Tax Account 16-0114-05

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Owners

CARTER JEANETTE M & MERION P
50 S HIGHLAND DR
WINNEMUCCA, NV 89445

CARTER JEANETTE M

CARTER MERION PAUL

Account Summary

Account ID	16-0114-05
Account Type	Real Estate
Location	50 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-05

Account Type

Real Estate

Location

50 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.92
Total	$1,038.92
Paid	$1,038.92
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

$1,038.92

Total

$1,038.92

Paid

$1,038.92

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	$261.92	$0.00	$261.92	$261.92	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.81	$0.00	$1,011.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$985.49	$0.00	$985.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$969.95	$0.00	$969.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$965.82	$0.00	$965.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$966.90	$0.00	$966.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$969.95	$0.00	$969.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$986.06	$0.00	$986.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,012.83	$0.00	$1,012.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,027.38	$0.00	$1,027.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,033.57	$0.00	$1,033.57	$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
07/18/2024	PAYMENT	CARTER, JEANETTE M & CORRINE CHECK 2348	$-1,038.92	$0.00
07/05/2024	BILL	CARTER JEANETTE M & MERION P	$1,038.92	$1,038.92
07/13/2023	PAYMENT	CARTER JEANETTE M & MERION CHECK 261	$-1,011.81	$0.00
07/06/2023	BILL	CARTER JEANETTE M	$1,011.81	$1,011.81
07/21/2022	PAYMENT	CARTER JEANETTE/JAMES C/MILLER CHECK NUM: 2052	$-985.49	$0.00
07/07/2022	BILL	CARTER JEANETTE M	$985.49	$985.49
07/21/2021	PAYMENT	CARTER JEANETTE & PAUL CHECK NUM: 1001	$-969.95	$0.00
07/08/2021	BILL	CARTER JEANETTE M	$969.95	$969.95
07/24/2020	PAYMENT	CARTER, JEANETTE M & CORRINE J CHECK NUM: 1931	$-965.82	$0.00
07/10/2020	BILL	CARTER JEANETTE M	$965.82	$965.82
07/17/2019	PAYMENT	CARTER JEANETTE M CHECK NUM: 922	$-966.90	$0.00
07/08/2019	BILL	CARTER JEANETTE M	$966.90	$966.90
07/24/2018	PAYMENT	CARTER, JEANETTE M/JAMES, CORR CHECK NUM: 1731	$-969.95	$0.00
07/05/2018	BILL	CARTER JEANETTE M	$969.95	$969.95
08/09/2017	PAYMENT	CARTER, JEANETTE M & MERION PA CHECK NUM: 605	$-986.06	$0.00
07/11/2017	BILL	CARTER JEANETTE M	$986.06	$986.06
07/21/2016	PAYMENT	CARTER, JEANETTE M & MERION PA CHECK NUM: 458	$-1,012.83	$0.00
07/07/2016	BILL	CARTER JEANETTE M	$1,012.83	$1,012.83
08/03/2015	PAYMENT	CARTER JEANETTE M & MERION PAU CHECK NUM: 338	$-1,027.38	$0.00
07/02/2015	BILL	CARTER JEANETTE M	$1,027.38	$1,027.38
07/30/2014	PAYMENT	CARTER JEANETTE M & M PAUL CHECK NUM: 460	$-1,033.57	$0.00
07/03/2014	BILL	CARTER JEANETTE M	$1,033.57	$1,033.57
07/26/2013	PAYMENT	CARTER JEANETTE M CHECK NUM: 1082	$-1,033.95	$0.00
07/02/2013	BILL	CARTER JEANETTE M	$1,033.95	$1,033.95
08/13/2012	PAYMENT	CARTER, JEANETTE M CHECK NUM: 1027	$-1,031.28	$0.00
07/10/2012	BILL	CARTER JEANETTE M	$1,031.28	$1,031.28
07/28/2011	PAYMENT	CARTER, JEANETTE M & M PAUL CHECK NUM: 5458	$-1,006.10	$0.00
07/11/2011	BILL	CARTER JEANETTE M	$1,006.10	$1,006.10
08/04/2010	PAYMENT	CARTER JEANETTE M CHECK NUM: 5371	$-966.07	$0.00
07/09/2010	BILL	CARTER JEANETTE M	$966.07	$966.07
07/27/2009	PAYMENT	CARTER, JEANETTE M & M PAUL CHECK BANK: 94 7074 NUM: 2583	$-934.33	$0.00
07/10/2009	BILL	CARTER JEANETTE M	$934.33	$934.33
10/29/2008	PAYMENT	CARTER JEANETTE M CHECK BANK: 94 8022 NUM: 2038	$-226.00	$0.00
10/01/2008	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 2415	$-226.00	$226.00
08/20/2008	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*8022 NUM: 2145	$-226.00	$452.00
07/25/2008	PAYMENT	CARTER, JEANETTE/MILLER, JOHN CHECK BANK: 94 8022 NUM: 2137	$-229.25	$678.00
07/10/2008	BILL	CARTER JEANETTE M	$907.25	$907.25
01/08/2008	PAYMENT	CARTER, JEANETTE M & M PAUL CHECK BANK: 94 7074 NUM: 5199	$-220.00	$0.00
10/15/2007	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 5148	$-220.00	$220.00
09/05/2007	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 2179	$-220.00	$440.00
07/20/2007	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 5209	$-220.88	$660.00
07/12/2007	BILL	CARTER JEANETTE M	$880.88	$880.88
01/10/2007	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 5039	$-213.00	$0.00
10/13/2006	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 2091	$-213.00	$213.00
08/22/2006	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 2041	$-213.00	$426.00
07/19/2006	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*8022 NUM: 1519	$-216.66	$639.00
07/06/2006	BILL	CARTER JEANETTE M	$855.66	$855.66
11/23/2005	PAYMENT	CARTER JEANETTA CHECK BANK: 948022 NUM: 1217	$-412.00	$0.00
09/20/2005	PAYMENT	CARTER, JEANETTE M & M PAUL CHECK BANK: 94 7074 NUM: 1858	$-206.00	$412.00
08/03/2005	PAYMENT	CARTER JEANETTE M CHECK BANK: 94*7074 NUM: 1836	$-206.59	$618.00
07/18/2005	BILL	CARTER JEANETTE M	$824.59	$824.59
09/24/2004	PAYMENT	CARTER JEANETTE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-642.00	$0.00
07/20/2004	PAYMENT	CARTER JEANETTE M CHECK BANK: 94-8022 NUM: 1146	$-214.09	$642.00
07/06/2004	BILL	CARTER JEANETTE M	$856.09	$856.09
02/20/2004	PAYMENT	JEANETTE M CARTER CHECK BANK: 94*7074 NUM: 1457	$-200.00	$0.00
12/30/2003	PAYMENT	CARTER JEANETTE/PAUL CHECK BANK: 94F7074 NUM: 1606	$-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	$-203.49	$600.00
07/18/2003	BILL	CARTER JEANETTE M	$803.49	$803.49
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	$-221.15	$567.00
07/08/2002	BILL	CARTER JEANETTE M	$788.15	$788.15
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-189.86	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-189.86	$189.86
09/05/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10874	$-189.86	$379.72
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-220.11	$569.58
07/11/2001	BILL	CARTER JEANETTE M	$789.69	$789.69
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-188.70	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-188.70	$188.70
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-188.70	$377.40
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-219.02	$566.10
07/06/2000	BILL	CARTER JEANETTE M	$785.12	$785.12
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-198.40	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-198.40	$198.40
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-198.40	$396.80
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-228.65	$595.20
07/12/1999	BILL	CARTER JEANETTE M	$823.85	$823.85
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-201.44	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-201.44	$201.44
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-201.44	$402.88
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-231.65	$604.32
07/09/1998	BILL	CARTER JEANETTE M	$835.97	$835.97
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-203.65	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-203.65	$203.65
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-203.65	$407.30
08/21/1997	PAYMENT	G E CAPITAL MTG	$-233.89	$610.95
07/23/1997	BILL	CARTER JEANETTE M	$844.84	$844.84
02/27/1997	PAYMENT	G E CAPITAL MTG	$-203.23	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-203.23	$203.23
10/09/1996	PAYMENT	G E CAPITAL MTG	$-203.23	$406.46
08/21/1996	PAYMENT	G E CAPITAL MTG	$-233.55	$609.69
07/11/1996	BILL	CARTER JEANETTE M	$843.24	$843.24

Tax Account 16-0114-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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