Tax Account 16-0141-12

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Owners

VILLA OMAR
1980 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-12
Account Type	Real Estate
Location	1980 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-12

Account Type

Real Estate

Location

1980 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.48
Total	$944.48
Paid	$944.48
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

$944.48

Total

$944.48

Paid

$944.48

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	$236.48	$0.00	$236.48	$236.48	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.11	$0.00	$920.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$896.46	$0.00	$896.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$908.99	$0.00	$908.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$934.14	$0.00	$934.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$927.38	$0.00	$927.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$928.11	$0.00	$928.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$940.04	$0.00	$940.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$964.62	$0.00	$964.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$981.33	$0.00	$981.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$986.18	$0.00	$986.18	$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	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484051866	$-236.00	$0.00
12/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484049111	$-236.00	$236.00
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906	$-236.00	$472.00
09/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906 VOIDED PAYMENT: 387437. REASON: INCORRECT PAYMENT TYPE...PB	$236.00	$708.00
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906	$-236.00	$472.00
08/14/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047041	$-236.48	$708.00
07/05/2024	BILL	VILLA OMAR	$944.48	$944.48
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484044569	$-229.00	$0.00
12/08/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484039533	$-229.00	$229.00
10/03/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038249	$-229.00	$458.00
08/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484037448	$-233.11	$687.00
07/06/2023	BILL	VILLA OMAR	$920.11	$920.11
02/23/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484035039	$-224.00	$0.00
12/13/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484033383	$-224.00	$224.00
09/27/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484032037	$-224.00	$448.00
08/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT CHECK 484030987	$-224.46	$672.00
07/07/2022	BILL	VILLA OMAR	$896.46	$896.46
08/06/2021	PAYMENT	JOBI JOSEPH & JINCY CHECK NUM: 927	$-908.99	$0.00
07/08/2021	BILL	JOBI JOSEPH & JINCY	$908.99	$908.99
07/27/2020	PAYMENT	JOBI, JOSEPH CREDIT: D NUM: MCARD 8244	$-934.14	$0.00
07/10/2020	BILL	JOBI JOSEPH & JINCY	$934.14	$934.14
08/09/2019	PAYMENT	JOBI JOSEPH & JINCY CHECK NUM: 774	$-927.38	$0.00
07/08/2019	BILL	JOBI JOSEPH & JINCY	$927.38	$927.38
08/13/2018	PAYMENT	JOBI, JOSEPH & JINCY CHECK NUM: 795	$-928.11	$0.00
07/05/2018	BILL	JOBI JOSEPH & JINCY	$928.11	$928.11
08/09/2017	PAYMENT	JOBI, JOSEPH & JINCY CHECK NUM: 745	$-940.04	$0.00
07/11/2017	BILL	JOBI JOSEPH & JINCY	$940.04	$940.04
09/28/2016	PAYMENT	JOBI JOSEPH CREDIT: D NUM: AM EX 91008	$-723.00	$0.00
08/17/2016	PAYMENT	JOBI, JOSEPH CREDIT: D NUM: OP A/E	$-241.62	$723.00
07/07/2016	BILL	JOBI JOSEPH & JINCY	$964.62	$964.62
08/07/2015	PAYMENT	JOBI, JOSEPH CREDIT: D NUM: VISA 0345	$-981.33	$0.00
07/02/2015	BILL	JOBI JOSEPH & JINCY	$981.33	$981.33
08/15/2014	PAYMENT	JOBI JOSEPH CREDIT: D NUM: VISA 5074	$-986.18	$0.00
07/03/2014	BILL	JOBI JOSEPH & JINCY	$986.18	$986.18
10/07/2013	PAYMENT	JOBI, JINCY CREDIT: D NUM: DSCVR 3085	$-738.00	$0.00
08/08/2013	PAYMENT	JOBI, ARIYAMANNIL CREDIT: D NUM: VISA 0226	$-246.28	$738.00
07/02/2013	BILL	JOBI JINCY	$984.28	$984.28
08/03/2012	PAYMENT	ARIYAMANNIL JOBI CREDIT: D NUM: VISA 5220	$-972.99	$0.00
07/10/2012	BILL	ARIYAMANNIL JOBI & MATHEW JINC	$972.99	$972.99
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.64	$705.00
07/11/2011	BILL	INSKIP HEATH J	$940.64	$940.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-240.00	$480.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-241.19	$720.00
07/09/2010	BILL	INSKIP HEATH J	$961.19	$961.19
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-235.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.69	$705.00
07/10/2009	BILL	INSKIP HEATH J	$942.69	$942.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-231.38	$684.00
07/10/2008	BILL	INSKIP HEATH J	$915.38	$915.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$222.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$222.00	$666.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-222.78	$666.00
07/12/2007	BILL	INSKIP HEATH J	$888.78	$888.78
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$215.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.32	$645.00
07/06/2006	BILL	INSKIP HEATH J	$863.32	$863.32
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-208.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.32	$208.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-208.00	$208.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-208.00	$416.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-208.04	$624.00
07/18/2005	BILL	INSKIP HEATH J	$832.04	$832.04
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-199.00	$0.00
10/05/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94*169 NUM: 153300252	$-686.72	$199.00
10/05/2004	PAYMENT	FIRST AMERICAN CASH	$-0.38	$885.72
10/01/2004	INTEREST	Monthly Interest	$0.38	$886.10
09/22/2004	INTEREST	Monthly Interest	$0.38	$885.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.99	$885.34
08/03/2004	INTEREST	Monthly Interest	$0.38	$877.35
07/06/2004	BILL	FORMBY RICHARD LEE & DEBORAH	$810.71	$876.97
07/01/2004	INTEREST	Monthly Interest	$0.38	$66.26
06/01/2004	INTEREST	Monthly Interest	$0.38	$65.88
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$65.50
05/05/2004	PAYMENT	FORMBY DEBBIE CASH	$-300.00	$58.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$358.50
03/16/2004	PAYMENT	DEBBIE FORMBY CASH	$-400.00	$353.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.60	$753.50
02/25/2004	PAYMENT	FORMBY DEBBIE CASH	$-500.00	$707.90
02/02/2004	INTEREST	Monthly Interest	$2.42	$1,207.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.02	$1,205.48
12/31/2003	INTEREST	Monthly Interest	$2.42	$1,171.46
12/02/2003	INTEREST	Monthly Interest	$2.42	$1,169.04
11/03/2003	INTEREST	Monthly Interest	$2.42	$1,166.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.95	$1,164.20
10/01/2003	INTEREST	Monthly Interest	$2.42	$1,145.25
08/29/2003	INTEREST	Monthly Interest	$2.42	$1,142.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.64	$1,140.41
08/01/2003	INTEREST	Monthly Interest	$2.42	$1,132.77
07/18/2003	BILL	FORMBY RICHARD LEE & DEBORAH	$754.93	$1,130.35
07/01/2003	INTEREST	Monthly Interest	$2.42	$375.42
06/02/2003	INTEREST	Monthly Interest	$2.42	$373.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$370.58
05/06/2003	PAYMENT	FORMBY DEBORAH CASH	$-300.00	$365.58
05/06/2003	PAYMENT	FORMBY DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.00	$665.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$865.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.45	$864.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.22	$811.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.57	$777.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.49	$757.84
07/08/2002	BILL	FORMBY RICHARD LEE & DEBORAH	$749.35	$749.35
04/23/2002	PAYMENT	FORMBY RICHARD LEE & DEBORAH CASH	$-874.19	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$874.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.02	$873.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.54	$820.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.69	$785.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.48	$765.94
07/11/2001	BILL	FORMBY RICHARD LEE & DEBORAH	$757.46	$757.46
05/03/2001	PAYMENT	FORMBY RICHARD LEE & DEBORAH CASH	$-176.39	$0.00
04/20/2001	PAYMENT	FORMBY RICHARD LEE & DEBORAH CASH	$-700.00	$176.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.22	$876.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.67	$823.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.77	$788.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.51	$768.73
07/06/2000	BILL	FORMBY RICHARD LEE & DEBORAH	$760.22	$760.22
05/03/2000	PAYMENT	FORMBY RICHARD LEE & DEBORAH CHECK BANK: 94*169 NUM: 11345	$-936.12	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$936.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.79	$935.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.96	$878.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.04	$841.37
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.02	$820.33
07/12/1999	BILL	FORMBY RICHARD LEE & DEBORAH	$811.31	$811.31
05/04/1999	PAYMENT	FORMBY RICHARD LEE & DEBORAH CHECK BANK: 94-169 NUM: 9977	$-947.97	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.57	$947.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.47	$890.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.32	$852.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.13	$831.61
07/09/1998	BILL	FORMBY RICHARD LEE & DEBORAH	$822.48	$822.48
05/05/1998	PAYMENT	FORMBY RICHARD LEE & DEBORAH CHECK BANK: 94-169 NUM: 8041	$-959.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$959.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.15	$957.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.83	$899.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.52	$861.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.21	$839.87
07/23/1997	BILL	FORMBY RICHARD LEE & DEBORAH	$830.66	$830.66
05/02/1997	PAYMENT	FORMBY RICHARD & DEBORAH CHECK BANK: 94-169 NUM: 6947	$-429.96	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$429.96
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$430.96
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$429.96
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.00	$427.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.00	$407.96
12/03/1996	PAYMENT	TRANSAMERICA FINANCIAL SERVICE CHECK BANK: 90-4182 NUM: 2711	$-461.08	$399.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.52	$861.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.21	$839.52
07/11/1996	BILL	FORMBY RICHARD LEE & DEBORAH	$830.31	$830.31

Tax Account 16-0141-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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