Tax Account 16-0132-02

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Owners

CAMOU MARTIN A & TINA F
1410 HARMONY RD
WINNEMUCCA, NV 89445

CAMOU MARTIN A

CAMOU TINA F

Account Summary

Account ID	16-0132-02
Account Type	Real Estate
Location	1410 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-02

Account Type

Real Estate

Location

1410 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.34
Total	$1,311.34
Paid	$1,311.34
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

$1,311.34

Total

$1,311.34

Paid

$1,311.34

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	$330.34	$0.00	$330.34	$330.34	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.29	$0.00	$1,276.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,242.26	$0.00	$1,242.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,225.20	$0.00	$1,225.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,221.14	$0.00	$1,221.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,188.72	$0.00	$1,188.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,158.72	$10.48	$1,169.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,148.19	$0.00	$1,148.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,155.33	$0.00	$1,155.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,159.23	$0.00	$1,159.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,178.86	$0.00	$1,178.86	$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	CAMOU MARTIN A & TINA F CHECK 267	$-327.00	$0.00
12/20/2024	PAYMENT	CAMOU MARTIN A & TINA F CHECK 260	$-327.00	$327.00
09/26/2024	PAYMENT	CAMOU, MARTIN A & TINA F CHECK 250	$-327.00	$654.00
08/19/2024	PAYMENT	CAMOU MARTIN A & TINA F CHECK 242	$-330.34	$981.00
07/05/2024	BILL	CAMOU MARTIN A & TINA F	$1,311.34	$1,311.34
02/29/2024	PAYMENT	CAMOU MARTIN A & TINA F CHECK 228	$-319.00	$0.00
12/27/2023	PAYMENT	CAMOU, MARTIN A & TINA F CHECK 225	$-319.00	$319.00
10/03/2023	PAYMENT	CAMOU MARTIN A & TINA F CHECK 221	$-319.00	$638.00
08/16/2023	PAYMENT	CAMOU MARTIN A & TINA F CHECK 216	$-319.29	$957.00
07/06/2023	BILL	CAMOU MARTIN A & TINA F	$1,276.29	$1,276.29
03/01/2023	PAYMENT	CAMOU, MARTIN A & TINA F CHECK 201	$-310.00	$0.00
03/01/2023	ADJUSTMENT	CAMOU MARTIN A & TINA F CASH VOIDED PAYMENT: 294318. REASON: INCORRECT PAYMENT METHOD	$310.00	$310.00
03/01/2023	PAYMENT	CAMOU MARTIN A & TINA F CASH	$-310.00	$0.00
01/03/2023	PAYMENT	CAMOU, MARTIN A & TINA F CHECK 8047	$-310.00	$310.00
09/29/2022	PAYMENT	CAMOU MARTIN A & TINA F CHECK 8028	$-310.00	$620.00
08/23/2022	PAYMENT	CAMOU MARTIN A & TINA F CHECK 8021	$-312.26	$930.00
07/07/2022	BILL	CAMOU MARTIN A & TINA F	$1,242.26	$1,242.26
03/07/2022	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 8001	$-306.00	$0.00
01/04/2022	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7995	$-306.00	$306.00
10/07/2021	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7988	$-306.00	$612.00
08/17/2021	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7986	$-307.20	$918.00
07/08/2021	BILL	CAMOU MARTIN A & TINA F	$1,225.20	$1,225.20
03/01/2021	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7972	$-305.00	$0.00
01/07/2021	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7965	$-305.00	$305.00
10/14/2020	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7957	$-305.00	$610.00
08/19/2020	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7952	$-306.14	$915.00
07/10/2020	BILL	CAMOU MARTIN A & TINA F	$1,221.14	$1,221.14
03/03/2020	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7925	$-297.00	$0.00
01/15/2020	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7917	$-297.00	$297.00
10/14/2019	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7897	$-297.00	$594.00
08/21/2019	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7893	$-297.72	$891.00
07/08/2019	BILL	CAMOU MARTIN A & TINA F	$1,188.72	$1,188.72
02/25/2019	PAYMENT	CAMOU, MARTIN & TINA F CHECK NUM: 7875	$-289.00	$0.00
01/17/2019	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7868	$-289.00	$289.00
10/15/2018	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7860	$-299.48	$578.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.48	$877.48
08/23/2018	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7853	$-291.72	$867.00
07/05/2018	BILL	CAMOU MARTIN A & TINA F	$1,158.72	$1,158.72
02/21/2018	PAYMENT	TINA F CAMOU CHECK NUM: 7826	$-287.00	$0.00
01/12/2018	PAYMENT	TINA CAMOU CHECK NUM: 7819	$-287.00	$287.00
10/06/2017	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7807	$-287.00	$574.00
08/21/2017	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7804	$-287.19	$861.00
07/11/2017	BILL	CAMOU MARTIN A & TINA F	$1,148.19	$1,148.19
03/09/2017	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7781	$-288.00	$0.00
01/13/2017	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7769	$-288.00	$288.00
10/14/2016	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7760	$-288.00	$576.00
08/17/2016	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 67746	$-291.33	$864.00
07/07/2016	BILL	CAMOU MARTIN A & TINA F	$1,155.33	$1,155.33
03/07/2016	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7684	$-289.00	$0.00
01/14/2016	PAYMENT	CAMOU, TINA F CREDIT: D NUM: VISA 4841	$-289.00	$289.00
10/06/2015	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7622	$-289.00	$578.00
08/20/2015	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7598	$-292.23	$867.00
07/02/2015	BILL	CAMOU MARTIN A & TINA F	$1,159.23	$1,159.23
02/24/2015	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7530	$-294.00	$0.00
01/14/2015	PAYMENT	CAMOU TINA F CREDIT: D NUM: VISA 4841	$-294.00	$294.00
10/14/2014	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7470	$-294.00	$588.00
08/15/2014	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7445	$-296.86	$882.00
07/03/2014	BILL	CAMOU MARTIN A & TINA F	$1,178.86	$1,178.86
03/07/2014	PAYMENT	CAMOU TINA F CREDIT: D NUM: VISA 4841	$-296.00	$0.00
01/15/2014	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7373	$-296.00	$296.00
10/11/2013	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7326	$-296.00	$592.00
08/26/2013	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7309	$-299.49	$888.00
07/02/2013	BILL	CAMOU MARTIN A & TINA F	$1,187.49	$1,187.49
03/15/2013	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7255	$-316.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.12	$316.12
01/15/2013	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7237	$-305.00	$305.00
10/05/2012	PAYMENT	CAMOU TINA F CHECK NUM: 114	$-305.00	$610.00
08/16/2012	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7187	$-306.34	$915.00
07/10/2012	BILL	CAMOU MARTIN A & TINA F	$1,221.34	$1,221.34
03/15/2012	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 7116	$-297.00	$0.00
01/05/2012	PAYMENT	CAMOU, TINA F CREDIT: D	$-307.80	$297.00
10/14/2011	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7056	$-297.00	$604.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.80	$901.80
08/19/2011	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 7032	$-297.91	$891.00
07/11/2011	BILL	CAMOU MARTIN A & TINA F	$1,188.91	$1,188.91
03/09/2011	PAYMENT	CAMOU TINA F CREDIT: D NUM: DEBIT1504	$-304.00	$0.00
01/03/2011	PAYMENT	CAMOU, MARTIN A & TINA F CHECK NUM: 6935	$-304.00	$304.00
10/08/2010	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 6877	$-304.00	$608.00
08/25/2010	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 6855	$-304.79	$912.00
07/09/2010	BILL	CAMOU MARTIN A & TINA F	$1,216.79	$1,216.79
02/26/2010	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 6759	$-306.00	$0.00
01/04/2010	PAYMENT	CAMOU, TINA F CREDIT: D NUM: VISA4841	$-306.00	$306.00
10/12/2009	PAYMENT	CAMOU MARTIN A & TINA F CHECK NUM: 6702	$-306.00	$612.00
08/20/2009	PAYMENT	CAMOU, MARTIN A & TINA F CHECK BANK: 16 24 NUM: 6677	$-307.94	$918.00
07/10/2009	BILL	CAMOU MARTIN A & TINA F	$1,225.94	$1,225.94
03/02/2009	PAYMENT	CAMOU, TINA F CREDIT: D BANK: CREDIT CARD NUM: VISA 4841	$-297.00	$0.00
01/15/2009	PAYMENT	CAMOU MARTIN A & TINA F CREDIT: D BANK: CREDIT CARD NUM: VISA 4841	$-297.00	$297.00
10/10/2008	PAYMENT	CAMOU, TINA F CHECK BANK: 94 176 NUM: 1040	$-297.00	$594.00
08/26/2008	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 6534	$-299.37	$891.00
07/10/2008	BILL	CAMOU MARTIN A & TINA F	$1,190.37	$1,190.37
03/03/2008	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16 24 NUM: 6462	$-288.00	$0.00
01/07/2008	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 6422	$-288.00	$288.00
10/01/2007	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 6351	$-288.00	$576.00
08/17/2007	PAYMENT	CAMOU MARTIN A & TINA F CASH	$-291.77	$864.00
07/12/2007	BILL	CAMOU MARTIN A & TINA F	$1,155.77	$1,155.77
02/28/2007	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 6213	$-280.00	$0.00
01/02/2007	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 6174	$-280.00	$280.00
10/02/2006	PAYMENT	CAMOU, MARTIN A & TINA F CHECK BANK: 16 24 NUM: 6119	$-280.00	$560.00
08/18/2006	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 1624 NUM: 6095	$-282.67	$840.00
07/06/2006	BILL	CAMOU MARTIN A & TINA F	$1,122.67	$1,122.67
03/01/2006	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16 24 NUM: 6001	$-270.00	$0.00
01/03/2006	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 1624 NUM: 5959	$-270.00	$270.00
10/03/2005	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16 24 NUM: 5905	$-270.00	$540.00
08/12/2005	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16F24 NUM: 5887	$-273.83	$810.00
07/18/2005	BILL	CAMOU MARTIN A & TINA F	$1,083.83	$1,083.83
03/04/2005	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16-24 NUM: 5823	$-284.00	$0.00
01/05/2005	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 5797	$-284.00	$284.00
10/05/2004	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 5742	$-284.00	$568.00
08/10/2004	PAYMENT	CAMOU TINA F CHECK BANK: 18-24 NUM: 5705	$-287.67	$852.00
07/06/2004	BILL	CAMOU MARTIN A & TINA F	$1,139.67	$1,139.67
03/09/2004	PAYMENT	CAMOU TINA CHECK BANK: 16-24 NUM: 5619	$-266.00	$0.00
01/05/2004	PAYMENT	CAMOU TINA CHECK BANK: 16*24 NUM: 5566	$-266.00	$266.00
10/03/2003	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16*24 NUM: 5478	$-266.00	$532.00
08/13/2003	PAYMENT	CAMOU MARTIN A & TINA F CHECK BANK: 16F24 NUM: 5293	$-268.80	$798.00
07/18/2003	BILL	CAMOU MARTIN A & TINA F	$1,066.80	$1,066.80
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-254.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-254.00	$254.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-254.00	$508.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-285.79	$762.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$285.79	$1,047.79
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-285.79	$762.00
07/08/2002	BILL	PETERSEN KIM D & YVONNE M	$1,047.79	$1,047.79
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-254.74	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-254.74	$254.74
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-254.74	$509.48
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-284.92	$764.22
07/11/2001	BILL	PETERSEN KIM D & YVONNE M	$1,049.14	$1,049.14
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-253.18	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-253.18	$253.18
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-253.18	$506.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-283.34	$759.54
07/06/2000	BILL	PETERSEN KIM D & YVONNE M	$1,042.88	$1,042.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-285.15	$0.00
01/10/2000	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK NUM: REPOST	$-285.15	$285.15
01/10/2000	ADJUSTMENT	to post to 3rd qtr - BB BANK: 56-382 NUM: 74379	$285.15	$570.30
01/10/2000	ADJUSTMENT	posted to wrong parcel -BB BANK: 94-204 NUM: 2306	$285.15	$285.15
12/21/1999	VOID	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-285.15	$0.00
10/12/1999	VOID	PETERSEN KIM CHECK BANK: 94-204 NUM: 2306	$-285.15	$285.15
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-285.15	$570.30
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-315.41	$855.45
07/12/1999	BILL	PETERSEN KIM D & YVONNE M	$1,170.86	$1,170.86
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-289.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-289.25	$289.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-289.25	$578.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-319.55	$867.75
07/09/1998	BILL	PETERSEN KIM D & YVONNE M	$1,187.30	$1,187.30
03/02/1998	PAYMENT	NORWEST MTG	$-292.14	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-292.14	$292.14
10/03/1997	PAYMENT	NORWEST MTG	$-292.14	$584.28
08/21/1997	PAYMENT	NORWEST MTG	$-322.34	$876.42
07/23/1997	BILL	PETERSEN KIM D & YVONNE M	$1,198.76	$1,198.76
02/27/1997	PAYMENT	NORWEST MTG	$-294.56	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-294.56	$294.56
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-294.56	$589.12
08/30/1996	PAYMENT	NORWEST MTG	$-324.88	$883.68
07/11/1996	BILL	PETERSEN KIM D & YVONNE M	$1,208.56	$1,208.56

Tax Account 16-0132-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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