Tax Account 16-0136-07

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Owners

BALLEW CHARLES G & CHARLOTTE K
1675 HARMONY RD
WINNEMUCCA, NV 89445

BALLEW CHARLES G

BALLEW CHARLOTTE K

Account Summary

Account ID	16-0136-07
Account Type	Real Estate
Location	1675 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-07

Account Type

Real Estate

Location

1675 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.03
Total	$1,274.03
Paid	$1,274.03
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

$1,274.03

Total

$1,274.03

Paid

$1,274.03

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	$320.03	$0.00	$320.03	$320.03	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.09	$0.00	$1,240.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,207.12	$0.00	$1,207.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,216.09	$0.00	$1,216.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,244.07	$0.00	$1,244.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,229.92	$0.00	$1,229.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,222.91	$0.00	$1,222.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,233.95	$0.00	$1,233.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,263.57	$0.00	$1,263.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,278.80	$0.00	$1,278.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,278.80	$0.00	$1,278.80	$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
07/31/2024	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK 2418	$-1,274.03	$0.00
07/05/2024	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,274.03	$1,274.03
07/31/2023	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK 2353	$-1,240.09	$0.00
07/06/2023	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,240.09	$1,240.09
07/20/2022	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK NUM: 17935	$-1,207.12	$0.00
07/07/2022	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,207.12	$1,207.12
08/10/2021	PAYMENT	BALLEW, CHARLES G & CHARLOTTE CHECK NUM: 17748	$-1,216.09	$0.00
07/08/2021	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,216.09	$1,216.09
07/20/2020	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK NUM: 17486	$-1,244.07	$0.00
07/10/2020	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,244.07	$1,244.07
07/17/2019	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK NUM: 17233	$-1,229.92	$0.00
07/08/2019	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,229.92	$1,229.92
11/02/2018	PAYMENT	BALLEW, CHARLES G & CHARLOTTE CHECK NUM: 2042	$-610.00	$0.00
10/03/2018	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK NUM: 2033	$-305.00	$610.00
08/15/2018	PAYMENT	BALLEW CHARLES G & CHARLOTTE K CHECK NUM: 2024	$-307.91	$915.00
07/05/2018	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,222.91	$1,222.91
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.95	$924.00
07/11/2017	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,233.95	$1,233.95
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.57	$945.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$318.57	$1,263.57
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.57	$945.00
07/07/2016	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,263.57	$1,263.57
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.80	$957.00
07/02/2015	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,278.80	$1,278.80
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.80	$957.00
07/03/2014	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,278.80	$1,278.80
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$315.00	$315.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-315.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.59	$945.00
07/02/2013	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,261.59	$1,261.59
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$921.00
07/10/2012	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,228.00	$1,228.00
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.37	$894.00
07/11/2011	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,195.37	$1,195.37
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-290.00	$290.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-290.00	$580.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-293.70	$870.00
07/09/2010	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,163.70	$1,163.70
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-260.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$520.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.42	$780.00
07/10/2009	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,042.42	$1,042.42
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.00	$253.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-253.21	$759.00
07/10/2008	BILL	BALLEW CHARLES G & CHARLOTTE K	$1,012.21	$1,012.21
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-245.00	$245.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$490.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-247.79	$735.00
07/12/2007	BILL	BALLEW CHARLES G & CHARLOTTE K	$982.79	$982.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-243.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-243.00	$243.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.00	$486.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-244.09	$729.00
07/06/2006	BILL	BALLEW CHARLES G & CHARLOTTE K	$973.09	$973.09
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-235.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-235.00	$235.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-235.00	$470.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-238.24	$705.00
07/18/2005	BILL	BALLEW CHARLES G & CHARLOTTE K	$943.24	$943.24
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-242.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-242.00	$242.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-242.00	$484.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-244.82	$726.00
07/06/2004	BILL	BALLEW CHARLES G & CHARLOTTE K	$970.82	$970.82
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-227.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-227.00	$227.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-227.00	$454.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$228.84	$681.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-228.84	$452.16
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-228.84	$681.00
07/18/2003	BILL	BALLEW CHARLES G & CHARLOTTE K	$909.84	$909.84
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-215.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-215.00	$215.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-215.00	$430.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-248.43	$645.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$248.43	$893.43
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$248.43	$645.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-248.43	$396.57
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-248.43	$645.00
07/08/2002	BILL	BALLEW CHARLES G & CHARLOTTE K	$893.43	$893.43
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-216.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-216.10	$216.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-216.10	$432.20
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-246.43	$648.30
07/11/2001	BILL	BALLEW CHARLES G & CHARLOTTE K	$894.73	$894.73
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-214.80	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-214.80	$214.80
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-214.80	$429.60
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-245.07	$644.40
07/06/2000	BILL	BALLEW CHARLES G & CHARLOTTE K	$889.47	$889.47
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-226.60	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-226.60	$226.60
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-226.60	$453.20
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-256.97	$679.80
07/12/1999	BILL	BALLEW CHARLES G & CHARLOTTE K	$936.77	$936.77
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-229.95	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-229.95	$229.95
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-229.95	$459.90
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-260.34	$689.85
07/09/1998	BILL	BALLEW CHARLES G & CHARLOTTE K	$950.19	$950.19
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-232.34	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-232.34	$232.34
10/03/1997	PAYMENT	GE CAPITAL MTG	$-232.34	$464.68
08/21/1997	PAYMENT	G E CAPITAL MTG	$-262.66	$697.02
07/23/1997	BILL	BALLEW CHARLES G & CHARLOTTE K	$959.68	$959.68
02/27/1997	PAYMENT	G E CAPITAL MTG	$-233.22	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-233.22	$233.22
10/09/1996	PAYMENT	G E CAPITAL MTG	$-233.22	$466.44
08/21/1996	PAYMENT	G E CAPITAL MTG	$-263.55	$699.66
07/11/1996	BILL	BALLEW CHARLES G & CHARLOTTE K	$963.21	$963.21

Tax Account 16-0136-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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