Tax Account 16-0136-05

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Owners

SWISHER CHAMAE LARAE
PO BOX 2215
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0136-05
Account Type	Real Estate
Location	175 E MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-05

Account Type

Real Estate

Location

175 E MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.31
Total	$1,098.31
Paid	$1,098.31
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

$1,098.31

Total

$1,098.31

Paid

$1,098.31

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	$276.31	$0.00	$276.31	$276.31	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.46	$0.00	$1,069.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$998.24	$0.00	$998.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$986.91	$0.00	$986.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$989.83	$0.00	$989.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$964.30	$0.00	$964.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$857.55	$7.48	$865.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$854.09	$0.00	$854.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$860.11	$0.00	$860.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$852.60	$0.00	$852.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$842.83	$25.62	$868.45	$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	BSI FINANCIAL SERVICES ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-276.31	$822.00
07/05/2024	BILL	SWISHER CHAMAE LARAE	$1,098.31	$1,098.31
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-267.00	$534.00
07/26/2023	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 709954	$-268.46	$801.00
07/06/2023	BILL	WILSON CLINT & GABRIELLE	$1,069.46	$1,069.46
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$249.00
08/25/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447420	$-249.00	$498.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.24	$747.00
07/07/2022	BILL	MARTINEZ MARIA	$998.24	$998.24
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-248.91	$738.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$248.91	$986.91
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$248.91	$738.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.91	$489.09
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-248.91	$738.00
07/08/2021	BILL	MARTINEZ MARIA	$986.91	$986.91
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-248.83	$741.00
07/10/2020	BILL	MARTINEZ MARIA	$989.83	$989.83
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.30	$723.00
07/08/2019	BILL	MARTINEZ MARIA	$964.30	$964.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
11/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022539628	$-7.48	$428.00
11/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022539601	$-214.00	$435.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.48	$649.48
08/15/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33264	$-215.55	$642.00
07/05/2018	BILL	ALLRED FAMILY IRREVOCABLE TRUS	$857.55	$857.55
07/26/2017	PAYMENT	ALLRED, PATRICIA J CHECK NUM: 1470	$-854.09	$0.00
07/11/2017	BILL	ALLRED FAMILY IRREVOCABLE TRUS	$854.09	$854.09
08/01/2016	PAYMENT	ALLRED, MEADE W & PATRICIA J CHECK NUM: 1391	$-860.11	$0.00
07/07/2016	BILL	ALLRED FAMILY IRREVOCABLE TRUS	$860.11	$860.11
02/12/2016	PAYMENT	ALLRED, MEADE W & PATRICIA J T CHECK NUM: 1240	$-213.00	$0.00
01/14/2016	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 183	$-213.00	$213.00
10/08/2015	PAYMENT	ALLRED, MEADE W AND PATRICIA J CHECK NUM: 1123	$-213.00	$426.00
08/17/2015	PAYMENT	ALLRED MEADE W AND PATRICIA J CHECK NUM: 1099	$-213.60	$639.00
07/02/2015	BILL	ALLRED MEADE & PATRICIA TRUST	$852.60	$852.60
03/19/2015	PAYMENT	ALLRED, MEADE CASH	$-25.62	$0.00
03/19/2015	PAYMENT	ALLRED, MEADE W AND PATRICIA J CHECK NUM: 1189	$-210.00	$25.62
03/19/2015	PAYMENT	ALLRED, MEADE W AND PATRICIA CHECK NUM: 1188	$-210.00	$235.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.30	$445.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.32	$427.32
09/16/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-210.00	$420.00
09/16/2014	AMENDMENT	Rev Ret Check Fee/Bank Error	$-25.00	$630.00
09/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1013	$210.00	$655.00
09/16/2014	VOID	MEADE W AND PATRICIA J ALLRED CHECK NUM: 1013	$-210.00	$445.00
09/16/2014	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$655.00
09/12/2014	ADJUSTMENT	pymt rtnd by bank - pb NUM: 581	$210.00	$630.00
09/09/2014	VOID	ALLRED, MEADE W & PATRICIA CHECK NUM: 581	$-210.00	$420.00
08/06/2014	PAYMENT	ALLRED, MEADE W & PATRICIA CHECK NUM: 480	$-212.83	$630.00
07/03/2014	BILL	ALLRED MEADE & PATRICIA TRUST	$842.83	$842.83
03/03/2014	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 232	$-206.00	$0.00
01/06/2014	PAYMENT	ALLRED, MEADE W & PATRICIA J CHECK NUM: 195	$-206.00	$206.00
10/07/2013	PAYMENT	ALLRED, MEADE W & PATRICIA CHECK NUM: 120	$-206.00	$412.00
08/05/2013	PAYMENT	ALLRED, MEADE W & PATRICIA CHECK NUM: 6209	$-208.97	$618.00
07/02/2013	BILL	ALLRED MEADE & PATRICIA TRUST	$826.97	$826.97
03/01/2013	PAYMENT	ALLRED, PATRICIA J & MEADE W CHECK NUM: 6103	$-201.00	$0.00
01/03/2013	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 6063	$-201.00	$201.00
10/01/2012	PAYMENT	ALLRED, PATRICIA J & MEADE W CHECK NUM: 5978	$-201.00	$402.00
08/14/2012	PAYMENT	ALLRED MEADE & PATRICIA CHECK NUM: 5943	$-202.41	$603.00
07/10/2012	BILL	ALLRED MEADE & PATRICIA TRUST	$805.41	$805.41
03/02/2012	PAYMENT	ALLRED, PATRICIA & MEADE CHECK NUM: 5811	$-196.00	$0.00
01/03/2012	PAYMENT	ALLRED, PATRICIA & MEADE CHECK NUM: 5764	$-196.00	$196.00
10/03/2011	PAYMENT	ALLRED MEADE & PATRICIA CHECK NUM: 5704	$-196.00	$392.00
08/10/2011	PAYMENT	ALLRED PATRICIA J & MEADE W CHECK NUM: 5678	$-197.39	$588.00
07/11/2011	BILL	ALLRED MEADE & PATRICIA TRUST	$785.39	$785.39
03/01/2011	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 5564	$-198.00	$0.00
01/04/2011	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 5522	$-198.00	$198.00
10/04/2010	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 5464	$-198.00	$396.00
08/16/2010	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 5429	$-199.00	$594.00
07/09/2010	BILL	ALLRED MEADE & PATRICIA TRUST	$793.00	$793.00
03/01/2010	PAYMENT	ALLRED, PATRICIA J & MEADE W CHECK NUM: 5315	$-200.00	$0.00
01/04/2010	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK NUM: 5273	$-200.00	$200.00
10/05/2009	PAYMENT	ALLRED MEADE & PATRICIA CHECK NUM: 5209	$-200.00	$400.00
08/17/2009	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 5176	$-200.41	$600.00
07/10/2009	BILL	ALLRED MEADE & PATRICIA TRUST	$800.41	$800.41
03/02/2009	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94 169 NUM: 5065	$-194.00	$0.00
01/05/2009	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 5029	$-194.00	$194.00
10/06/2008	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 4977	$-194.00	$388.00
08/20/2008	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 4940	$-196.85	$582.00
07/10/2008	BILL	ALLRED MEADE & PATRICIA TRUST	$778.85	$778.85
03/03/2008	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 4811	$-189.00	$0.00
01/02/2008	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 4756	$-189.00	$189.00
10/01/2007	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94*169 NUM: 4690	$-189.00	$378.00
08/17/2007	PAYMENT	ALLRED PATRICIA CHECK BANK: 94 169 NUM: 4653	$-189.04	$567.00
07/12/2007	BILL	ALLRED MEADE & PATRICIA TRUST	$756.04	$756.04
03/05/2007	PAYMENT	ALLRED MEADE CHECK BANK: 94*169 NUM: 4543	$-183.00	$0.00
01/02/2007	PAYMENT	ALLRED, PATRICIA J & MEADE W CHECK BANK: 94 169 NUM: 4487	$-183.00	$183.00
10/02/2006	PAYMENT	ALLRED, PATRICIA J & MEADE W CHECK BANK: 94 169 NUM: 4425	$-183.00	$366.00
08/21/2006	PAYMENT	ALLRED, PATRICIA & MEADE W CHECK BANK: 94 169 NUM: 4396	$-185.52	$549.00
07/06/2006	BILL	ALLRED MEADE & PATRICIA TRUST	$734.52	$734.52
03/03/2006	PAYMENT	ALLRED, PATRICIA & MEADE CHECK BANK: 94 169 NUM: 4271	$-176.00	$0.00
01/03/2006	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94169 NUM: 4222	$-176.00	$176.00
10/03/2005	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94169 NUM: 4154	$-176.00	$352.00
08/15/2005	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94169 NUM: 197	$-178.99	$528.00
07/18/2005	BILL	ALLRED MEADE & PATRICIA TRUST	$706.99	$706.99
03/07/2005	PAYMENT	ALLRED PATRICIA CHECK BANK: 94*169 NUM: 4004	$-190.00	$0.00
01/06/2005	PAYMENT	ALLRED MEADE & PATRICIA CHECK BANK: 94*169 NUM: 3955	$-190.00	$190.00
10/11/2004	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 189	$-190.00	$380.00
08/18/2004	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 3836	$-191.40	$570.00
07/06/2004	BILL	ALLRED MEADE & PATRICIA TRUST	$761.40	$761.40
03/04/2004	PAYMENT	ALLRED PATRICIA CHECK BANK: 94*169 NUM: 3700	$-180.00	$0.00
01/06/2004	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 179	$-180.00	$180.00
10/06/2003	PAYMENT	ALLRED MEADE & PATRICIA CHECK BANK: 94*169 NUM: 3573	$-180.00	$360.00
08/21/2003	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 3541	$-182.17	$540.00
07/18/2003	BILL	ALLRED MEADE & PATRICIA TRUST	$722.17	$722.17
03/04/2003	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 3400	$-171.00	$0.00
01/06/2003	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 3361	$-171.00	$171.00
10/03/2002	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 3273	$-171.00	$342.00
08/21/2002	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 3236	$-203.97	$513.00
07/08/2002	BILL	ALLRED MEADE & PATRICIA TRUST	$716.97	$716.97
01/08/2002	PAYMENT	ALLRED PATRICIA CHECK BANK: 94-169 NUM: 159	$-347.44	$0.00
08/21/2001	PAYMENT	ALLRED MEADE & PATRICIA TRUST CHECK BANK: 94-169 NUM: 2905	$-377.71	$347.44
07/11/2001	BILL	ALLRED MEADE & PATRICIA TRUST	$725.15	$725.15
03/09/2001	PAYMENT	ALLRED PATRICIA J CHECK BANK: 94-169 NUM: 150	$-174.44	$0.00
01/09/2001	PAYMENT	ALLRED PATRICIA J CHECK BANK: 94-169 NUM: 146	$-174.44	$174.44
10/04/2000	PAYMENT	ALLRED PATRICIA J CHECK BANK: 94-169 NUM: 141	$-174.44	$348.88
08/25/2000	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK BANK: 94-169 NUM: 139	$-204.81	$523.32
07/06/2000	BILL	ALLRED MEADE W & PATRICIA J	$728.13	$728.13
12/07/1999	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK BANK: 62-64 NUM: 5594	$-368.66	$0.00
10/06/1999	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK BANK: 62-16 NUM: 5228	$-184.33	$368.66
08/17/1999	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK BANK: 62-16 NUM: 6784	$-214.53	$552.99
07/12/1999	BILL	ALLRED MEADE W & PATRICIA J	$767.52	$767.52
03/09/1999	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK	$-187.06	$0.00
12/15/1998	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK	$-187.06	$187.06
10/16/1998	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK	$-187.06	$374.12
08/19/1998	PAYMENT	ALLRED MEADE W & PATRICIA J CHECK	$-217.26	$561.18
07/09/1998	BILL	ALLRED MEADE W & PATRICIA J	$778.44	$778.44
03/12/1998	PAYMENT	ALLRED MEADE W & PATRICIA J	$-189.00	$0.00
01/13/1998	PAYMENT	ALLRED MEADE W & PATRICIA J	$-189.00	$189.00
10/14/1997	PAYMENT	ALLRED MEADE W & PATRICIA J	$-189.00	$378.00
08/26/1997	PAYMENT	ALLRED MEADE W & PATRICIA J	$-219.27	$567.00
07/23/1997	BILL	ALLRED MEADE W & PATRICIA J	$786.27	$786.27
03/14/1997	PAYMENT	ALLRED MEADE W & PATRICIA J	$-188.58	$0.00
01/16/1997	PAYMENT	ALLRED MEADE W & PATRICIA J	$-188.58	$188.58
10/17/1996	PAYMENT	ALLRED MEADE W & PATRICIA J	$-188.58	$377.16
08/30/1996	PAYMENT	ALLRED MEADE W & PATRICIA J	$-218.81	$565.74
07/11/1996	BILL	ALLRED MEADE W & PATRICIA J	$784.55	$784.55

Tax Account 16-0136-05

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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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