Tax Account 16-0223-04

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Owners

LIZANETZ MARK T
980 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0223-04
Account Type	Real Estate
Location	980 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0223-04

Account Type

Real Estate

Location

980 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.15
Total	$877.15
Paid	$877.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$877.15

Total

$877.15

Paid

$877.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.15	$0.00	$220.15	$220.15	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.20	$0.00	$820.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$767.44	$0.00	$767.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$774.38	$0.00	$774.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$792.30	$0.00	$792.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$784.85	$0.00	$784.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$782.54	$0.00	$782.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$790.53	$0.00	$790.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$807.94	$0.00	$807.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$821.77	$0.00	$821.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$824.85	$0.00	$824.85	$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
08/16/2024	PAYMENT	LIZANETZ CHRISTINE & MARK CHECK 9395	$-877.15	$0.00
07/05/2024	BILL	LIZANETZ MARK T	$877.15	$877.15
08/16/2023	PAYMENT	LIZANETZ, CHRISTINE & MARK T CHECK 9379	$-820.20	$0.00
07/06/2023	BILL	LIZANETZ MARK T	$820.20	$820.20
08/11/2022	PAYMENT	LIZANETZ MARK & CHRISTINE CHECK 9360	$-767.44	$0.00
07/07/2022	BILL	LIZANETZ MARK T	$767.44	$767.44
08/12/2021	PAYMENT	LIZANETZ MARK & CHRISTINE CHECK NUM: 9321	$-774.38	$0.00
07/08/2021	BILL	LIZANETZ MARK T	$774.38	$774.38
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-198.30	$594.00
07/10/2020	BILL	LIZANETZ MARK T	$792.30	$792.30
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$196.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.85	$588.00
07/08/2019	BILL	LIZANETZ MARK T	$784.85	$784.85
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$195.00	$390.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.54	$585.00
07/05/2018	BILL	LIZANETZ MARK T	$782.54	$782.54
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-199.53	$591.00
07/11/2017	BILL	LIZANETZ MARK T	$790.53	$790.53
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.94	$603.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$204.94	$807.94
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.94	$603.00
07/07/2016	BILL	LIZANETZ MARK T	$807.94	$807.94
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.77	$615.00
07/02/2015	BILL	LIZANETZ MARK T	$821.77	$821.77
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.85	$618.00
07/03/2014	BILL	LIZANETZ MARK T	$824.85	$824.85
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$205.00	$410.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-207.37	$615.00
07/02/2013	BILL	LIZANETZ MARK T	$822.37	$822.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$414.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.82	$621.00
07/10/2012	BILL	LIZANETZ MARK T	$831.82	$831.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-199.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-199.00	$199.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-199.21	$597.00
07/11/2011	BILL	LIZANETZ MARK T	$796.21	$796.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-202.00	$202.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-202.00	$404.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$202.00	$606.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-202.00	$404.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-204.19	$606.00
07/09/2010	BILL	LIZANETZ MARK T	$810.19	$810.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-197.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-197.00	$197.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-197.00	$394.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-198.74	$591.00
07/10/2009	BILL	LIZANETZ MARK T	$789.74	$789.74
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-193.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-193.00	$193.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-193.00	$386.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-195.87	$579.00
07/10/2008	BILL	LIZANETZ MARK T	$774.87	$774.87
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-188.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-188.00	$188.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-188.00	$376.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-191.73	$564.00
07/12/2007	BILL	LIZANETZ MARK T	$755.73	$755.73
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-180.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-180.00	$180.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-180.00	$360.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-183.08	$540.00
07/06/2006	BILL	LIZANETZ MARK T	$723.08	$723.08
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-173.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-173.00	$173.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-173.00	$346.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-176.88	$519.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.08	$695.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.08	$702.96
07/18/2005	BILL	LIZANETZ MARK T	$695.88	$695.88
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-183.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-183.00	$183.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-183.00	$366.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-183.90	$549.00
07/06/2004	BILL	LIZANETZ MARK T	$732.90	$732.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-172.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-172.00	$172.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-172.00	$344.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-172.85	$516.00
07/18/2003	BILL	LIZANETZ MARK T	$688.85	$688.85
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-161.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-161.00	$161.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-161.00	$322.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-192.72	$483.00
07/08/2002	BILL	LIZANETZ MARK T	$675.72	$675.72
03/12/2002	PAYMENT	LIZANETZ MARK T CHECK BANK: 94-169 NUM: 2220	$-161.72	$0.00
01/18/2002	PAYMENT	LIZANETZ MARK T CHECK BANK: 94-169 NUM: 2200	$-161.72	$161.72
10/12/2001	PAYMENT	LIZANETZ MARK CHECK BANK: 94-169 NUM: 2153	$-161.72	$323.44
08/30/2001	PAYMENT	LIZANETZ MARK T CHECK BANK: 94-169 NUM: 2138	$-191.95	$485.16
07/11/2001	BILL	LIZANETZ MARK T & BAUMEISTER S	$677.11	$677.11
03/16/2001	PAYMENT	LIZANETZ MARK T CHECK BANK: 94-169 NUM: 2027	$-160.75	$0.00
01/12/2001	PAYMENT	LIZANETZ MARK T CHECK BANK: 94-169 NUM: 1995	$-160.75	$160.75
10/12/2000	PAYMENT	LIZANETZ MARK T CHECK BANK: 94-169 NUM: 1957	$-160.75	$321.50
09/01/2000	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK BANK: 94-169 NUM: 1942	$-191.03	$482.25
07/06/2000	BILL	LIZANETZ MARK T & BAUMEISTER S	$673.28	$673.28
03/15/2000	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK BANK: 94-169 NUM: 1832	$-169.47	$0.00
01/14/2000	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CASH	$-169.47	$169.47
10/14/1999	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK BANK: 94-169 NUM: 1795	$-169.47	$338.94
08/26/1999	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK BANK: 94-169 NUM: 1787	$-199.76	$508.41
07/12/1999	BILL	LIZANETZ MARK T & BAUMEISTER S	$708.17	$708.17
03/12/1999	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK	$-172.10	$0.00
01/15/1999	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK	$-172.10	$172.10
10/16/1998	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK	$-172.10	$344.20
08/28/1998	PAYMENT	LIZANETZ MARK T & BAUMEISTER S CHECK	$-202.40	$516.30
07/09/1998	BILL	LIZANETZ MARK T & BAUMEISTER S	$718.70	$718.70
03/17/1998	PAYMENT	LIZANETZ MARK T	$-181.00	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.96	$181.00
01/16/1998	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-174.04	$174.04
10/17/1997	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-174.04	$348.08
08/28/1997	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-204.31	$522.12
07/23/1997	BILL	LIZANETZ MARK T & BAUMEISTER S	$726.43	$726.43
03/13/1997	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-173.17	$0.00
01/17/1997	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-173.17	$173.17
10/18/1996	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-173.17	$346.34
08/27/1996	PAYMENT	LIZANETZ MARK T & BAUMEISTER S	$-203.45	$519.51
07/11/1996	BILL	LIZANETZ MARK T & BAUMEISTER S	$722.96	$722.96

Tax Account 16-0223-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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