Tax Account 16-0231-08

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Owners

HINSHAW DOUG
218 WINCHESTER AVE
REEDSPORT, OR 97467-1457

Account Summary

Account ID	16-0231-08
Account Type	Real Estate
Location	1133 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-08

Account Type

Real Estate

Location

1133 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.55
Total	$1,003.55
Paid	$1,003.55
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

$1,003.55

Total

$1,003.55

Paid

$1,003.55

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	$253.55	$0.00	$253.55	$253.55	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.23	$0.00	$937.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$875.81	$0.00	$875.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$882.25	$0.00	$882.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$903.25	$0.00	$903.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$893.76	$0.00	$893.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$890.31	$0.00	$890.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$899.50	$8.02	$907.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$920.25	$10.37	$930.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$934.33	$0.00	$934.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.26	$0.00	$936.26	$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
08/05/2024	PAYMENT	HINSHAW, DOUGLAS W CHECK 2065	$-1,003.55	$0.00
07/05/2024	BILL	HINSHAW DOUG	$1,003.55	$1,003.55
07/24/2023	PAYMENT	HINSHAW DOUG CHECK 2030	$-937.23	$0.00
07/06/2023	BILL	HINSHAW DOUG	$937.23	$937.23
08/16/2022	PAYMENT	HINSHAW DOUG W CHECK 2005	$-875.81	$0.00
07/07/2022	BILL	HINSHAW DOUG	$875.81	$875.81
08/06/2021	PAYMENT	DOUG HINSHAW CHECK NUM: 630	$-882.25	$0.00
07/08/2021	BILL	HINSHAW DOUG	$882.25	$882.25
07/29/2020	PAYMENT	HISHAW DOUG CHECK NUM: 585	$-903.25	$0.00
07/10/2020	BILL	HINSHAW DOUG	$903.25	$903.25
12/05/2019	PAYMENT	DOUG HINSHAW CHECK NUM: 541	$-223.00	$0.00
10/31/2019	PAYMENT	DOUG HINSHAW CHECK NUM: 535	$-223.00	$223.00
10/02/2019	PAYMENT	DOUG HINSHAW CHECK NUM: 527	$-223.00	$446.00
08/19/2019	PAYMENT	HINSHAW, DOUG CHECK NUM: 522	$-224.76	$669.00
07/08/2019	BILL	HINSHAW DOUG	$893.76	$893.76
08/20/2018	PAYMENT	HINSHAW DOUG CHECK NUM: 459	$-890.31	$0.00
07/05/2018	BILL	HINSHAW DOUG	$890.31	$890.31
11/06/2017	PAYMENT	DOUG HINSHAW CHECK	$-448.00	$0.00
10/04/2017	PAYMENT	COW COUNTRY TITLE CO CHECK NUM: 412053	$-224.00	$448.00
09/05/2017	PAYMENT	DOUGLAS W HINSHAW CREDIT: D NUM: VISA 3750	$-235.52	$672.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.02	$907.52
07/11/2017	BILL	HINSHAW DOUG	$899.50	$899.50
04/19/2017	PAYMENT	HINSHAW DOUG CHECK NUM: 368	$-240.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$240.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.12	$238.12
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.25	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.25	$920.25
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.25	$690.00
07/07/2016	BILL	SMITH RICHARD R & SHAWNA M	$920.25	$920.25
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.33	$699.00
07/02/2015	BILL	SMITH RICHARD R & SHAWNA M	$934.33	$934.33
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.26	$702.00
07/03/2014	BILL	SMITH RICHARD R & SHAWNA M	$936.26	$936.26
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$233.00	$233.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.09	$699.00
07/02/2013	BILL	SMITH RICHARD R & SHAWNA M	$933.09	$933.09
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.01	$690.00
07/10/2012	BILL	SMITH RICHARD R & SHAWNA M	$920.01	$920.01
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.36	$672.00
07/11/2011	BILL	SMITH RICHARD R & SHAWNA M	$896.36	$896.36
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-223.00	$446.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-225.00	$669.00
07/09/2010	BILL	SMITH RICHARD R & SHAWNA M	$894.00	$894.00
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-214.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-214.00	$428.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.07	$642.00
07/10/2009	BILL	SMITH RICHARD R & SHAWNA M	$857.07	$857.07
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-210.59	$630.00
07/10/2008	BILL	SMITH RICHARD R & SHAWNA M	$840.59	$840.59
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.74	$204.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.26	$404.74
07/31/2007	PAYMENT	USDA CHECK BANK: 80F1769 NUM: 370138	$-207.26	$612.00
07/12/2007	BILL	SMITH RICHARD R & SHAWNA M	$819.26	$819.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-196.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.50	$196.00
11/09/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK BANK: 56 704 NUM: 648797	$-206.70	$391.50
11/02/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10445872	$-7.86	$598.20
11/02/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16496 NUM: 10122780	$-0.50	$606.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.20	$606.56
10/05/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16*49 NUM: 80061925	$-196.00	$596.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.86	$792.36
07/06/2006	BILL	WILSON ANTHONY E & LACEY M	$784.50	$784.50
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16496 NUM: 80047849	$-178.00	$0.00
01/09/2006	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16496 NUM: 80042603	$-178.00	$178.00
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013300	$-359.27	$356.00
07/18/2005	BILL	WILSON ANTHONY E & LACEY M	$715.27	$715.27
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-188.00	$188.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-188.92	$564.00
07/06/2004	BILL	WILSON ANTHONY E & LACEY M	$752.92	$752.92
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-166.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-166.00	$166.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-166.00	$332.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$167.09	$498.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-167.09	$330.91
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-167.09	$498.00
07/18/2003	BILL	WILSON ANTHONY E & LACEY M	$665.09	$665.09
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-152.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-152.00	$152.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-152.00	$304.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-185.32	$456.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$185.32	$641.32
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$185.32	$456.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-185.32	$270.68
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-185.32	$456.00
07/08/2002	BILL	WILSON ANTHONY E & LACEY M	$641.32	$641.32
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.28	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-166.28	$166.28
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.28	$332.56
08/17/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2627973	$-196.57	$498.84
07/11/2001	BILL	SHELL ROBERT G	$695.41	$695.41
04/06/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6728	$-353.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.53	$353.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.61	$337.15
12/08/2000	PAYMENT	HOUSEHOLD BANK CHECK BANK: 70-7001 NUM: 12407	$-779.89	$330.54
12/01/2000	INTEREST	Monthly Interest	$2.90	$1,110.43
11/03/2000	INTEREST	Monthly Interest	$2.90	$1,107.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.05	$1,104.63
10/02/2000	INTEREST	Monthly Interest	$2.90	$1,086.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.83	$1,083.68
09/01/2000	INTEREST	Monthly Interest	$2.90	$1,075.85
07/31/2000	INTEREST	Monthly Interest	$2.90	$1,072.95
07/06/2000	BILL	MARTIN CHRISTINE A	$691.44	$1,070.05
07/03/2000	INTEREST	Monthly Interest	$2.90	$378.61
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$375.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$373.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.39	$372.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.96	$354.82
09/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 513703	$-173.93	$347.86
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 499299	$-204.14	$521.79
07/12/1999	BILL	SCHOMMER JERRY J & CHRISTINE A	$725.93	$725.93
02/19/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-176.60	$0.00
01/06/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-176.60	$176.60
09/29/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-176.60	$353.20
08/25/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-206.79	$529.80
07/09/1998	BILL	SCHOMMER JERRY J & CHRISTINE A	$736.59	$736.59
02/20/1998	PAYMENT	WASHINGTON MUTUAL	$-178.53	$0.00
01/09/1998	PAYMENT	WASHINGTON MUTUAL	$-178.53	$178.53
10/08/1997	PAYMENT	WESTERN MTG	$-178.53	$357.06
08/21/1997	PAYMENT	WESTERN MTG	$-208.84	$535.59
07/23/1997	BILL	SCHOMMER JERRY J & CHRISTINE A	$744.43	$744.43
03/05/1997	PAYMENT	WESTERN MTG LOAN CORP	$-177.80	$0.00
01/08/1997	PAYMENT	WESTERN MTG	$-177.80	$177.80
10/09/1996	PAYMENT	WESTERN MTG	$-177.80	$355.60
08/21/1996	PAYMENT	WESTERN MTG	$-208.09	$533.40
07/11/1996	BILL	SCHOMMER JERRY J & CHRISTINE A	$741.49	$741.49

Tax Account 16-0231-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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