Tax Account 16-0158-14

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Owners

ALBRIGHT JOEL D & JONI D
1986 SCOTT ST
WINNEMUCCA, NV 89445

ALBRIGHT JOEL D

ALBRIGHT JONI D

Account Summary

Account ID	16-0158-14
Account Type	Real Estate
Location	1986 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0158-14

Account Type

Real Estate

Location

1986 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.71
Total	$1,579.71
Paid	$1,579.71
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

$1,579.71

Total

$1,579.71

Paid

$1,579.71

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	$397.71	$0.00	$397.71	$397.71	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.85	$0.00	$1,536.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,495.23	$0.00	$1,495.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,496.62	$0.00	$1,496.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,527.10	$0.00	$1,527.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,495.42	$0.00	$1,495.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,495.73	$0.00	$1,495.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,502.68	$0.00	$1,502.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,534.65	$0.00	$1,534.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,531.58	$0.00	$1,531.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,471.12	$0.00	$1,471.12	$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
08/08/2024	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK 13971	$-1,579.71	$0.00
07/05/2024	BILL	ALBRIGHT JOEL D & JONI D	$1,579.71	$1,579.71
08/16/2023	PAYMENT	ALBRIGHT, JOEL D & JONI D CHECK 13879	$-1,536.85	$0.00
07/06/2023	BILL	ALBRIGHT JOEL D & JONI D	$1,536.85	$1,536.85
08/10/2022	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK 13766	$-1,495.23	$0.00
07/07/2022	BILL	ALBRIGHT JOEL D & JONI D	$1,495.23	$1,495.23
08/09/2021	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 13616	$-1,496.62	$0.00
07/08/2021	BILL	ALBRIGHT JOEL D & JONI D	$1,496.62	$1,496.62
08/10/2020	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 13454	$-1,527.10	$0.00
07/10/2020	BILL	ALBRIGHT JOEL D & JONI D	$1,527.10	$1,527.10
08/08/2019	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 13290	$-1,495.42	$0.00
07/08/2019	BILL	ALBRIGHT JOEL D & JONI D	$1,495.42	$1,495.42
03/05/2019	PAYMENT	JONI ALBRIGHT CHECK NUM: 13208	$-373.00	$0.00
01/02/2019	PAYMENT	JONI D ALBRIGHT CHECK NUM: 13177	$-373.00	$373.00
09/26/2018	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 13128	$-373.00	$746.00
08/09/2018	PAYMENT	ALBRIGHT, JOEL D & JONI D CHECK NUM: 13094	$-376.73	$1,119.00
07/05/2018	BILL	ALBRIGHT JOEL D & JONI D	$1,495.73	$1,495.73
10/24/2017	PAYMENT	JONI D ALBRIGHT CHECK NUM: 12935	$-750.00	$0.00
09/26/2017	PAYMENT	JONI D ALBRIGHT CHECK NUM: 12917	$-375.00	$750.00
08/21/2017	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 12891	$-377.68	$1,125.00
07/11/2017	BILL	ALBRIGHT JOEL D & JONI D	$1,502.68	$1,502.68
11/08/2016	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 12709	$-766.00	$0.00
09/26/2016	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 22683	$-383.00	$766.00
08/09/2016	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 12651	$-385.65	$1,149.00
07/07/2016	BILL	ALBRIGHT JOEL D & JONI D	$1,534.65	$1,534.65
03/07/2016	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 12534	$-382.00	$0.00
12/30/2015	PAYMENT	ALBRIGHT, JOEL D & JONI D CHECK NUM: 12493	$-382.00	$382.00
09/28/2015	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 12439	$-382.00	$764.00
08/10/2015	PAYMENT	ALBRIGHT, JOEL D & JONI D CHECK NUM: 12396	$-385.58	$1,146.00
07/02/2015	BILL	ALBRIGHT JOEL D & JONI D	$1,531.58	$1,531.58
09/16/2014	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 12156	$-1,101.00	$0.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26236	$-370.12	$1,101.00
07/03/2014	BILL	ALBRIGHT JOEL D & JONI D	$1,471.12	$1,471.12
02/27/2014	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 11963	$-363.00	$0.00
01/02/2014	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 11921	$-363.00	$363.00
09/24/2013	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 11849	$-363.00	$726.00
08/12/2013	PAYMENT	ALBRIGHT JOEL D & JONI D CHECK NUM: 11800	$-365.15	$1,089.00
07/02/2013	BILL	ALBRIGHT JOEL D & JONI D	$1,454.15	$1,454.15
03/18/2013	PAYMENT	ALBRIGHT, JONI D CREDIT: D BANK: OP INTERNET NUM: 013801	$-358.00	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-13.24	$358.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.24	$371.24
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$358.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-358.80	$1,074.00
07/10/2012	BILL	ALBRIGHT JOEL D & JONI D	$1,432.80	$1,432.80
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-350.21	$1,044.00
07/11/2011	BILL	ALBRIGHT JOEL D & JONI D	$1,394.21	$1,394.21
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$344.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$688.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-347.94	$1,032.00
07/09/2010	BILL	ALBRIGHT JOEL D & JONI D	$1,379.94	$1,379.94
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-335.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-335.00	$335.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-335.00	$670.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.90	$1,005.00
07/10/2009	BILL	ALBRIGHT JOEL D & JONI D	$1,342.90	$1,342.90
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-325.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-325.00	$325.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-325.00	$650.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.93	$975.00
07/10/2008	BILL	ALBRIGHT JOEL D & JONI D	$1,303.93	$1,303.93
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-316.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-316.00	$316.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-316.00	$632.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.01	$948.00
07/12/2007	BILL	ALBRIGHT JOEL D & JONI D	$1,266.01	$1,266.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-307.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-307.00	$307.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-307.00	$614.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-308.78	$921.00
07/06/2006	BILL	ALBRIGHT JOEL D & JONI D	$1,229.78	$1,229.78
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-296.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-296.00	$296.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-296.00	$592.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-299.80	$888.00
07/18/2005	BILL	ALBRIGHT JOEL D & JONI D	$1,187.80	$1,187.80
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-288.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-288.00	$288.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$288.00	$576.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-288.00	$288.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-288.00	$576.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-291.21	$864.00
07/06/2004	BILL	ALBRIGHT JOEL D & JONI D	$1,155.21	$1,155.21
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-270.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-270.00	$270.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-270.00	$540.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$271.20	$810.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-271.20	$538.80
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-271.20	$810.00
07/18/2003	BILL	ALBRIGHT JOEL D & JONI D	$1,081.20	$1,081.20
01/24/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-3752 NUM: 1526306	$-258.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-258.00	$258.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-258.00	$516.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-288.11	$774.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$288.11	$1,062.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$288.11	$774.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-288.11	$485.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-288.11	$774.00
07/08/2002	BILL	ALBRIGHT JOEL D & JONI D	$1,062.11	$1,062.11
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-258.29	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-258.29	$258.29
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-258.29	$516.58
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-288.54	$774.87
07/11/2001	BILL	ALBRIGHT JOEL D & JONI D	$1,063.41	$1,063.41
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-256.68	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-256.68	$256.68
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-256.68	$513.36
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-287.01	$770.04
07/06/2000	BILL	ALBRIGHT JOEL D & JONI D	$1,057.05	$1,057.05
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-263.95	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-263.95	$263.95
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-263.95	$527.90
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-294.26	$791.85
07/12/1999	BILL	ALBRIGHT JOEL D & JONI D	$1,086.11	$1,086.11
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-267.80	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-267.80	$267.80
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-267.80	$535.60
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-298.01	$803.40
07/09/1998	BILL	ALBRIGHT JOEL D & JONI D	$1,101.41	$1,101.41
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-270.50	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-270.50	$270.50
10/03/1997	PAYMENT	CAPSTEAD MTG	$-270.50	$541.00
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-300.74	$811.50
07/23/1997	BILL	ALBRIGHT JOEL D & JONI D	$1,112.24	$1,112.24
02/26/1997	PAYMENT	CAPSTEAD MTG	$-272.48	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-272.48	$272.48
10/10/1996	PAYMENT	CAPSTEAD MTG	$-272.48	$544.96
08/27/1996	PAYMENT	CAPSTEAD MTG	$-302.83	$817.44
07/11/1996	BILL	ALBRIGHT JOEL D & JONI D	$1,120.27	$1,120.27

Tax Account 16-0158-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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