Tax Account 16-0123-09

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Owners

FISHER RALPH C & IDA MAE
1725 HARMONY RD
WINNEMUCCA, NV 89445

FISHER RALPH C

FISHER IDA MAE

Account Summary

Account ID	16-0123-09
Account Type	Real Estate
Location	1725 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-09

Account Type

Real Estate

Location

1725 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.96
Total	$729.96
Paid	$729.96
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

$729.96

Total

$729.96

Paid

$729.96

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	$183.96	$0.00	$183.96	$183.96	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.86	$0.00	$711.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$694.27	$0.00	$694.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$686.56	$0.00	$686.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$686.53	$0.00	$686.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$671.15	$0.00	$671.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$659.57	$0.00	$659.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$654.63	$0.00	$654.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$671.28	$0.00	$671.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$684.22	$0.00	$684.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$691.07	$0.00	$691.07	$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	PNC MORTGAGE ACH CORE -	$-182.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-182.00	$182.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-182.00	$364.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-183.96	$546.00
07/05/2024	BILL	FISHER RALPH C & IDA MAE	$729.96	$729.96
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.00	$354.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-180.86	$531.00
07/06/2023	BILL	FISHER RALPH C & IDA MAE	$711.86	$711.86
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$173.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282285. REASON: DUPLICATE POSTING...	$173.00	$346.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$173.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$346.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.27	$519.00
07/07/2022	BILL	FISHER RALPH C & IDA MAE	$694.27	$694.27
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-171.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.56	$513.00
07/08/2021	BILL	FISHER RALPH C & IDA MAE	$686.56	$686.56
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$171.00	$342.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.10	$342.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.10	$324.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-171.00	$342.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.53	$513.00
07/10/2020	BILL	FISHER RALPH C & IDA MAE	$686.53	$686.53
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-167.00	$167.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-170.15	$501.00
07/08/2019	BILL	FISHER RALPH C & IDA MAE	$671.15	$671.15
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-164.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-164.00	$164.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-164.00	$328.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-167.57	$492.00
07/05/2018	BILL	FISHER RALPH C & IDA MAE	$659.57	$659.57
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-163.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-163.00	$163.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-163.00	$326.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-165.63	$489.00
07/11/2017	BILL	FISHER RALPH C & IDA MAE	$654.63	$654.63
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-167.00	$0.00
12/19/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10022448	$-167.00	$167.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-167.00	$334.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-170.28	$501.00
07/07/2016	BILL	FISHER RALPH C & IDA MAE	$671.28	$671.28
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-171.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-171.00	$171.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-171.00	$342.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-171.22	$513.00
07/02/2015	BILL	FISHER RALPH C & IDA MAE	$684.22	$684.22
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-172.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-172.00	$172.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-172.00	$344.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-175.07	$516.00
07/03/2014	BILL	FISHER RALPH C & IDA MAE	$691.07	$691.07
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-173.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-173.00	$173.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-173.00	$346.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-175.43	$519.00
07/02/2013	BILL	FISHER RALPH C & IDA MAE	$694.43	$694.43
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-177.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-177.00	$177.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-177.00	$354.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.73	$531.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$177.73	$708.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.73	$531.00
07/10/2012	BILL	COUNTER TODD M & CHELSIE A	$708.73	$708.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.22	$516.00
07/11/2011	BILL	COUNTER TODD M & CHELSIE A	$691.22	$691.22
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-168.00	$336.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-170.21	$504.00
07/09/2010	BILL	COUNTER TODD M & CHELSIE A	$674.21	$674.21
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-162.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-162.00	$162.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-162.00	$324.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.97	$486.00
07/10/2009	BILL	COUNTER TODD M & CHELSIE A	$651.97	$651.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$158.00	$158.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-158.00	$158.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$316.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-159.13	$474.00
07/10/2008	BILL	COUNTER TODD M & CHELSIE A	$633.13	$633.13
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$153.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$153.00	$459.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-155.74	$459.00
07/12/2007	BILL	COUNTER TODD M & CHELSIE A	$614.74	$614.74
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-149.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-149.00	$149.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-149.00	$298.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-150.09	$447.00
07/06/2006	BILL	COUNTER TODD M & CHELSIE A	$597.09	$597.09
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-143.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.72	$143.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.72
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-143.00	$143.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301774	$-287.57	$286.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 94169 NUM: 153301774	$287.57	$573.57
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301774	$-287.57	$286.00
07/18/2005	BILL	HILES HARLAN K	$573.57	$573.57
02/24/2005	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1693	$-148.00	$0.00
12/27/2004	PAYMENT	HILES HARLAN CHECK BANK: 94*7074 NUM: 1680	$-148.00	$148.00
09/30/2004	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1650	$-148.00	$296.00
08/13/2004	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1639	$-149.44	$444.00
07/06/2004	BILL	HILES HARLAN K	$593.44	$593.44
02/25/2004	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1588	$-139.00	$0.00
12/17/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1557	$-139.00	$139.00
09/26/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94F7074 NUM: 1531	$-139.00	$278.00
08/08/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1516	$-142.30	$417.00
07/18/2003	BILL	HILES HARLAN K	$559.30	$559.30
02/28/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1454	$-129.00	$0.00
01/03/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1426	$-129.00	$129.00
09/26/2002	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1397	$-129.00	$258.00
08/08/2002	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1380	$-161.10	$387.00
07/08/2002	BILL	HILES HARLAN K	$548.10	$548.10
02/22/2002	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1330	$-129.78	$0.00
12/19/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1312	$-129.78	$129.78
09/14/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1259	$-129.78	$259.56
08/09/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1246	$-160.17	$389.34
07/11/2001	BILL	HILES HARLAN K	$549.51	$549.51
02/26/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1195	$-129.05	$0.00
12/08/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1178	$-129.05	$129.05
09/28/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1152	$-129.05	$258.10
08/17/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1140	$-159.36	$387.15
07/06/2000	BILL	HILES HARLAN K	$546.51	$546.51
03/07/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94-204-1101	$-138.87	$0.00
12/28/1999	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1087	$-138.87	$138.87
10/04/1999	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1055	$-138.87	$277.74
08/16/1999	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1037	$-169.16	$416.61
07/12/1999	BILL	HILES HARLAN K	$585.77	$585.77
02/26/1999	PAYMENT	HILES HARLAN K CHECK	$-141.14	$0.00
12/23/1998	PAYMENT	HILES HARLAN K CHECK	$-141.14	$141.14
10/08/1998	PAYMENT	HILES HARLAN K CHECK	$-141.14	$282.28
08/14/1998	PAYMENT	HILES HARLAN K CHECK	$-171.39	$423.42
07/09/1998	BILL	HILES HARLAN K	$594.81	$594.81
03/03/1998	PAYMENT	HILES HARLAN K	$-142.82	$0.00
01/06/1998	PAYMENT	HILES HARLAN K	$-142.82	$142.82
09/22/1997	PAYMENT	HILES HARLAN K	$-142.82	$285.64
08/19/1997	PAYMENT	HILES HARLAN K	$-173.14	$428.46
07/23/1997	BILL	HILES HARLAN K	$601.60	$601.60
02/28/1997	PAYMENT	HILES HARLAN K	$-141.04	$0.00
01/08/1997	PAYMENT	HILES HARLAN K	$-141.04	$141.04
10/03/1996	PAYMENT	HILES HARLAN K	$-141.04	$282.08
08/05/1996	PAYMENT	HILES HARLAN K	$-171.24	$423.12
07/11/1996	BILL	HILES HARLAN K	$594.36	$594.36

Tax Account 16-0123-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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