Tax Account 16-0159-05

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Owners

CHRISTEAN LAURA S TTE
1972 MIDAS DR
WINNEMUCCA, NV 89445

CHRISTEAN LAURA S TRUSTEE

Account Summary

Account ID	16-0159-05
Account Type	Real Estate
Location	1972 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-05

Account Type

Real Estate

Location

1972 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.10
Total	$2,450.10
Paid	$2,450.10
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

$2,450.10

Total

$2,450.10

Paid

$2,450.10

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	$614.10	$0.00	$614.10	$614.10	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.89	$0.00	$2,381.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,115.97	$0.00	$2,115.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,120.82	$0.00	$2,120.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,168.31	$3.18	$2,171.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,117.74	$0.00	$2,117.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,126.09	$0.00	$2,126.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,186.07	$0.00	$2,186.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,190.47	$0.00	$2,190.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,160.34	$0.00	$2,160.34	$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
07/15/2024	PAYMENT	CHRISTEAN LAURA & KEN CHECK 1322	$-2,450.10	$0.00
07/05/2024	BILL	CHRISTEAN LAURA S TTE	$2,450.10	$2,450.10
07/25/2023	PAYMENT	CHRISTEAN, KEN & LAURA S CHECK 1273	$-2,381.89	$0.00
07/06/2023	BILL	CHRISTEAN LAURA S	$2,381.89	$2,381.89
07/18/2022	PAYMENT	PHILLIPS, JAMES CHECK NUM: 11776	$-2,115.97	$0.00
07/07/2022	BILL	PHILLIPS JAMES A	$2,115.97	$2,115.97
07/20/2021	PAYMENT	PHILLIPS, JIM CHECK NUM: 11670	$-2,120.82	$0.00
07/08/2021	BILL	PHILLIPS JAMES A	$2,120.82	$2,120.82
04/01/2021	PAYMENT	PHILLIPS JAMES A CHECK NUM: 11642	$-21.18	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$21.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.68	$18.68
12/28/2020	PAYMENT	PHILLIOS, JIM CHECK NUM: 11609	$-542.00	$18.00
12/02/2020	PAYMENT	PHILLIPS JIM CHECK NUM: 11602	$-524.00	$560.00
09/10/2020	PAYMENT	PHILLIPS, JIM CHECK NUM: 11579	$-542.00	$1,084.00
07/27/2020	PAYMENT	PHILLIPS, JIM CHECK NUM: 11566	$-542.31	$1,626.00
07/10/2020	BILL	PHILLIPS JAMES A	$2,168.31	$2,168.31
01/09/2020	PAYMENT	PHILLIPS JAMES A CHECK NUM: 11477	$-529.00	$0.00
11/26/2019	PAYMENT	PHILLIPS JIM CHECK NUM: 11457	$-529.00	$529.00
09/26/2019	PAYMENT	PHILLIPS JIM CHECK NUM: 11421	$-529.00	$1,058.00
08/02/2019	PAYMENT	PHILLIPS JAMES A CHECK NUM: 11392	$-530.74	$1,587.00
07/08/2019	BILL	PHILLIPS JAMES A	$2,117.74	$2,117.74
02/05/2019	PAYMENT	JIM PHILLIPS CHECK NUM: 11291	$-531.00	$0.00
11/08/2018	PAYMENT	PHILLIPS JAMES A CHECK NUM: 11242	$-531.00	$531.00
09/14/2018	PAYMENT	JIM PHILLIPS CHECK NUM: 11212	$-531.00	$1,062.00
07/30/2018	PAYMENT	JIM PHILLIPS CHECK NUM: 11187	$-533.09	$1,593.00
07/05/2018	BILL	PHILLIPS JAMES A	$2,126.09	$2,126.09
02/26/2018	PAYMENT	JIM PHILLIPS CHECK NUM: 11100	$-534.00	$0.00
12/26/2017	PAYMENT	JIM PHILLIPS CHECK NUM: 11063	$-534.00	$534.00
09/25/2017	PAYMENT	JIM PHILLIPS CHECK NUM: 11006	$-534.00	$1,068.00
08/14/2017	PAYMENT	PHILLIPS, JIM CHECK NUM: 10977	$-534.49	$1,602.00
07/11/2017	BILL	PHILLIPS JAMES A	$2,136.49	$2,136.49
02/28/2017	PAYMENT	PHILLIPS JIM CHECK NUM: 10876	$-546.00	$0.00
12/28/2016	PAYMENT	PHILLIPS JIM CHECK NUM: 10836	$-546.00	$546.00
09/28/2016	PAYMENT	PHILLIPS JAMES A CHECK NUM: 10780	$-546.00	$1,092.00
08/12/2016	PAYMENT	PHILLIPS JIM CHECK NUM: 10750	$-548.07	$1,638.00
07/07/2016	BILL	PHILLIPS JAMES A	$2,186.07	$2,186.07
02/24/2016	PAYMENT	PHILLIPS JIM CHECK NUM: 10643	$-547.00	$0.00
12/22/2015	PAYMENT	PHILLIPS JIM CHECK NUM: 10604	$-547.00	$547.00
09/30/2015	PAYMENT	PHILLIPS JIM CHECK NUM: 10558	$-547.00	$1,094.00
08/06/2015	PAYMENT	PHILLIPS JIM CHECK NUM: 10521	$-549.47	$1,641.00
07/02/2015	BILL	PHILLIPS JAMES A	$2,190.47	$2,190.47
02/25/2015	PAYMENT	PHILLIPS JIM CHECK NUM: 10420	$-540.00	$0.00
12/29/2014	PAYMENT	PHILLIPS JIM CHECK NUM: 10386	$-540.00	$540.00
10/10/2014	PAYMENT	PHILLIPS, JIM CHECK NUM: 10344	$-540.00	$1,080.00
08/08/2014	PAYMENT	PHILLIPS JIM CHECK NUM: 10305	$-540.34	$1,620.00
07/03/2014	BILL	PHILLIPS JAMES A	$2,160.34	$2,160.34
02/21/2014	PAYMENT	PHILLIPS JIM CHECK NUM: 10201	$-524.00	$0.00
12/10/2013	PAYMENT	PHILLIPS JIM CHECK NUM: 10135	$-524.00	$524.00
09/30/2013	PAYMENT	PHILLIPS JIM CHECK NUM: 10076	$-524.00	$1,048.00
08/12/2013	PAYMENT	PHILLIPS JIM CHECK NUM: 10037	$-527.00	$1,572.00
07/02/2013	BILL	PHILLIPS JAMES A	$2,099.00	$2,099.00
03/05/2013	PAYMENT	PHILLIPS JIM CHECK NUM: 9905	$-509.00	$0.00
12/26/2012	PAYMENT	PHILLIPS JIM CHECK NUM: 9858	$-509.00	$509.00
10/01/2012	PAYMENT	PHILLIPS, JIM CHECK NUM: 9800	$-509.00	$1,018.00
08/17/2012	PAYMENT	PHILLIPS, JIM CHECK NUM: 9771	$-512.49	$1,527.00
07/10/2012	BILL	PHILLIPS JAMES A	$2,039.49	$2,039.49
04/02/2012	PAYMENT	PHILLIPS JIM CHECK NUM: 9673	$-21.22	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$21.22
03/23/2012	PAYMENT	PHILLIPS JIM CHECK NUM: 9670	$-495.00	$18.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.72	$513.72
12/30/2011	PAYMENT	PHILLIPS JAMES A CHECK NUM: 9616	$-495.00	$495.00
09/30/2011	PAYMENT	PHILLIPS, JIM CHECK NUM: 9559	$-495.00	$990.00
08/09/2011	PAYMENT	PHILLIPS JIM CHECK NUM: 9528	$-498.69	$1,485.00
07/11/2011	BILL	PHILLIPS JAMES A	$1,983.69	$1,983.69
03/07/2011	PAYMENT	PHILLIPS JAMES A CHECK NUM: 9448	$-503.00	$0.00
12/27/2010	PAYMENT	PHILLIPS JIM CHECK NUM: 9415	$-503.00	$503.00
10/04/2010	PAYMENT	PHILLIPS JAMES A CHECK NUM: 9368	$-503.00	$1,006.00
07/26/2010	PAYMENT	PHILLIPS, JIM CHECK NUM: 9331	$-506.53	$1,509.00
07/09/2010	BILL	PHILLIPS JAMES A	$2,015.53	$2,015.53
02/22/2010	PAYMENT	PHILLIPS JAMES A CHECK NUM: 9254	$-488.00	$0.00
01/04/2010	PAYMENT	PHILLIPS JAMES A CHECK NUM: 9232	$-488.00	$488.00
10/05/2009	PAYMENT	PHILLIPS JAMES A CHECK NUM: 9199	$-488.00	$976.00
08/17/2009	PAYMENT	PHILLIPS JAMES A CHECK BANK: 94*169 NUM: 9177	$-489.90	$1,464.00
07/10/2009	BILL	PHILLIPS JAMES A	$1,953.90	$1,953.90
03/02/2009	PAYMENT	PHILLIPS JAMES A CHECK BANK: 94 169 NUM: 9101	$-474.00	$0.00
12/15/2008	PAYMENT	PHILLIPS JAMES A CHECK BANK: 94*169 NUM: 9064	$-474.00	$474.00
10/06/2008	PAYMENT	PHILLIPS JAMES A CHECK BANK: 94*169 NUM: 9034	$-474.00	$948.00
08/18/2008	PAYMENT	PHILLIPS JAMES A CHECK BANK: 94*169 NUM: 9010	$-477.54	$1,422.00
07/10/2008	BILL	PHILLIPS JAMES A	$1,899.54	$1,899.54
03/03/2008	PAYMENT	PHILLIPS JIM CHECK BANK: 94*169 NUM: 8926	$-460.00	$0.00
12/17/2007	PAYMENT	PHILLIPS JAMES A CHECK BANK: 94*169 NUM: 8892	$-460.00	$460.00
09/24/2007	PAYMENT	PHILLIPS JAMES A & CAROLYN JO CHECK BANK: 94*169 NUM: 8856	$-460.00	$920.00
07/19/2007	PAYMENT	PHILLIPS JAMES A & CAROLYN JO CHECK BANK: 94F169 NUM: 8589	$-463.99	$1,380.00
07/12/2007	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,843.99	$1,843.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-456.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-456.00	$456.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-456.00	$912.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-457.28	$1,368.00
07/06/2006	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,825.28	$1,825.28
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-441.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-441.00	$441.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-441.00	$882.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-442.95	$1,323.00
07/18/2005	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,765.95	$1,765.95
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-445.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-445.00	$445.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$445.00	$890.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-445.00	$445.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-445.00	$890.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-445.83	$1,335.00
07/06/2004	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,780.83	$1,780.83
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-417.00	$0.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-417.00	$417.00
09/04/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 33285	$-417.00	$834.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$418.84	$1,251.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-418.84	$832.16
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-418.84	$1,251.00
07/18/2003	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,669.84	$1,669.84
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-404.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-404.00	$404.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-404.00	$808.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-436.75	$1,212.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$436.75	$1,648.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$436.75	$1,212.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-436.75	$775.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-436.75	$1,212.00
07/08/2002	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,648.75	$1,648.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-406.77	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-406.77	$406.77
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-406.77	$813.54
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-436.95	$1,220.31
07/11/2001	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,657.26	$1,657.26
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-405.96	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-405.96	$405.96
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-405.96	$811.92
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-436.27	$1,217.88
07/06/2000	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,654.15	$1,654.15
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-416.03	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-416.03	$416.03
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-416.03	$832.06
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-446.38	$1,248.09
07/12/1999	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,694.47	$1,694.47
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-421.92	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-421.92	$421.92
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-421.92	$843.84
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-452.09	$1,265.76
07/09/1998	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,717.85	$1,717.85
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-425.96	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-425.96	$425.96
10/03/1997	PAYMENT	CAPSTEAD MTG	$-425.96	$851.92
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-456.28	$1,277.88
07/23/1997	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,734.16	$1,734.16
02/26/1997	PAYMENT	CAPSTEAD MTG	$-430.53	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-430.53	$430.53
10/10/1996	PAYMENT	CAPSTEAD MTG	$-430.53	$861.06
08/27/1996	PAYMENT	CAPSTEAD MTG	$-460.79	$1,291.59
07/11/1996	BILL	PHILLIPS JAMES A & CAROLYN JO	$1,752.38	$1,752.38

Tax Account 16-0159-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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