Tax Account 16-0115-01

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Owners

WOOD ROGER D & SHELLIE M
2005 S BRIDGE ST
WINNEMUCCA, NV 89445

WOOD ROGER D

WOOD SHELLIE M

Account Summary

Account ID	16-0115-01
Account Type	Real Estate
Location	2005 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0115-01

Account Type

Real Estate

Location

2005 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.42
Total	$1,003.42
Paid	$1,003.42
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

$1,003.42

Total

$1,003.42

Paid

$1,003.42

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	$253.42	$0.00	$253.42	$253.42	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.35	$0.00	$977.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$952.03	$0.00	$952.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$939.12	$0.00	$939.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$917.92	$0.00	$917.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$894.33	$0.00	$894.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$873.05	$0.00	$873.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$864.05	$0.00	$864.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$866.58	$0.00	$866.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$861.35	$0.00	$861.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$848.82	$0.00	$848.82	$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
08/19/2024	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK 112	$-1,003.42	$0.00
07/05/2024	BILL	WOOD ROGER D & SHELLIE M	$1,003.42	$1,003.42
08/22/2023	PAYMENT	WOOD ROGER D & SHELLIE M CHECK 12035	$-977.35	$0.00
07/06/2023	BILL	WOOD ROGER D & SHELLIE M	$977.35	$977.35
08/15/2022	PAYMENT	WOOD ROGER D & SHELLIE M CHECK 11785	$-952.03	$0.00
07/07/2022	BILL	WOOD ROGER D & SHELLIE M	$952.03	$952.03
08/13/2021	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 2016	$-939.12	$0.00
07/08/2021	BILL	WOOD ROGER D & SHELLIE M	$939.12	$939.12
08/14/2020	PAYMENT	WOOD SHELLIE CREDIT: D NUM: VISA 6621	$-917.92	$0.00
07/10/2020	BILL	WOOD ROGER D & SHELLIE M	$917.92	$917.92
08/15/2019	PAYMENT	WOOD, SHELLIE CREDIT: D NUM: VISA 6621	$-894.33	$0.00
07/08/2019	BILL	WOOD ROGER D & SHELLIE M	$894.33	$894.33
08/20/2018	PAYMENT	WOOD, SHELLIE CREDIT: D NUM: VISA 6621	$-873.05	$0.00
07/05/2018	BILL	WOOD ROGER D & SHELLIE M	$873.05	$873.05
08/18/2017	PAYMENT	SWHELLIE WOOD CREDIT: D NUM: VISA 6621	$-864.05	$0.00
07/11/2017	BILL	WOOD ROGER D & SHELLIE M	$864.05	$864.05
08/15/2016	PAYMENT	WOOD SHELLIE CREDIT: D NUM: VISA 6621	$-866.58	$0.00
07/07/2016	BILL	WOOD ROGER D & SHELLIE M	$866.58	$866.58
03/14/2016	PAYMENT	WOOD ROGER D CREDIT: D NUM: VISA 6621	$-215.00	$0.00
01/04/2016	PAYMENT	WOOD ROGER D & SHELLIE M CREDIT: D NUM: VISA 6621	$-215.00	$215.00
10/06/2015	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11878	$-215.00	$430.00
08/14/2015	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11869	$-216.35	$645.00
07/02/2015	BILL	WOOD ROGER D & SHELLIE M	$861.35	$861.35
03/12/2015	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11856	$-212.00	$0.00
01/13/2015	PAYMENT	WOOD SHELLIE CREDIT: D NUM: VISA 6621	$-212.00	$212.00
10/03/2014	PAYMENT	WOOD SHELLIE CREDIT: D NUM: VISA 6621	$-212.00	$424.00
08/20/2014	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11838	$-212.82	$636.00
07/03/2014	BILL	WOOD ROGER D & SHELLIE M	$848.82	$848.82
03/11/2014	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11819	$-214.20	$0.00
01/17/2014	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11815	$-207.00	$214.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.20	$421.20
08/20/2013	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11749	$-414.61	$414.00
07/02/2013	BILL	WOOD ROGER D & SHELLIE M	$828.61	$828.61
01/16/2013	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11728	$-402.00	$0.00
10/10/2012	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11692	$-201.00	$402.00
08/29/2012	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11686	$-204.61	$603.00
07/10/2012	BILL	WOOD ROGER D & SHELLIE M	$807.61	$807.61
03/15/2012	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11709	$-196.00	$0.00
01/13/2012	PAYMENT	WOOD SHELLIE M CREDIT: D NUM: VISA 1457	$-196.00	$196.00
10/12/2011	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11604	$-196.00	$392.00
08/19/2011	PAYMENT	WOOD, ROGER D & SHELLIE M CHECK NUM: 11597	$-199.23	$588.00
07/11/2011	BILL	WOOD ROGER D & SHELLIE M	$787.23	$787.23
08/16/2010	PAYMENT	WOOD ROGER D & SHELLIE M CHECK NUM: 11564	$-789.38	$0.00
07/09/2010	BILL	WOOD ROGER D & SHELLIE M	$789.38	$789.38
08/17/2009	PAYMENT	WOOD ROGER D & SHELLIE M CREDIT: D BANK: CC NUM: VISA 9111	$-769.52	$0.00
07/10/2009	BILL	WOOD ROGER D & SHELLIE M	$769.52	$769.52
08/18/2008	PAYMENT	WOOD ROGER D & SHELLIE M CREDIT: D BANK: CREDIT CARD NUM: VISA 9111	$-747.25	$0.00
07/10/2008	BILL	WOOD ROGER D & SHELLIE M	$747.25	$747.25
08/20/2007	PAYMENT	WOOD ROGER D & SHELLIE M CHECK BANK: 94F7074 NUM: 11369	$-725.54	$0.00
07/12/2007	BILL	WOOD ROGER D & SHELLIE M	$725.54	$725.54
01/03/2007	PAYMENT	WOOD SHELLIE M CREDIT: D BANK: CREDITCARD NUM: MC9583	$-352.00	$0.00
08/21/2006	PAYMENT	WOOD SHELLIE M CASH	$-352.75	$352.00
07/06/2006	BILL	WOOD ROGER D & SHELLIE M	$704.75	$704.75
08/15/2005	PAYMENT	WOOD ROGER D & SHELLIE M CREDIT: D BANK: CREDIT CARD NUM: MC9583	$-678.09	$0.00
07/18/2005	BILL	WOOD ROGER D & SHELLIE M	$678.09	$678.09
08/17/2004	PAYMENT	WOOD ROGER D & SHELLIE M CHECK BANK: 94*7074 NUM: 11181	$-733.32	$0.00
07/06/2004	BILL	WOOD ROGER D & SHELLIE M	$733.32	$733.32
08/21/2003	PAYMENT	WOOD SHELLIE M CHECK BANK: 94-7074 NUM: 11082	$-689.39	$0.00
07/18/2003	BILL	WOOD ROGER D & SHELLIE M	$689.39	$689.39
08/20/2002	PAYMENT	WOOD SHELLIE M CHECK BANK: 94-7074 NUM: 10997	$-675.87	$0.00
07/08/2002	BILL	WOOD ROGER D & SHELLIE M	$675.87	$675.87
03/01/2002	PAYMENT	WOOD SHELLIE CHECK BANK: 94-7074 NUM: 10908	$-161.78	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-161.78	$161.78
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-161.78	$323.56
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723762	$-192.05	$485.34
07/11/2001	BILL	WOOD ROGER D & SHELLIE M	$677.39	$677.39
02/28/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2578403	$-160.82	$0.00
01/04/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2542029	$-160.82	$160.82
09/29/2000	PAYMENT	MIDLAND MORTGAGE CO/TATS CHECK BANK: 39-8799 NUM: 2474324	$-160.82	$321.64
08/23/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443257	$-191.10	$482.46
07/06/2000	BILL	WOOD ROGER D & SHELLIE M	$673.56	$673.56
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-175.66	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-175.66	$175.66
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-175.66	$351.32
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-205.97	$526.98
07/12/1999	BILL	WOOD ROGER D & SHELLIE M	$732.95	$732.95
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-178.39	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-178.39	$178.39
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-178.39	$356.78
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-208.68	$535.17
07/09/1998	BILL	WOOD ROGER D & SHELLIE M	$743.85	$743.85
03/06/1998	PAYMENT	NATIONSBANK	$-180.46	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-180.46	$180.46
10/08/1997	PAYMENT	NATIONSBANK	$-180.46	$360.92
08/21/1997	PAYMENT	NATIONSBANK	$-210.79	$541.38
07/23/1997	BILL	WOOD ROGER D & SHELLIE M	$752.17	$752.17
03/06/1997	PAYMENT	NATIONSBANK	$-179.37	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-179.37	$179.37
10/10/1996	PAYMENT	NATIONSBANK	$-179.37	$358.74
08/27/1996	PAYMENT	NATIONSBANK	$-209.71	$538.11
07/11/1996	BILL	WOOD ROGER D & SHELLIE M	$747.82	$747.82

Tax Account 16-0115-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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