Tax Account 16-0113-01

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Owners

BRYANT JOE P & MELISSA JO
1930 MIZPAH ST
WINNEMUCCA, NV 89445

BRYANT JOE P

BRYANT MELISSA JO

Account Summary

Account ID	16-0113-01
Account Type	Real Estate
Location	1930 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0113-01

Account Type

Real Estate

Location

1930 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.57
Total	$949.57
Paid	$949.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$949.57

Total

$949.57

Paid

$949.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.57	$0.00	$238.57	$238.57	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.23	$0.00	$887.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$829.51	$0.00	$829.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$817.96	$0.00	$817.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$810.13	$0.00	$810.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$787.96	$0.00	$787.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$771.15	$0.00	$771.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$786.18	$0.00	$786.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$810.22	$0.00	$810.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$829.09	$0.00	$829.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$838.39	$0.00	$838.39	$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
01/24/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 9782	$-237.00	$0.00
12/31/2024	PAYMENT	WILLIAMS, DARRELL R CHECK 132	$-237.00	$237.00
08/15/2024	PAYMENT	WILLIAMS DARRELL R CHECK 114	$-475.57	$474.00
07/05/2024	BILL	WILLIAMS DARRELL	$949.57	$949.57
11/20/2023	PAYMENT	WILLIAMS DARRELL CHECK 1684	$-442.00	$0.00
07/31/2023	PAYMENT	WILLIAMS DARRELL CHECK 1675	$-445.23	$442.00
07/06/2023	BILL	WILLIAMS DARRELL	$887.23	$887.23
02/17/2023	PAYMENT	D WILLIAMS ACH NORW - 034165812	$-207.00	$0.00
12/20/2022	PAYMENT	D WILLIAMS ACH NORW - 033810519	$-207.00	$207.00
09/19/2022	PAYMENT	D WILLIAMS ACH NORW - 033458056	$-207.00	$414.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.51	$621.00
07/07/2022	BILL	WILLIAMS DARRELL	$829.51	$829.51
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-205.96	$612.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$205.96	$817.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$205.96	$612.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-205.96	$406.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-205.96	$612.00
07/08/2021	BILL	WILLIAMS DARRELL	$817.96	$817.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-204.13	$606.00
07/10/2020	BILL	WILLIAMS DARRELL	$810.13	$810.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.96	$588.00
07/08/2019	BILL	WILLIAMS DARRELL	$787.96	$787.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.15	$576.00
07/05/2018	BILL	WILLIAMS DARRELL	$771.15	$771.15
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.18	$588.00
07/11/2017	BILL	WILLIAMS DARRELL	$786.18	$786.18
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.22	$606.00
07/07/2016	BILL	WILLIAMS DARRELL	$810.22	$810.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-207.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.09	$621.00
07/02/2015	BILL	WILLIAMS DARRELL	$829.09	$829.09
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-209.00	$209.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-211.39	$627.00
07/03/2014	BILL	WILLIAMS DARRELL	$838.39	$838.39
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.35	$630.00
07/02/2013	BILL	WILLIAMS DARRELL	$842.35	$842.35
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-208.00	$416.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.41	$624.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.41	$833.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.41	$624.00
07/10/2012	BILL	WILLIAMS DARRELL	$833.41	$833.41
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21387	$-202.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.73	$606.00
07/11/2011	BILL	WILLIAMS DARRELL	$810.73	$810.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-208.62	$618.00
07/09/2010	BILL	WILLIAMS DARRELL	$826.62	$826.62
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-211.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.51	$633.00
07/10/2009	BILL	WILLIAMS DARRELL	$844.51	$844.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$207.00	$207.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-207.00	$207.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-207.60	$621.00
07/10/2008	BILL	WILLIAMS DARRELL	$828.60	$828.60
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$199.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$199.00	$597.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-199.96	$597.00
07/12/2007	BILL	WILLIAMS DARRELL	$796.96	$796.96
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$196.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$392.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.56	$588.00
07/06/2006	BILL	WILLIAMS DARRELL	$785.56	$785.56
08/05/2005	PAYMENT	BETTY CANNON CHECK BANK: 94176 NUM: 1217	$-732.84	$0.00
07/18/2005	BILL	CANNON BERNARD S FAMILY TRUST	$732.84	$732.84
01/06/2005	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 179	$-380.00	$0.00
10/01/2004	PAYMENT	SAGE ACRE FARM CHECK BANK: 94-176 NUM: 131	$-190.00	$380.00
07/22/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3298	$-192.29	$570.00
07/06/2004	BILL	CANNON BERNARD S FAMILY TRUST	$762.29	$762.29
04/02/2004	PAYMENT	CANNON BERNARD S FAMILY TRUST CHECK BANK: 94-169 NUM: 1272	$-191.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$191.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.16	$186.16
01/06/2004	PAYMENT	CANNON BETTY CHECK BANK: 94*169 NUM: 1201	$-179.00	$179.00
10/01/2003	PAYMENT	CANNON BETTY CHECK BANK: 94-169 NUM: 1096	$-179.00	$358.00
08/01/2003	PAYMENT	CANNON BERNARD S FAMILY TRUST CHECK BANK: 94169 NUM: 1042	$-179.14	$537.00
07/18/2003	BILL	CANNON BERNARD S FAMILY TRUST	$716.14	$716.14
12/31/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2994	$-336.00	$0.00
10/16/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2950	$-168.00	$336.00
08/07/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2906	$-198.62	$504.00
07/08/2002	BILL	CANNON BERNARD S FAMILY TRUST	$702.62	$702.62
12/21/2001	PAYMENT	CANNON BETTY CHECK BANK: 94-169 NUM: 225	$-336.88	$0.00
10/09/2001	PAYMENT	CANNON BETTY CHECK BANK: 94-169 NUM: 0150	$-168.44	$336.88
08/03/2001	PAYMENT	BERNARD S. CANNON FAMILY TRUST CHECK BANK: 94-169	$-198.68	$505.32
07/11/2001	BILL	CANNON BERNARD S FAMILY TRUST	$704.00	$704.00
12/13/2000	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK BANK: 94-169 NUM: 2471	$-334.90	$0.00
10/04/2000	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK BANK: 94-169 NUM: 2425	$-167.45	$334.90
07/25/2000	PAYMENT	HUMBOLDT VETERNINARY CLINCIST CHECK BANK: 94-169 NUM: 2380	$-197.65	$502.35
07/06/2000	BILL	CANNON BERNARD S FAMILY TRUST	$700.00	$700.00
01/06/2000	PAYMENT	HUMBOLDT VET CLINIC CHECK BANK: 94*169 NUM: 1970	$-360.22	$0.00
10/08/1999	PAYMENT	CANNON BERNARD S FAMILY TRUST CHECK BANK: 94-169 NUM: 1907	$-180.11	$360.22
07/26/1999	PAYMENT	CANNON BERNARD S FAMILY TRUST CHECK BANK: 94-169 NUM: 1863	$-210.39	$540.33
07/12/1999	BILL	CANNON BERNARD S FAMILY TRUST	$750.72	$750.72
03/02/1999	PAYMENT	HUMBOLDT VET. CLINIC CHECK	$-182.89	$0.00
02/11/1999	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-190.21	$182.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.32	$373.10
10/01/1998	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-182.89	$365.78
08/05/1998	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-213.08	$548.67
07/09/1998	BILL	CANNON BERNARD S & BETTY JOE	$761.75	$761.75
04/03/1998	PAYMENT	SAGE ACRE FARMS CHECK	$-7.40	$0.00
04/03/1998	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK	$-184.89	$7.40
03/31/1998	AMENDMENT	DELETE PUBLICATION SS	$-2.00	$192.29
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$194.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$192.29
01/06/1998	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-184.89	$184.89
10/13/1997	PAYMENT	HUMB VET CLINIC CHECK	$-184.89	$369.78
08/13/1997	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK	$-615.74	$554.67
07/23/1997	BILL	CANNON BERNARD S & BETTY JOE	$769.86	$1,170.41
06/27/1997	INTEREST	Monthly Interest	$3.07	$400.55
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$397.48
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$396.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.43	$394.48
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.37	$376.05
10/11/1996	PAYMENT	ZIMMERMAN ROSS E/DOROTHY L/JOH CHECK	$-184.34	$368.68
08/12/1996	PAYMENT	ZIMMERMAN ROSS E/DOROTHY L/JOH CHECK	$-214.67	$553.02
07/11/1996	BILL	ZIMMERMAN ROSS E/DOROTHY L/JOH	$767.69	$767.69

Tax Account 16-0113-01

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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