Tax Account 16-0155-13

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Owners

SPERRY MICHAEL
1983 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0155-13
Account Type	Real Estate
Location	1983 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-13

Account Type

Real Estate

Location

1983 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.66
Total	$1,491.66
Paid	$1,491.66
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

$1,491.66

Total

$1,491.66

Paid

$1,491.66

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	$375.66	$0.00	$375.66	$375.66	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.36	$0.00	$1,451.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,412.23	$0.00	$1,412.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,415.14	$0.00	$1,415.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,444.16	$0.00	$1,444.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,412.26	$0.00	$1,412.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,395.13	$0.00	$1,395.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,401.44	$0.00	$1,401.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,430.78	$0.00	$1,430.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,446.26	$0.00	$1,446.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,441.78	$0.00	$1,441.78	$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	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.66	$1,116.00
07/05/2024	BILL	SPERRY MICHAEL	$1,491.66	$1,491.66
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$724.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.36	$1,086.00
07/06/2023	BILL	SPERRY MICHAEL	$1,451.36	$1,451.36
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$353.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282125. REASON: DUPLICATE POSTING...	$353.00	$706.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$353.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$706.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.23	$1,059.00
07/07/2022	BILL	SPERRY MICHAEL	$1,412.23	$1,412.23
02/02/2022	PAYMENT	SERVICELINK/CHICAGO TITLE INS CHECK NUM: 61287934	$-353.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-356.14	$1,059.00
07/08/2021	BILL	SPERRY MICHAEL & JANA	$1,415.14	$1,415.14
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$361.00	$722.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.10	$722.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-36.10	$685.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-361.00	$722.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.16	$1,083.00
07/10/2020	BILL	SPERRY MICHAEL & JANA	$1,444.16	$1,444.16
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-353.00	$353.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-353.26	$1,059.00
07/08/2019	BILL	SPERRY MICHAEL & JANA	$1,412.26	$1,412.26
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$348.00	$696.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-351.13	$1,044.00
07/05/2018	BILL	SPERRY MICHAEL & JANA	$1,395.13	$1,395.13
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-351.44	$1,050.00
07/11/2017	BILL	SPERRY MICHAEL & JANA	$1,401.44	$1,401.44
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029028	$-357.00	$0.00
12/28/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024199	$-357.00	$357.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020152	$-357.00	$714.00
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-359.78	$1,071.00
07/07/2016	BILL	KUYKENDALL RONALD D & JANIS	$1,430.78	$1,430.78
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012031	$-361.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-361.00	$361.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-361.00	$722.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-363.26	$1,083.00
07/02/2015	BILL	KUYKENDALL RONALD D & JANIS	$1,446.26	$1,446.26
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-360.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-360.00	$360.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-360.00	$720.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-361.78	$1,080.00
07/03/2014	BILL	KUYKENDALL RONALD D & JANIS	$1,441.78	$1,441.78
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-356.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-356.00	$356.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-356.00	$712.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-357.39	$1,068.00
07/02/2013	BILL	KUYKENDALL RONALD D & JANIS	$1,425.39	$1,425.39
02/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775507	$-355.00	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 555967	$-355.00	$355.00
09/24/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 535655	$-355.00	$710.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 527490	$-357.44	$1,065.00
07/10/2012	BILL	KUYKENDALL RONALD D & JANIS	$1,422.44	$1,422.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.16	$1,038.00
07/11/2011	BILL	ORR ROBERT P	$1,384.16	$1,384.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-343.00	$686.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-345.55	$1,029.00
07/09/2010	BILL	ORR ROBERT P	$1,374.55	$1,374.55
01/11/2010	PAYMENT	SERVICE LINK/CHICAGO TITLE INS CHECK NUM: 39614	$-334.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-334.00	$334.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-334.00	$668.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-335.67	$1,002.00
07/10/2009	BILL	ORR ROBERT P	$1,337.67	$1,337.67
02/25/2009	PAYMENT	ORR ROBERT CHECK BANK: 94*7074 NUM: 104	$-324.00	$0.00
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13009	$-324.00	$324.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$648.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-326.86	$972.00
07/10/2008	BILL	MCKINNON L W & M B EVERT-JONES	$1,298.86	$1,298.86
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-315.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-315.00	$315.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-315.00	$630.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$315.00	$945.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-315.00	$630.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-316.10	$945.00
07/12/2007	BILL	MCKINNON L W & M B EVERT-JONES	$1,261.10	$1,261.10
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-297.00	$0.00
12/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4504	$-297.00	$297.00
08/24/2006	PAYMENT	JOHN ANDERSON CREDIT: D BANK: CREDIT CARD NUM: V7045	$-597.20	$594.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V7045	$597.20	$1,191.20
08/23/2006	VOID	JOHN ANDERSON CHECK BANK: CREDITCARD NUM: V7045	$-597.20	$594.00
07/06/2006	BILL	ANDERSON EDVARD G & ELLEN M	$1,191.20	$1,191.20
08/11/2005	PAYMENT	ANDERSON ELLEN M CHECK BANK: 9472 NUM: 161	$-1,150.36	$0.00
07/18/2005	BILL	ANDERSON EDVARD G & ELLEN M	$1,150.36	$1,150.36
08/04/2004	PAYMENT	ANDERSON EDVARD G & ELLEN M CHECK BANK: 94*72 NUM: 147	$-1,121.20	$0.00
07/06/2004	BILL	ANDERSON EDVARD G & ELLEN M	$1,121.20	$1,121.20
08/14/2003	PAYMENT	ANDERSON ELLEN M CHECK BANK: 94-72 NUM: 141	$-1,049.31	$0.00
07/18/2003	BILL	ANDERSON EDVARD G & ELLEN M	$1,049.31	$1,049.31
08/06/2002	PAYMENT	ANDERSON ELLEN CHECK BANK: 94-72 NUM: 125	$-1,059.94	$0.00
07/08/2002	BILL	ANDERSON EDVARD G & ELLEN M	$1,059.94	$1,059.94
08/28/2001	PAYMENT	ANDERSON ELLEN M. CHECK BANK: 94-72 NUM: 105	$-1,061.22	$0.00
07/11/2001	BILL	ANDERSON EDVARD G & ELLEN M	$1,061.22	$1,061.22
03/12/2001	PAYMENT	ANDERSON ELLEN M CHECK BANK: 94-72 NUM: 1866	$-256.14	$0.00
10/04/2000	PAYMENT	ANDERSON ELLEN M CHECK BANK: 94-72 NUM: 1793	$-512.28	$256.14
08/11/2000	PAYMENT	ANDERSON EDVARD G & ELLEN M CHECK BANK: 94-72 NUM: 178/1	$-286.47	$768.42
07/06/2000	BILL	ANDERSON EDVARD G & ELLEN M	$1,054.89	$1,054.89
01/11/2000	PAYMENT	ANDERSON EDVARD G & ELLEN M CHECK BANK: 94-72 NUM: 1726	$-522.76	$0.00
08/09/1999	PAYMENT	ANDERSON EDVARD G & ELLEN M CHECK BANK: 9472 NUM: 1705	$-553.53	$522.76
07/12/1999	BILL	ANDERSON EDVARD G & ELLEN M	$1,076.29	$1,076.29
08/25/1998	PAYMENT	ANDERSON EDVARD G & ELLEN M CHECK	$-1,091.38	$0.00
07/09/1998	BILL	ANDERSON EDVARD G & ELLEN M	$1,091.38	$1,091.38
08/26/1997	PAYMENT	ANDERSON EDVARD G & ELLEN M	$-1,102.24	$0.00
07/23/1997	BILL	ANDERSON EDVARD G & ELLEN M	$1,102.24	$1,102.24
08/27/1996	PAYMENT	ANDERSON EDVARD G & ELLEN M	$-1,110.00	$0.00
07/11/1996	BILL	ANDERSON EDVARD G & ELLEN M	$1,110.00	$1,110.00

Tax Account 16-0155-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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