Tax Account 16-0132-06

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Owners

RICHARDS ANDREE L TTE
1485 S BRIDGE ST
WINNEMUCCA, NV 89445

RICHARDS ANDREE L TRUSTEE

Account Summary

Account ID	16-0132-06
Account Type	Real Estate
Location	1485 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-06

Account Type

Real Estate

Location

1485 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.19
Total	$1,070.19
Paid	$1,070.19
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

$1,070.19

Total

$1,070.19

Paid

$1,070.19

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	$269.19	$0.00	$269.19	$269.19	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.17	$0.00	$1,042.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,066.39	$0.00	$1,066.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,053.96	$0.00	$1,053.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,089.58	$0.00	$1,089.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,099.47	$0.00	$1,099.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,104.17	$0.00	$1,104.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,123.64	$0.00	$1,123.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,159.92	$0.00	$1,159.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,186.63	$0.00	$1,186.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,196.87	$0.00	$1,196.87	$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
07/29/2024	PAYMENT	RICHARDS, ANDREE L CHECK 725	$-1,070.19	$0.00
07/05/2024	BILL	RICHARDS ANDREE L TTE	$1,070.19	$1,070.19
08/21/2023	PAYMENT	RICHARDS ANDREE TTE CHECK 608	$-1,042.17	$0.00
07/06/2023	BILL	RICHARDS ANDREE L TTE	$1,042.17	$1,042.17
08/02/2022	PAYMENT	RICHARDS, ANDREE L CHECK NUM: 475	$-1,066.39	$0.00
07/07/2022	BILL	RICHARDS ANDREE L TR	$1,066.39	$1,066.39
12/27/2021	PAYMENT	ANDREE L RICHARDS CHECK NUM: 401	$-526.00	$0.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-264.96	$789.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$264.96	$1,053.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$264.96	$789.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-264.96	$524.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-264.96	$789.00
07/08/2021	BILL	ANDERSON M / WEEKLEY D	$1,053.96	$1,053.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-273.58	$816.00
07/10/2020	BILL	ANDERSON M / WEEKLEY D	$1,089.58	$1,089.58
02/10/2020	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459431490	$-274.05	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-274.00	$274.05
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-274.00	$548.05
07/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35334	$-277.42	$822.05
07/08/2019	BILL	NATIONSTAR MORTGAGE LLC	$1,099.47	$1,099.47
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-276.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-276.00	$276.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-276.00	$552.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-276.17	$828.00
07/05/2018	BILL	LINDEMAN JAMES R & AMY L	$1,104.17	$1,104.17
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-283.64	$840.00
07/11/2017	BILL	LINDEMAN JAMES R & AMY L	$1,123.64	$1,123.64
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-292.92	$867.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$292.92	$1,159.92
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-292.92	$867.00
07/07/2016	BILL	LINDEMAN JAMES R & AMY L	$1,159.92	$1,159.92
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-298.63	$888.00
07/02/2015	BILL	LINDEMAN JAMES R & AMY L	$1,186.63	$1,186.63
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.87	$897.00
07/03/2014	BILL	LINDEMAN JAMES R & AMY L	$1,196.87	$1,196.87
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-298.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$298.00	$596.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-301.67	$894.00
07/02/2013	BILL	LINDEMAN JAMES R & AMY L	$1,195.67	$1,195.67
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-304.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-304.00	$608.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-306.19	$912.00
07/10/2012	BILL	LINDEMAN JAMES R & AMY L	$1,218.19	$1,218.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-293.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-293.00	$293.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-294.28	$879.00
07/11/2011	BILL	LINDEMAN JAMES R & AMY L	$1,173.28	$1,173.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-300.00	$300.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-300.00	$600.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$300.00	$900.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-300.00	$600.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-301.00	$900.00
07/09/2010	BILL	LINDEMAN JAMES R & AMY L	$1,201.00	$1,201.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-297.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-297.00	$297.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-297.00	$594.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-299.12	$891.00
07/10/2009	BILL	LINDEMAN JAMES R & AMY L	$1,190.12	$1,190.12
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-250.00	$0.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$250.00
10/01/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63 4 NUM: 185226	$-310.00	$530.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-281.38	$840.00
07/10/2008	BILL	ALLEN DAVID & HOLLI	$1,121.38	$1,121.38
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-272.00	$272.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$544.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.78	$816.00
07/12/2007	BILL	ALLEN DAVID & HOLLI	$1,088.78	$1,088.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-264.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-264.00	$264.00
07/21/2006	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK BANK: 94*72 NUM: 1652	$-529.61	$528.00
07/06/2006	BILL	ALLEN LARRY W & LUCINDA K	$1,057.61	$1,057.61
08/05/2005	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK BANK: 947074 NUM: 1026	$-1,020.66	$0.00
07/18/2005	BILL	ALLEN LARRY W & LUCINDA K	$1,020.66	$1,020.66
07/21/2004	PAYMENT	ALLEN LUCINDA K CHECK BANK: 94-72 NUM: 1860	$-1,090.20	$0.00
07/06/2004	BILL	ALLEN LARRY W & LUCINDA K	$1,090.20	$1,090.20
08/06/2003	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK BANK: 94F72 NUM: 1551	$-1,020.77	$0.00
07/18/2003	BILL	ALLEN LARRY W & LUCINDA K	$1,020.77	$1,020.77
07/24/2002	PAYMENT	ALLEN LUCINDA K CHECK BANK: 94-72 NUM: 1355	$-1,002.69	$0.00
07/08/2002	BILL	ALLEN LARRY W & LUCINDA K	$1,002.69	$1,002.69
07/26/2001	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 1127	$-1,003.97	$0.00
07/11/2001	BILL	ALLEN LARRY W & LUCINDA K	$1,003.97	$1,003.97
07/24/2000	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 9594	$-998.00	$0.00
07/06/2000	BILL	ALLEN LARRY W & LUCINDA K	$998.00	$998.00
08/12/1999	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 9246	$-1,138.14	$0.00
07/12/1999	BILL	ALLEN LARRY W & LUCINDA K	$1,138.14	$1,138.14
08/04/1998	PAYMENT	ALLEN LARRY W & LUCINDA K CHECK	$-1,153.94	$0.00
07/09/1998	BILL	ALLEN LARRY W & LUCINDA K	$1,153.94	$1,153.94
08/06/1997	PAYMENT	ALLEN LARRY W & LUCINDA K	$-1,165.27	$0.00
07/23/1997	BILL	ALLEN LARRY W & LUCINDA K	$1,165.27	$1,165.27
01/16/1997	PAYMENT	ALLEN LARRY W & LUCINDA K	$-572.30	$0.00
07/26/1996	PAYMENT	ALLEN LARRY W & LUCINDA K	$-602.63	$572.30
07/11/1996	BILL	ALLEN LARRY W & LUCINDA K	$1,174.93	$1,174.93

Tax Account 16-0132-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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