Tax Account 16-0136-11

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Owners

MOSES PHYLLIS TTE
1625 HARMONY RD
WINNEMUCCA, NV 89445

MOSES PHYLLIS TRUSTEE

Account Summary

Account ID	16-0136-11
Account Type	Real Estate
Location	1625 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-11

Account Type

Real Estate

Location

1625 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.00
Total	$216.00
Paid	$216.00
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

$216.00

Total

$216.00

Paid

$216.00

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	$54.00	$0.00	$54.00	$54.00	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.00	$0.00	$216.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$216.00	$0.00	$216.00	$0.00	$0.00		1.0
2021/2022 SECURED TAXES	$297.04	$0.00	$297.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$947.97	$0.00	$947.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$926.69	$0.00	$926.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$918.29	$0.00	$918.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$907.12	$0.00	$907.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$906.87	$0.00	$906.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$906.17	$0.00	$906.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$890.88	$0.00	$890.88	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-54.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-54.00	$54.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-54.00	$108.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387531. REASON: INCORRECT PAYMENT TYPE...PB	$54.00	$162.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-54.00	$108.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-54.00	$162.00
07/05/2024	BILL	MOSES PHYLLIS TTE	$216.00	$216.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-216.00	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$216.00
07/06/2023	BILL	MOSES PHYLLIS TTE	$216.00	$216.00
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-54.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-54.00	$54.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-54.00	$108.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-54.00	$162.00
07/07/2022	BILL	MOSES PHYLLIS TR	$216.00	$216.00
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-74.00	$0.00
12/30/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000117579	$-74.00	$74.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-74.00	$148.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-75.04	$222.00
07/08/2021	BILL	MOSES PHYLLIS TR	$297.04	$297.04
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.97	$708.00
07/10/2020	BILL	CASSINELLI JASON R & A CASSNLL	$947.97	$947.97
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-233.69	$693.00
07/08/2019	BILL	CASSINELLI JASON R & A CASSNLL	$926.69	$926.69
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-229.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-229.00	$229.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-229.00	$458.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-231.29	$687.00
07/05/2018	BILL	CASSINELLI JASON R & A CASSNLL	$918.29	$918.29
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-226.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-226.00	$226.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-226.00	$452.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-229.12	$678.00
07/11/2017	BILL	CASSINELLI JASON R & A CASSNLL	$907.12	$907.12
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-226.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-226.00	$226.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-226.00	$452.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-228.87	$678.00
07/07/2016	BILL	CASSINELLI JASON R & A CASSNLL	$906.87	$906.87
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-226.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-226.00	$226.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-226.00	$452.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-228.17	$678.00
07/02/2015	BILL	CASSINELLI JASON R & A CASSNLL	$906.17	$906.17
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-222.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-222.00	$222.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-222.00	$444.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-224.88	$666.00
07/03/2014	BILL	CASSINELLI JASON R & A CASSNLL	$890.88	$890.88
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$211.00	$211.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-211.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.23	$633.00
07/02/2013	BILL	JAMKHANA MOHAMMED ZAHEER	$844.23	$844.23
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.31	$412.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22511	$-276.61	$549.31
07/10/2012	BILL	JAMKHANA MOHAMMED ZAHEER	$825.92	$825.92
03/05/2012	PAYMENT	CHISM, FRAN CHECK NUM: 1603	$-176.00	$0.00
01/03/2012	PAYMENT	CHISM FRAN CHECK NUM: 1591	$-176.00	$176.00
10/03/2011	PAYMENT	CHISM FRANCES CHECK NUM: 1574	$-176.00	$352.00
08/15/2011	PAYMENT	CHISM FRAN CHECK NUM: 1569	$-176.61	$528.00
07/11/2011	BILL	CHISM FRANCES E	$704.61	$704.61
03/11/2011	PAYMENT	CHISM FRANCES E CHECK NUM: 1534	$-172.00	$0.00
01/03/2011	PAYMENT	CHISM FRANCES E CHECK NUM: 1517	$-172.00	$172.00
10/05/2010	PAYMENT	CHISM FRANCES E CHECK NUM: 1501	$-172.00	$344.00
08/16/2010	PAYMENT	CHISM FRANCES E CHECK NUM: 1491	$-172.47	$516.00
07/09/2010	BILL	CHISM FRANCES E	$688.47	$688.47
03/02/2010	PAYMENT	CHISM, FRAN CHECK NUM: 1441	$-177.00	$0.00
01/04/2010	PAYMENT	CHISM FRANCES E CHECK NUM: 1427	$-177.00	$177.00
10/06/2009	PAYMENT	CHISM FRANCES E CHECK NUM: 1396	$-177.00	$354.00
08/17/2009	PAYMENT	CHISM FRANCES E CHECK BANK: 94*7074 NUM: 1381	$-179.54	$531.00
07/10/2009	BILL	CHISM FRANCES E	$710.54	$710.54
03/03/2009	PAYMENT	CHISM FRANCES E CHECK BANK: 94*7074 NUM: 1328	$-172.00	$0.00
01/06/2009	PAYMENT	CHISM FRANCES E CHECK BANK: 94*7074 NUM: 1313	$-172.00	$172.00
10/06/2008	PAYMENT	CHISM FRANCES E CHECK BANK: 94*7074 NUM: 1275	$-172.00	$344.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.93	$516.00
07/10/2008	BILL	CHISM FRANCES E	$690.93	$690.93
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.70	$0.00
10/12/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 619906	$-157.71	$167.70
10/09/2007	PAYMENT	FRAN CHISM CHECK BANK: 94*7074 NUM: 1173	$-167.70	$325.41
08/16/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.72	$493.11
08/09/2007	AMENDMENT	Transfer Exemption gsr	$-34.89	$670.83
07/12/2007	BILL	WILHELM FAMILY TRUST	$705.72	$705.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-167.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-167.83	$167.83
10/06/2006	PAYMENT	AURORA LOAN/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-162.89	$335.66
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-172.79	$498.55
07/25/2006	AMENDMENT	Cap @ 3% per assessor - BB	$-17.45	$671.34
07/06/2006	BILL	WILHELM MADGE	$688.79	$688.79
03/09/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 779253	$-159.00	$0.00
01/09/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002*0210 NUM: 723523	$-159.00	$159.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 013952	$-328.04	$318.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.50	$646.04
07/18/2005	BILL	BROOKS JOHN H & PAIGE L	$639.54	$639.54
03/10/2005	PAYMENT	BROOKS JOHN H CHECK BANK: 94*72 NUM: 1256	$-173.00	$0.00
01/14/2005	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1225	$-173.00	$173.00
10/12/2004	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 1175	$-173.00	$346.00
08/18/2004	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 1149	$-173.82	$519.00
07/06/2004	BILL	BROOKS JOHN H & PAIGE L	$692.82	$692.82
03/05/2004	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1051	$-164.00	$0.00
01/15/2004	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1025	$-164.00	$164.00
10/15/2003	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 988	$-164.00	$328.00
08/19/2003	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94F72 NUM: 952	$-165.92	$492.00
07/18/2003	BILL	BROOKS JOHN H & PAIGE L	$657.92	$657.92
03/07/2003	PAYMENT	BROOKS JOHN & PAIGE CHECK BANK: 94-72 NUM: 831	$-297.84	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$297.84
10/14/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 754	$-363.18	$292.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.35	$655.18
07/08/2002	BILL	BROOKS JOHN H & PAIGE L	$646.83	$646.83
03/12/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 634	$-146.99	$0.00
01/15/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 606	$-146.99	$146.99
10/11/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 566	$-146.99	$293.98
08/01/2001	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 509	$-207.19	$440.97
07/11/2001	BILL	BROOKS JOHN H & PAIGE L	$648.16	$648.16
03/08/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 746	$-146.21	$0.00
01/10/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 705	$-146.21	$146.21
10/06/2000	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 659	$-146.21	$292.42
09/01/2000	PAYMENT	BROOKS, JOHN CHECK BANK: 94-8022 NUM: 634	$-206.46	$438.63
07/06/2000	BILL	BROOKS JOHN H & PAIGE L	$645.09	$645.09
03/17/2000	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94-8022 NUM: 501	$-161.38	$0.00
02/25/2000	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94-8022 NUM: 485	$-167.84	$161.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.46	$329.22
10/15/1999	PAYMENT	JOHN & PAIGE BROOKS CHECK BANK: 94-8022 NUM: 0391	$-161.38	$322.76
08/17/1999	PAYMENT	JOHN & PAIGE BROOKS CHECK BANK: 94-8022 NUM: 0346	$-221.63	$484.14
07/12/1999	BILL	BROOKS JOHN H & PAIGE L	$705.77	$705.77
03/05/1999	PAYMENT	BROOKS JOHN & PAIGE CREDIT: B	$-163.60	$0.00
01/12/1999	PAYMENT	BROOKS JOHN CHECK	$-163.60	$163.60
10/08/1998	PAYMENT	BROOKS JOHN & PAIGE CHECK	$-163.60	$327.20
08/07/1998	PAYMENT	BROOKS JOHN CHECK	$-223.86	$490.80
07/09/1998	BILL	BROOKS JOHN H & PAIGE L	$714.66	$714.66
03/10/1998	PAYMENT	MCCUSKEY FARANK & LUCY	$-165.23	$0.00
01/13/1998	PAYMENT	MCCUSKEY FRANK & LUCY	$-165.23	$165.23
10/03/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-165.23	$330.46
08/12/1997	PAYMENT		$-225.47	$495.69
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY	$721.16	$721.16
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-164.37	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-164.37	$164.37
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY	$-164.37	$328.74
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-224.71	$493.11
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY	$717.82	$717.82

Tax Account 16-0136-11

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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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