Tax Account 16-0121-07

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Owners

CARTIER NORMAND K & CANDACE R
1745 MELARKEY ST
WINNEMUCCA, NV 89445

CARTIER CANDACE R

CARTIER NORMAND K

Account Summary

Account ID	16-0121-07
Account Type	Real Estate
Location	1745 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-07

Account Type

Real Estate

Location

1745 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.45
Total	$831.45
Paid	$831.45
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

$831.45

Total

$831.45

Paid

$831.45

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	$210.45	$0.00	$210.45	$210.45	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.37	$0.00	$810.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$758.34	$0.00	$758.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$748.89	$0.00	$748.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$748.69	$0.00	$748.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$730.24	$0.00	$730.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$716.19	$0.00	$716.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$710.38	$0.00	$710.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$711.40	$0.00	$711.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$707.88	$0.00	$707.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$699.28	$0.00	$699.28	$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	PHH MORTGAGE ACH CORE -	$-207.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.45	$621.00
07/05/2024	BILL	CARTIER NORMAND K & CANDACE R	$831.45	$831.45
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$404.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.37	$606.00
07/06/2023	BILL	CARTIER NORMAND K & CANDACE R	$810.37	$810.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$189.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281226. REASON: DUPLICATE POSTING...	$189.00	$378.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-189.00	$189.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-189.00	$378.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-191.34	$567.00
07/07/2022	BILL	CARTIER NORMAND K & CANDACE R	$758.34	$758.34
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-187.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-187.89	$561.00
07/08/2021	BILL	CARTIER NORMAND K & CANDACE R	$748.89	$748.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-187.69	$561.00
07/10/2020	BILL	COX CANDACE R	$748.69	$748.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.24	$546.00
07/08/2019	BILL	COX CANDACE R	$730.24	$730.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.19	$537.00
07/05/2018	BILL	COX CANDACE R	$716.19	$716.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.38	$531.00
07/11/2017	BILL	COX CANDACE R	$710.38	$710.38
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.40	$531.00
07/07/2016	BILL	COX CANDACE R	$711.40	$711.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-176.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.88	$528.00
07/02/2015	BILL	COX CANDACE R	$707.88	$707.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-174.00	$174.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-177.28	$522.00
07/03/2014	BILL	COX CANDACE R	$699.28	$699.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.07	$516.00
07/02/2013	BILL	COX CANDACE R	$689.07	$689.07
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-173.00	$346.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.32	$519.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$176.32	$695.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.32	$519.00
07/10/2012	BILL	COX CANDACE R	$695.32	$695.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.52	$519.00
07/11/2011	BILL	COX CANDACE R	$694.52	$694.52
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-176.00	$352.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-176.64	$528.00
07/09/2010	BILL	COX CANDACE R	$704.64	$704.64
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.46	$510.00
07/10/2009	BILL	COX CANDACE R	$683.46	$683.46
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-168.34	$501.00
07/10/2008	BILL	COX CANDACE R	$669.34	$669.34
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-158.00	$158.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$316.00
07/26/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 72*203 NUM: 84705	$-161.40	$474.00
07/12/2007	BILL	COX CANDACE R	$635.40	$635.40
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-157.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$157.00	$157.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-157.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-157.00	$157.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-157.00	$314.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-158.63	$471.00
07/06/2006	BILL	WOODS CANDACE R	$629.63	$629.63
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-147.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-147.00	$147.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-147.00	$294.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-148.75	$441.00
07/18/2005	BILL	WOODS CANDACE R	$589.75	$589.75
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-155.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-155.00	$155.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-155.00	$310.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-156.21	$465.00
07/06/2004	BILL	WOODS CANDACE R	$621.21	$621.21
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-146.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-146.00	$146.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-146.00	$292.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-115.49	$438.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-31.74	$553.49
07/18/2003	BILL	WOODS CANDACE R	$585.23	$585.23
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-135.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543549103	$-135.00	$135.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064490	$-135.00	$270.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740550394	$-168.26	$405.00
07/08/2002	BILL	WOODS CANDACE R	$573.26	$573.26
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059751	$-136.16	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK	$-136.16	$136.16
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-13.78	$272.32
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-136.16	$286.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.13	$422.26
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-166.35	$415.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$581.48
07/11/2001	BILL	WOODS CANDACE R	$574.83	$574.83
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-135.36	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-135.36	$135.36
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-135.36	$270.72
08/23/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 469187	$-165.59	$406.08
07/06/2000	BILL	WOODS CANDACE R	$571.67	$571.67
03/06/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 195052	$-146.67	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 74456	$-146.67	$146.67
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 884292	$-146.67	$293.34
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 797065	$-176.95	$440.01
07/12/1999	BILL	WOODS CANDACE R	$616.96	$616.96
03/02/1999	PAYMENT	ZION MORTGAGE COMPANY CHECK	$-149.07	$0.00
12/31/1998	PAYMENT	ZION MTG CHECK	$-149.07	$149.07
09/23/1998	PAYMENT	ZIONS MTG CO CHECK	$-149.07	$298.14
07/30/1998	PAYMENT	WESTERN TITLE #13391 CHECK	$-179.34	$447.21
07/09/1998	BILL	ARRUTI M B & FAIRCHILD D L	$626.55	$626.55
07/24/1997	PAYMENT	DEVINE DUANE & MABLE	$-633.78	$0.00
07/23/1997	BILL	DEVINE DUANE & MABLE	$633.78	$633.78
07/25/1996	PAYMENT	DEVINE DUANE & MABLE	$-625.89	$0.00
07/11/1996	BILL	DEVINE DUANE & MABLE	$625.89	$625.89

Tax Account 16-0121-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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