Tax Account 16-0131-05

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Owners

ELY FANNIE O
1470 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0131-05
Account Type	Real Estate
Location	1470 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-05

Account Type

Real Estate

Location

1470 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.22
Total	$991.22
Paid	$991.22
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

$991.22

Total

$991.22

Paid

$991.22

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	$250.22	$0.00	$250.22	$250.22	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.80	$0.00	$925.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$865.22	$0.00	$865.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$854.15	$0.00	$854.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$850.92	$0.00	$850.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$828.59	$0.00	$828.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$811.05	$0.00	$811.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$823.83	$0.00	$823.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$845.90	$0.00	$845.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$862.94	$0.00	$862.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$870.14	$0.00	$870.14	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-247.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-250.22	$741.00
07/05/2024	BILL	ELY FANNIE O	$991.22	$991.22
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-232.80	$693.00
07/06/2023	BILL	ELY FANNIE O	$925.80	$925.80
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-216.00	$216.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281625. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-217.22	$648.00
07/07/2022	BILL	ELY FANNIE O	$865.22	$865.22
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-215.15	$639.00
07/08/2021	BILL	ELY FANNIE O	$854.15	$854.15
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$212.00	$424.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.20	$424.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-21.20	$402.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-212.00	$424.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-214.92	$636.00
07/10/2020	BILL	ELY FANNIE O	$850.92	$850.92
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-207.59	$621.00
07/08/2019	BILL	ELY FANNIE O	$828.59	$828.59
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.05	$606.00
07/05/2018	BILL	ELY FANNIE O	$811.05	$811.05
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.83	$615.00
07/11/2017	BILL	ELY FANNIE O	$823.83	$823.83
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.90	$633.00
07/07/2016	BILL	NICHOLS STEVEN D & NICOLE L	$845.90	$845.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-215.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.94	$645.00
07/02/2015	BILL	NICHOLS STEVEN D & NICOLE L	$862.94	$862.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-217.00	$217.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-219.14	$651.00
07/03/2014	BILL	NICHOLS STEVEN D & NICOLE L	$870.14	$870.14
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.31	$651.00
07/02/2013	BILL	NICHOLS STEVEN D & NICOLE L	$871.31	$871.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-223.00	$446.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$669.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$226.00	$895.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$669.00
07/10/2012	BILL	NICHOLS STEVEN D & NICOLE L	$895.00	$895.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.16	$603.00
07/11/2011	BILL	NICHOLS STEVEN D & NICOLE L	$806.16	$806.16
03/04/2011	PAYMENT	NANCY METCALFE CHECK BANK: WF INTERNET NUM: 011030403071499	$-201.00	$0.00
01/03/2011	PAYMENT	NANCY METCALFE CHECK BANK: WF INTERNET NUM: 103073586	$-201.00	$201.00
10/01/2010	PAYMENT	NANCY METCALFE CHECK BANK: WF INTERNET NUM: 103168779	$-201.00	$402.00
07/30/2010	PAYMENT	NANCY METCALFE CHECK BANK: WF INTERNET NUM: 003186797	$-202.49	$603.00
07/09/2010	BILL	METCALFE NANCY & THOMAS	$805.49	$805.49
03/01/2010	PAYMENT	METCALFE NANCY CHECK NUM: 5293	$-196.00	$0.00
12/31/2009	PAYMENT	METCALFE NANCY CHECK NUM: 5292	$-196.00	$196.00
12/24/2009	PAYMENT	METCALFE, NANCY CHECK NUM: 000005290	$-203.84	$392.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.84	$595.84
08/14/2009	PAYMENT	METCALFE NANCY & THOMAS CHECK BANK: 169 NUM: 5266	$-197.16	$588.00
07/10/2009	BILL	METCALFE NANCY & THOMAS	$785.16	$785.16
07/31/2008	PAYMENT	METCALFE, NANCY CREDIT: D BANK: CREDIT CARD NUM: MCARD4487	$-762.43	$0.00
07/10/2008	BILL	METCALFE NANCY & THOMAS	$762.43	$762.43
04/25/2008	PAYMENT	METCALFE, NANCY CHECK BANK: 169 NUM: 000005135	$-616.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$616.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.30	$614.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.50	$580.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.40	$562.40
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7590	$-185.28	$555.00
07/12/2007	BILL	METCALFE NANCY & THOMAS	$740.28	$740.28
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-183.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-183.00	$183.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-183.00	$366.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-183.56	$549.00
07/06/2006	BILL	NRAP LLC	$732.56	$732.56
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-170.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-170.00	$170.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-170.00	$340.00
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013026	$-173.21	$510.00
07/18/2005	BILL	PERKINS ANNIE P/NANCY E ROBERT	$683.21	$683.21
08/04/2004	PAYMENT	MUHR MICHAEL J CHECK BANK: 23*7 NUM: 824	$-710.29	$0.00
07/06/2004	BILL	MUHR MICHAEL J	$710.29	$710.29
08/05/2003	PAYMENT	MUHR MICHAEL J & SUSAN M CHECK BANK: 23F7 NUM: 658	$-667.94	$0.00
07/18/2003	BILL	MUHR MICHAEL J	$667.94	$667.94
04/15/2003	PAYMENT	MUHR MICHAEL J. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-19.33	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$19.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.69	$17.83
10/28/2002	PAYMENT	MUHR MICHAEL CHECK BANK: 23-7 NUM: 566	$-662.34	$17.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.14	$679.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.47	$662.34
07/08/2002	BILL	MUHR MICHAEL J	$654.87	$654.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-156.51	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-156.51	$156.51
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-156.51	$313.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-186.83	$469.53
07/11/2001	BILL	MUHR MICHAEL J	$656.36	$656.36
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-155.58	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-155.58	$155.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-155.58	$311.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-185.92	$466.74
07/06/2000	BILL	MUHR MICHAEL J	$652.66	$652.66
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-171.45	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-171.45	$171.45
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-171.45	$342.90
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-201.77	$514.35
07/12/1999	BILL	MUHR MICHAEL J	$716.12	$716.12
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-174.14	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-174.14	$174.14
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-174.14	$348.28
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-204.46	$522.42
07/09/1998	BILL	MUHR MICHAEL J	$726.88	$726.88
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-176.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-176.13	$176.13
09/24/1997	PAYMENT	NORWEST MTG	$-176.13	$352.26
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-206.41	$528.39
07/23/1997	BILL	MUHR MICHAEL J	$734.80	$734.80
02/25/1997	PAYMENT	NORWEST MTG	$-175.12	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-175.12	$175.12
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-175.12	$350.24
09/03/1996	PAYMENT	NORWEST MTG	$-205.35	$525.36
07/11/1996	BILL	MUHR MICHAEL J	$730.71	$730.71

Tax Account 16-0131-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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