Tax Account 16-0134-02

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Owners

HOWARD MANDA
1620 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0134-02
Account Type	Real Estate
Location	1620 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0134-02

Account Type

Real Estate

Location

1620 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.15
Total	$1,309.15
Paid	$1,309.15
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

$1,309.15

Total

$1,309.15

Paid

$1,309.15

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	$328.15	$0.00	$328.15	$328.15	$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	$1,220.17	$0.00	$1,220.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,137.79	$0.00	$1,137.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,122.79	$0.00	$1,122.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,124.81	$0.00	$1,124.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,095.13	$0.00	$1,095.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,070.30	$0.00	$1,070.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,061.95	$0.00	$1,061.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,066.84	$0.00	$1,066.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,046.87	$0.00	$1,046.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,019.52	$0.00	$1,019.52	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-327.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-327.00	$327.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-327.00	$654.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387492. REASON: INCORRECT PAYMENT TYPE...PB	$327.00	$981.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-327.00	$654.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-328.15	$981.00
07/05/2024	BILL	HOWARD MANDA	$1,309.15	$1,309.15
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-304.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-304.00	$304.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-304.00	$608.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-308.17	$912.00
07/06/2023	BILL	HOWARD MANDA	$1,220.17	$1,220.17
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-284.00	$0.00
11/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11506	$-284.00	$284.00
09/19/2022	PAYMENT	S NICHOLS ACH NORW - 033458056	$-284.00	$568.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-285.79	$852.00
07/07/2022	BILL	NICHOLS STEVE & NICOLE	$1,137.79	$1,137.79
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-282.79	$840.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$282.79	$1,122.79
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$282.79	$840.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-282.79	$557.21
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-282.79	$840.00
07/08/2021	BILL	NICHOLS STEVE & NICOLE	$1,122.79	$1,122.79
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-281.81	$843.00
07/10/2020	BILL	NICHOLS STEVE & NICOLE	$1,124.81	$1,124.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.13	$819.00
07/08/2019	BILL	NICHOLS STEVE & NICOLE	$1,095.13	$1,095.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.30	$801.00
07/05/2018	BILL	NICHOLS STEVE & NICOLE	$1,070.30	$1,070.30
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.95	$795.00
07/11/2017	BILL	NICHOLS STEVE & NICOLE	$1,061.95	$1,061.95
01/05/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 2967	$-532.00	$0.00
09/27/2016	PAYMENT	HOOFT, ROBERT CHECK BANK: WF INTERNET NUM: 016092723060309	$-266.00	$532.00
07/27/2016	PAYMENT	ROBERT HOOFT CHECK BANK: WF INTERNET NUM: 016072723025847	$-268.84	$798.00
07/07/2016	BILL	HOOFT WILLIAM J & ANTONIA B	$1,066.84	$1,066.84
07/20/2015	PAYMENT	ROBERT HOOFT CHECK BANK: WF INTERNET NUM: 015072023034972	$-1,046.87	$0.00
07/02/2015	BILL	HOOFT WILLIAM J & ANTONIA B	$1,046.87	$1,046.87
07/22/2014	PAYMENT	ROBERT HOOFT CHECK BANK: WF INTERNET NUM: 014072223052958	$-1,019.52	$0.00
07/03/2014	BILL	HOOFT WILLIAM J & ANTONIA B	$1,019.52	$1,019.52
07/17/2013	PAYMENT	ROBERT HOOFT CHECK BANK: WF INTERNET NUM: 013071709021188	$-992.97	$0.00
07/02/2013	BILL	HOOFT WILLIAM J & ANTONIA B	$992.97	$992.97
08/22/2012	PAYMENT	HOOFT ANTONIA B CHECK NUM: 17857	$-967.18	$0.00
07/10/2012	BILL	HOOFT WILLIAM J & ANTONIA B	$967.18	$967.18
03/30/2012	PAYMENT	HOOFT, ANTONIA B CHECK NUM: 17850	$-10.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$8.28
09/07/2011	PAYMENT	HOOFT ANTONIA B CHECK NUM: 17840	$-905.05	$8.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.00	$913.05
07/11/2011	BILL	HOOFT WILLIAM J & ANTONIA B	$905.05	$905.05
04/13/2011	PAYMENT	HOOFT, ANTONIA B CHECK NUM: 17833	$-239.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$239.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.12	$237.12
02/08/2011	PAYMENT	HOOFT, ANTONIA B CHECK NUM: 17803	$-237.12	$228.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.12	$465.12
10/13/2010	PAYMENT	HOOFT ANTONIA B CHECK NUM: 17753	$-228.00	$456.00
08/13/2010	PAYMENT	HOOFT, ANTONIA B CHECK NUM: 17744	$-228.83	$684.00
07/09/2010	BILL	HOOFT WILLIAM J & ANTONIA B	$912.83	$912.83
05/03/2010	PAYMENT	HOOFT, ANTONIA B CHECK NUM: 17662	$-236.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$236.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$234.00
12/28/2009	PAYMENT	HOOFT ANTONIA B CHECK NUM: 17574	$-459.00	$225.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$684.00
08/13/2009	PAYMENT	HOOFT ANTONIA B CHECK BANK: 94*7074 NUM: 17457	$-226.72	$675.00
07/10/2009	BILL	HOOFT WILLIAM J & ANTONIA B	$901.72	$901.72
04/22/2009	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 17372	$-451.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$451.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.00	$449.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.40	$428.40
10/21/2008	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 17198	$-450.01	$420.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.03	$870.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.42	$848.98
07/10/2008	BILL	HOOFT WILLIAM J & ANTONIA B	$840.56	$840.56
04/08/2008	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 16991	$-676.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$676.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.54	$673.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.30	$637.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.12	$617.12
08/21/2007	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94 7074 NUM: 16742	$-206.95	$609.00
07/12/2007	BILL	HOOFT WILLIAM J & ANTONIA B	$815.95	$815.95
07/19/2006	PAYMENT	HOOFT, J WILLIAM & ANTONIA B CHECK BANK: 94 7074 NUM: 16325	$-792.69	$0.00
07/06/2006	BILL	HOOFT WILLIAM J & ANTONIA B	$792.69	$792.69
03/07/2006	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 16176	$-190.00	$0.00
01/04/2006	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 16096	$-190.00	$190.00
10/04/2005	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 15984	$-190.00	$380.00
08/03/2005	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 15925	$-193.47	$570.00
07/18/2005	BILL	HOOFT WILLIAM J & ANTONIA B	$763.47	$763.47
03/09/2005	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 15759	$-210.00	$0.00
12/27/2004	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 15677	$-210.00	$210.00
10/07/2004	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 15591	$-210.00	$420.00
08/06/2004	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 15529	$-210.38	$630.00
07/06/2004	BILL	HOOFT WILLIAM J & ANTONIA B	$840.38	$840.38
03/03/2004	PAYMENT	HOOFT WILLIAM CASH	$-199.00	$0.00
01/06/2004	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 15292	$-405.96	$199.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.96	$604.96
08/06/2003	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94F7074 NUM: 15108	$-199.78	$597.00
07/18/2003	BILL	HOOFT WILLIAM J & ANTONIA B	$796.78	$796.78
04/01/2003	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 14964	$-198.06	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$198.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.56	$196.56
01/03/2003	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94-7074 NUM: 14847	$-189.00	$189.00
10/08/2002	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94F7074 NUM: 14748	$-189.00	$378.00
07/24/2002	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 14664	$-220.26	$567.00
07/08/2002	BILL	HOOFT WILLIAM J & ANTONIA B	$787.26	$787.26
03/05/2002	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 14455	$-191.59	$0.00
12/28/2001	PAYMENT	HOOFT J W CHECK BANK: 94-7074 NUM: 14359	$-390.84	$191.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.66	$582.43
08/17/2001	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*7074 NUM: 14208	$-221.81	$574.77
07/11/2001	BILL	HOOFT WILLIAM J & ANTONIA B	$796.58	$796.58
03/05/2001	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 13994	$-192.23	$0.00
01/05/2001	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-7074 NUM: 13931	$-192.23	$192.23
10/06/2000	PAYMENT	HOOFT WILLIAM J CHECK BANK: 94-204 NUM: 13822	$-192.23	$384.46
08/04/2000	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94-204 NUM: 13756	$-222.44	$576.69
07/06/2000	BILL	HOOFT WILLIAM J & ANTONIA B	$799.13	$799.13
03/14/2000	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94-204 NUM: 13565	$-208.56	$0.00
01/05/2000	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*204 NUM: 13464	$-208.56	$208.56
09/27/1999	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 94*204 NUM: 13331	$-208.56	$417.12
08/16/1999	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK BANK: 91-119 NUM: 13100	$-238.87	$625.68
07/12/1999	BILL	HOOFT WILLIAM J & ANTONIA B	$864.55	$864.55
03/04/1999	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK	$-212.06	$0.00
01/05/1999	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK	$-212.06	$212.06
10/16/1998	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK	$-212.06	$424.12
08/14/1998	PAYMENT	HOOFT WILLIAM J & ANTONIA B CHECK	$-242.29	$636.18
07/09/1998	BILL	HOOFT WILLIAM J & ANTONIA B	$878.47	$878.47
03/10/1998	PAYMENT	HOOFT BAKERY	$-214.74	$0.00
02/24/1998	PAYMENT	HOOFT BAKERY	$-223.33	$214.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.59	$438.07
10/07/1997	PAYMENT	HOOFTS BAKERY	$-214.74	$429.48
08/21/1997	PAYMENT	HOOFT BAKERY	$-245.01	$644.22
07/23/1997	BILL	HOOFT WILLIAM J & ANTONIA B	$889.23	$889.23
03/06/1997	PAYMENT	HOOFT WILLIAM J & ANTONIA B	$-210.94	$0.00
01/10/1997	PAYMENT	HOOFT BAKERY	$-210.94	$210.94
10/10/1996	PAYMENT	HOOFT WILLIAM J & ANTONIA B	$-210.94	$421.88
08/26/1996	PAYMENT	HOOFT WILLIAM J & ANTONIA B	$-241.22	$632.82
07/11/1996	BILL	HOOFT WILLIAM J & ANTONIA B	$874.04	$874.04

Tax Account 16-0134-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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