308.81	$1,226.81
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.81	$918.00
07/10/2012	BILL	CARLSON JON C	$1,226.81	$1,226.81
02/02/2012	PAYMENT	LAWYERS TITLE COMPANY LLC CHECK NUM: 554268	$-298.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-298.00	$298.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-300.65	$894.00
07/11/2011	BILL	CARLSON JON C	$1,194.65	$1,194.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-272.00	$272.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-272.00	$544.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$272.00	$816.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-272.00	$544.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-272.47	$816.00
07/09/2010	BILL	CARLSON JON C	$1,088.47	$1,088.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-296.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-296.00	$296.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-296.00	$592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.45	$888.00
07/10/2009	BILL	CARLSON JON C	$1,187.45	$1,187.45
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.00	$0.00
12/26/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 58379943	$-290.00	$290.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$580.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-290.13	$870.00
07/10/2008	BILL	HALES HOWARD J & MELANIE F	$1,160.13	$1,160.13
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-281.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-281.00	$281.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-281.00	$562.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.38	$843.00
07/12/2007	BILL	HALES HOWARD J & MELANIE F	$1,126.38	$1,126.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-273.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-273.00	$273.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-273.00	$546.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-275.10	$819.00
07/06/2006	BILL	HALES HOWARD J & MELANIE F	$1,094.10	$1,094.10
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-264.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-264.00	$264.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-264.00	$528.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-264.10	$792.00
07/18/2005	BILL	HALES HOWARD J & MELANIE F	$1,056.10	$1,056.10
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-283.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-283.00	$283.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-283.00	$566.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-286.17	$849.00
07/06/2004	BILL	HALES HOWARD J & MELANIE F	$1,135.17	$1,135.17
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-258.00	$0.00
12/04/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 005080	$-258.00	$258.00
09/26/2003	PAYMENT	HANSEN R B CHECK BANK: 94F169 NUM: 1447	$-258.00	$516.00
08/05/2003	PAYMENT	HANSEN R B CHECK BANK: 94F169 NUM: 1419	$-260.16	$774.00
07/18/2003	BILL	THOMAS ELNA H	$1,034.16	$1,034.16
02/26/2003	PAYMENT	IHLER ELNA H. CHECK BANK: 11-7000 NUM: 1157	$-245.00	$0.00
12/23/2002	PAYMENT	IHLER ELNA H CHECK BANK: 94-7074 NUM: 5312	$-245.00	$245.00
09/30/2002	PAYMENT	IHLER ELNA H. CHECK BANK: 11-7000 NUM: 1148	$-245.00	$490.00
07/31/2002	PAYMENT	IHLER ELNA H CHECK BANK: 11-7000 NUM: 1141	$-278.19	$735.00
07/08/2002	BILL	THOMAS ELNA H	$1,013.19	$1,013.19
02/28/2002	PAYMENT	IHLER ELNA H. CHECK BANK: 11-7000 NUM: 1132	$-246.29	$0.00
12/19/2001	PAYMENT	IHLER ELNA CHECK BANK: 11-7000 NUM: 1128	$-246.29	$246.29
09/26/2001	PAYMENT	THOMAS ELNA H CHECK BANK: 11-7000 NUM: 1121	$-246.29	$492.58
08/01/2001	PAYMENT	THOMAS ELNA H CHECK BANK: 11-7000 NUM: 1110	$-276.60	$738.87
07/11/2001	BILL	THOMAS ELNA H	$1,015.47	$1,015.47
03/01/2001	PAYMENT	THOMAS ELNA H CHECK BANK: 11-7000 NUM: 1097	$-244.78	$0.00
12/20/2000	PAYMENT	THOMAS ELNA H CHECK BANK: 11-7000 NUM: 1095	$-244.78	$244.78
09/28/2000	PAYMENT	IHLER ELNA H CHECK BANK: 11-7000 NUM: 1086	$-244.78	$489.56
08/03/2000	PAYMENT	IHLER ELNA H CHECK BANK: 11-7000 NUM: 1077	$-275.10	$734.34
07/06/2000	BILL	THOMAS ELNA H	$1,009.44	$1,009.44
03/03/2000	PAYMENT	IHLER ELNA H CHECK BANK: 11-7000 NUM: 1060	$-265.78	$0.00
12/17/1999	PAYMENT	IHLER ELNA H CHECK BANK: 11-700 NUM: 1052	$-265.78	$265.78
09/30/1999	PAYMENT	IHLER ELNA & HANSEN BRENT CHECK BANK: 11-7000 NUM: 1035	$-265.78	$531.56
08/03/1999	PAYMENT	THOMAS ELNA H CHECK BANK: 11-7000 NUM: 1019	$-296.12	$797.34
07/12/1999	BILL	THOMAS ELNA H	$1,093.46	$1,093.46
02/26/1999	PAYMENT	THOMAS ELNA H CHECK	$-270.09	$0.00
12/28/1998	PAYMENT	IHLER ELNA H CHECK	$-270.09	$270.09
09/23/1998	PAYMENT	IHLER ELNA H CHECK	$-270.09	$540.18
08/06/1998	PAYMENT	IHLER ELNA CHECK	$-300.31	$810.27
07/09/1998	BILL	THOMAS ELNA H	$1,110.58	$1,110.58
02/26/1998	PAYMENT	IHLER ELNA H	$-273.31	$0.00
12/18/1997	PAYMENT	IHLER ELNA	$-273.31	$273.31
09/26/1997	PAYMENT	IHLER ELNA H	$-273.31	$546.62
08/06/1997	PAYMENT	THOMAS ELNA H	$-303.52	$819.93
07/23/1997	BILL	THOMAS ELNA H	$1,123.45	$1,123.45
02/28/1997	PAYMENT	IHLER ELNA H	$-270.63	$0.00
12/30/1996	PAYMENT	THOMAS ELNA H	$-270.63	$270.63
10/02/1996	PAYMENT	THOMAS ELNA H	$-270.63	$541.26
08/05/1996	PAYMENT	THOMAS ELNA H	$-300.94	$811.89
07/11/1996	BILL	THOMAS ELNA H	$1,112.83	$1,112.83

Tax Account 16-0102-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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