Tax Account 16-0113-02

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Owners

BAKER EMMA C
4715 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0113-02
Account Type	Real Estate
Location	170 E NIMITZ AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0113-02

Account Type

Real Estate

Location

170 E NIMITZ AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.22
Total	$1,135.22
Paid	$1,135.22
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

$1,135.22

Total

$1,135.22

Paid

$1,135.22

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	$286.22	$0.00	$286.22	$286.22	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.15	$0.00	$1,059.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$988.69	$0.00	$988.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$975.59	$0.00	$975.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$951.12	$0.00	$951.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$926.56	$0.00	$926.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$906.39	$0.00	$906.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$899.41	$0.00	$899.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$928.18	$0.00	$928.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$955.86	$0.00	$955.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$966.01	$0.00	$966.01	$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	FREEDOM MORTGAGE ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-286.22	$849.00
07/05/2024	BILL	BAKER EMMA C	$1,135.22	$1,135.22
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.15	$792.00
07/06/2023	BILL	BAKER EMMA C	$1,059.15	$1,059.15
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281224. REASON: DUPLICATE POSTING...	$247.00	$494.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$247.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$494.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.69	$741.00
07/07/2022	BILL	BAKER EMMA C	$988.69	$988.69
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-246.59	$729.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$246.59	$975.59
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$246.59	$729.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.59	$482.41
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-246.59	$729.00
07/08/2021	BILL	ASBURY THOMAS W	$975.59	$975.59
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-240.12	$711.00
07/10/2020	BILL	ASBURY THOMAS W	$951.12	$951.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.56	$693.00
07/08/2019	BILL	ASBURY THOMAS W	$926.56	$926.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.39	$678.00
07/05/2018	BILL	ASBURY THOMAS W	$906.39	$906.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.41	$672.00
07/11/2017	BILL	ASBURY THOMAS W	$899.41	$899.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031729194	$-232.00	$232.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.18	$696.00
07/07/2016	BILL	ASBURY THOMAS W	$928.18	$928.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-238.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.86	$714.00
07/02/2015	BILL	ASBURY THOMAS W	$955.86	$955.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-241.00	$241.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-243.01	$723.00
07/03/2014	BILL	ASBURY THOMAS W	$966.01	$966.01
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.80	$726.00
07/02/2013	BILL	ASBURY THOMAS W	$968.80	$968.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.99	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$239.99	$953.99
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.99	$714.00
07/10/2012	BILL	ASBURY THOMAS W	$953.99	$953.99
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.35	$696.00
07/11/2011	BILL	ASBURY THOMAS W	$929.35	$929.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-237.00	$474.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-238.49	$711.00
07/09/2010	BILL	ASBURY THOMAS W	$949.49	$949.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-232.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.63	$696.00
07/10/2009	BILL	ASBURY THOMAS W	$930.63	$930.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$225.00	$225.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-225.00	$225.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-228.68	$675.00
07/10/2008	BILL	ASBURY THOMAS W	$903.68	$903.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$219.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-220.44	$657.00
07/12/2007	BILL	ASBURY THOMAS W	$877.44	$877.44
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$213.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.31	$639.00
07/06/2006	BILL	ASBURY THOMAS W	$852.31	$852.31
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-205.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.20	$205.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-205.00	$205.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-205.00	$410.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-206.35	$615.00
07/18/2005	BILL	ASBURY THOMAS W	$821.35	$821.35
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-214.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-214.00	$214.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-214.00	$428.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-214.06	$642.00
07/06/2004	BILL	ASBURY THOMAS W	$856.06	$856.06
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-200.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-200.00	$200.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-200.00	$400.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-203.25	$600.00
07/18/2003	BILL	ASBURY THOMAS W	$803.25	$803.25
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-189.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-189.00	$189.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-189.00	$378.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-221.43	$567.00
07/08/2002	BILL	ASBURY THOMAS W	$788.43	$788.43
03/08/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 9115	$-189.88	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-189.88	$189.88
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-189.88	$379.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-220.14	$569.64
07/11/2001	BILL	MURRAY DUGAN J & NICOLE J	$789.78	$789.78
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 861043	$-785.22	$0.00
07/06/2000	BILL	MURRAY DUGAN J & NICOLE J	$785.22	$785.22
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-202.91	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-202.91	$202.91
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-202.91	$405.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-233.18	$608.73
07/12/1999	BILL	MURRAY DUGAN J & NICOLE J	$841.91	$841.91
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-205.90	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-205.90	$205.90
08/25/1998	PAYMENT	WESTERN TITLE #13596 CHECK	$-205.90	$411.80
08/21/1998	PAYMENT	ALLIED GROUP MORTGAGE CHECK	$-236.21	$617.70
07/09/1998	BILL	FRENCH JAMES L & LEANNE A	$853.91	$853.91
03/06/1998	PAYMENT	CORSTAN INC	$-208.15	$0.00
01/09/1998	PAYMENT	CORSTAN INC	$-208.15	$208.15
10/08/1997	PAYMENT	CORSTAN INC	$-208.15	$416.30
08/21/1997	PAYMENT	CORSTAN INC	$-238.37	$624.45
07/23/1997	BILL	FRENCH JAMES L & LEANNE A	$862.82	$862.82
03/06/1997	PAYMENT	CORSTAN INC	$-208.30	$0.00
01/08/1997	PAYMENT	CORSTAN INC	$-208.30	$208.30
10/09/1996	PAYMENT	CORSTAN INC	$-208.30	$416.60
08/21/1996	PAYMENT	CORSTAN INC	$-238.54	$624.90
07/11/1996	BILL	FRENCH JAMES L & LEANNE A	$863.44	$863.44

Tax Account 16-0113-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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