Tax Account 16-0156-06

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Owners

HOOK JANET L TTE
PO BOX 267
WINNEMUCCA, NV 89446

HOOK JANET L TRUSTEE

Account Summary

Account ID	16-0156-06
Account Type	Real Estate
Location	1828 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0156-06

Account Type

Real Estate

Location

1828 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.51
Total	$1,378.51
Paid	$1,378.51
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

$1,378.51

Total

$1,378.51

Paid

$1,378.51

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	$346.51	$0.00	$346.51	$346.51	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.49	$0.00	$1,341.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,305.56	$0.00	$1,305.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,310.83	$0.00	$1,310.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,337.98	$0.00	$1,337.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,309.85	$0.00	$1,309.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,297.35	$0.00	$1,297.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,304.49	$0.00	$1,304.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,332.05	$0.00	$1,332.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,350.38	$0.00	$1,350.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,347.62	$0.00	$1,347.62	$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
07/24/2024	PAYMENT	HOOK JANET L CHECK 536	$-1,378.51	$0.00
07/05/2024	BILL	HOOK JANET L TTE	$1,378.51	$1,378.51
07/25/2023	PAYMENT	HOOK JANET L CHECK 346	$-1,341.49	$0.00
07/06/2023	BILL	HOOK JANET L TTE	$1,341.49	$1,341.49
08/08/2022	PAYMENT	HOOK JANET L TR CHECK 164	$-1,305.56	$0.00
07/07/2022	BILL	HOOK JANET L TR	$1,305.56	$1,305.56
07/27/2021	PAYMENT	HOOK, JANET L CHECK NUM: 2528	$-1,310.83	$0.00
07/08/2021	BILL	HOOK JANET L TR	$1,310.83	$1,310.83
07/23/2020	PAYMENT	HOOK JANET L TR CHECK NUM: 2333	$-1,337.98	$0.00
07/10/2020	BILL	HOOK JANET L TR	$1,337.98	$1,337.98
07/25/2019	PAYMENT	HOOK JANET CHECK NUM: 2118	$-1,309.85	$0.00
07/08/2019	BILL	HOOK JL TRUST	$1,309.85	$1,309.85
07/19/2018	PAYMENT	JANET L HOOK CHECK NUM: 1911	$-1,297.35	$0.00
07/05/2018	BILL	HOOK JL TRUST	$1,297.35	$1,297.35
08/10/2017	PAYMENT	JANET L HOOK CHECK NUM: 1725	$-1,304.49	$0.00
07/11/2017	BILL	HOOK JL TRUST	$1,304.49	$1,304.49
08/02/2016	PAYMENT	HOOK JANET L CHECK NUM: 1510	$-1,332.05	$0.00
07/07/2016	BILL	HOOK JL TRUST	$1,332.05	$1,332.05
08/13/2015	PAYMENT	HOOK, JANET L CHECK NUM: 1284	$-1,350.38	$0.00
07/02/2015	BILL	HOOK JL TRUST	$1,350.38	$1,350.38
08/06/2014	PAYMENT	HOOK JANET L CHECK NUM: 1037	$-1,347.62	$0.00
07/03/2014	BILL	HOOK JL TRUST	$1,347.62	$1,347.62
08/13/2013	PAYMENT	HOOK JANET L CHECK NUM: 4191	$-1,336.11	$0.00
07/02/2013	BILL	HOOK JANET L	$1,336.11	$1,336.11
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-338.00	$676.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.33	$1,014.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$340.33	$1,354.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.33	$1,014.00
07/10/2012	BILL	HOOK JANET L	$1,354.33	$1,354.33
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.03	$987.00
07/11/2011	BILL	HOOK JANET L	$1,318.03	$1,318.03
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-322.00	$322.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-322.00	$644.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-322.67	$966.00
07/09/2010	BILL	HOOK JANET L	$1,288.67	$1,288.67
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-313.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-313.00	$313.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-313.00	$626.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-315.27	$939.00
07/10/2009	BILL	HOOK JANET L	$1,254.27	$1,254.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$304.00	$304.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-304.00	$304.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$608.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-305.88	$912.00
07/10/2008	BILL	HOOK JANET L	$1,217.88	$1,217.88
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-295.00	$295.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-295.00	$590.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$295.00	$885.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-295.00	$590.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-297.48	$885.00
07/12/2007	BILL	HOOK JANET L	$1,182.48	$1,182.48
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-287.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-287.00	$287.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-287.00	$574.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-287.63	$861.00
07/06/2006	BILL	HOOK JANET L	$1,148.63	$1,148.63
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-277.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.08	$277.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.08	$288.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-277.00	$277.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-277.00	$554.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-278.04	$831.00
07/18/2005	BILL	HOOK JANET L	$1,109.04	$1,109.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-269.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-269.00	$269.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-269.00	$538.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-271.80	$807.00
07/06/2004	BILL	HOOK JANET L	$1,078.80	$1,078.80
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-252.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-252.00	$252.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-252.00	$504.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-254.31	$756.00
07/18/2003	BILL	HOOK JANET L	$1,010.31	$1,010.31
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-240.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-240.00	$240.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-240.00	$480.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-272.02	$720.00
07/08/2002	BILL	HOOK JANET L	$992.02	$992.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-240.78	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-240.78	$240.78
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-240.78	$481.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-271.11	$722.34
07/11/2001	BILL	HOOK JANET L	$993.45	$993.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-239.28	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-239.28	$239.28
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-239.28	$478.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-269.70	$717.84
07/06/2000	BILL	HOOK JANET L	$987.54	$987.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-213.99	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-213.99	$213.99
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-213.99	$427.98
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-244.29	$641.97
07/12/1999	BILL	HOOK JANET L	$886.26	$886.26
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-217.24	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-217.24	$217.24
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-217.24	$434.48
08/11/1998	PAYMENT	WESSTERN TITLE CHECK	$-247.50	$651.72
07/09/1998	BILL	HOOK JANET L	$899.22	$899.22
12/03/1997	PAYMENT	HATHHORN MARC E & CELESTE M	$-439.20	$0.00
10/01/1997	PAYMENT	HATHHORN MARC E & CELESTE M	$-219.60	$439.20
08/12/1997	PAYMENT	HATHHORN MARC E & CELESTE M	$-249.88	$658.80
07/23/1997	BILL	HATHHORN MARC E & CELESTE M	$908.68	$908.68
12/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-361.84	$0.00
10/09/1996	PAYMENT	NATIONS BANK	$-180.92	$361.84
08/21/1996	PAYMENT	NATIONSBANK	$-211.18	$542.76
07/11/1996	BILL	FEYERABEND JR WILLIAM C	$753.94	$753.94

Tax Account 16-0156-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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