Tax Account 16-0231-09

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Owners

BUNCH SHEILA CRAWFORD
1149 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-09
Account Type	Real Estate
Location	1149 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-09

Account Type

Real Estate

Location

1149 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.28
Total	$946.28
Paid	$946.28
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

$946.28

Total

$946.28

Paid

$946.28

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	$238.28	$0.00	$238.28	$238.28	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.88	$0.00	$921.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$898.17	$0.00	$898.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$900.42	$0.00	$900.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$917.87	$10.58	$928.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$907.85	$0.00	$907.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$901.12	$0.00	$901.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$910.22	$0.00	$910.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$927.29	$0.00	$927.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.90	$0.00	$936.90	$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
03/05/2025	PAYMENT	BUNCH SHEILA CRAWFORD CHECK 1745	$-236.00	$0.00
12/27/2024	PAYMENT	BUNCH, SHIELA A CHECK 1742	$-236.00	$236.00
10/03/2024	PAYMENT	BUNCH, SHEILA A CHECK 1731	$-236.00	$472.00
07/12/2024	PAYMENT	BUNCH SHEILA CRAWFORD CHECK 1727	$-238.28	$708.00
07/05/2024	BILL	BUNCH SHEILA CRAWFORD	$946.28	$946.28
03/06/2024	PAYMENT	BUNCH SHEILA CRAWFORD CHECK 1667	$-230.00	$0.00
01/04/2024	PAYMENT	BUNCH SHEILA CHECK 1664	$-230.00	$230.00
10/06/2023	PAYMENT	BUNCH SHEILA CRAWFORD CHECK 1656	$-230.00	$460.00
07/17/2023	PAYMENT	BUNCH SHEILA CHECK 1645	$-231.88	$690.00
07/06/2023	BILL	BUNCH SHEILA CRAWFORD	$921.88	$921.88
03/09/2023	PAYMENT	BUNCH SHEILA CHECK 1622	$-224.00	$0.00
01/03/2023	PAYMENT	BUNCH SHEILA CRAWFORD CHECK 1615	$-224.00	$224.00
10/06/2022	PAYMENT	BUNCH, SHEILA A CHECK 1596	$-224.00	$448.00
08/15/2022	PAYMENT	PNP PNP - 119362230	$-226.17	$672.00
07/07/2022	BILL	BUNCH SHEILA CRAWFORD	$898.17	$898.17
03/07/2022	PAYMENT	BUNCH, SHEILA CREDIT: D BANK: PNP INTERNET NUM: 110281444	$-225.00	$0.00
01/03/2022	PAYMENT	SHEILA CRAWFORD CHECK BANK: WF INTERNET NUM: 021123103138552	$-225.00	$225.00
10/07/2021	PAYMENT	SHEILA CRAWFORD CHECK BANK: WF INTERNET NUM: 021100703083205	$-225.00	$450.00
08/11/2021	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1530	$-225.42	$675.00
07/08/2021	BILL	BUNCH SHEILA CRAWFORD	$900.42	$900.42
03/31/2021	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1498	$-239.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$239.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.08	$237.08
01/04/2021	PAYMENT	BUNCH SHEILA CHECK NUM: 1478	$-229.00	$229.00
09/25/2020	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1457	$-229.00	$458.00
08/04/2020	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1449	$-230.87	$687.00
07/10/2020	BILL	BUNCH SHEILA CRAWFORD	$917.87	$917.87
03/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 645427	$-226.00	$0.00
01/08/2020	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1430	$-226.00	$226.00
09/30/2019	PAYMENT	BUNCH SHEILA CHECK NUM: 1414	$-226.00	$452.00
07/15/2019	PAYMENT	BUNCH, SHEILA A CHECK NUM: 1411	$-229.85	$678.00
07/08/2019	BILL	BUNCH SHEILA CRAWFORD	$907.85	$907.85
03/06/2019	PAYMENT	BUNCH, SHEILA A CHECK NUM: 1398	$-225.00	$0.00
12/24/2018	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1391	$-225.00	$225.00
09/28/2018	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1385	$-225.00	$450.00
07/16/2018	PAYMENT	SHEILA BUNCH CHECK NUM: 1382	$-226.12	$675.00
07/05/2018	BILL	BUNCH SHEILA CRAWFORD	$901.12	$901.12
03/12/2018	PAYMENT	BUNCH, SHEILA A CHECK NUM: 1358	$-227.00	$0.00
01/08/2018	PAYMENT	SHEILA A BUNCH CHECK NUM: 1354	$-227.00	$227.00
10/09/2017	PAYMENT	SHEILA BUNCH CHECK NUM: 1334	$-227.00	$454.00
08/14/2017	PAYMENT	SHEILA A BUNCH CHECK NUM: 1312	$-229.22	$681.00
07/11/2017	BILL	BUNCH SHEILA CRAWFORD	$910.22	$910.22
03/14/2017	PAYMENT	BUNCH SHEILA A CHECK NUM: 1297	$-231.00	$0.00
01/10/2017	PAYMENT	BUNCH, SHEILA A CHECK NUM: 1283	$-231.00	$231.00
10/03/2016	PAYMENT	BUNCH SHEILA A CHECK NUM: 1268	$-231.00	$462.00
07/26/2016	PAYMENT	BUNCH, SHEILA A CHECK NUM: 1252	$-234.29	$693.00
07/07/2016	BILL	BUNCH SHEILA CRAWFORD	$927.29	$927.29
02/22/2016	PAYMENT	BUNCH SHEILA A CHECK NUM: 1215	$-233.00	$0.00
12/23/2015	PAYMENT	BUNCH SHEILA A CHECK NUM: 1193	$-233.00	$233.00
09/23/2015	PAYMENT	BUNCH SHEILA A CHECK NUM: 1166	$-233.00	$466.00
07/20/2015	PAYMENT	BUNCH SHEILA A CHECK NUM: 1108	$-233.52	$699.00
07/02/2015	BILL	BUNCH SHEILA CRAWFORD	$932.52	$932.52
03/09/2015	PAYMENT	BUNCH SHEILA A CHECK NUM: 1070	$-234.00	$0.00
12/23/2014	PAYMENT	BUNCH, SHEILA A CHECK NUM: 1053	$-234.00	$234.00
10/08/2014	PAYMENT	BUNCH SHEILA A CHECK NUM: 1031	$-234.00	$468.00
07/21/2014	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 1018	$-234.90	$702.00
07/03/2014	BILL	BUNCH SHEILA CRAWFORD	$936.90	$936.90
02/24/2014	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 4188	$-233.00	$0.00
12/27/2013	PAYMENT	BUNCH, SHEILA A CRAWFORD CHECK NUM: 4174	$-233.00	$233.00
10/08/2013	PAYMENT	BUNCH SHEILA A CRAWFORD CHECK NUM: 4151	$-233.00	$466.00
07/19/2013	PAYMENT	BUNCH, SHEILA POD SHAUNA CHECK NUM: 4033	$-234.70	$699.00
07/02/2013	BILL	BUNCH SHEILA CRAWFORD	$933.70	$933.70
03/29/2013	PAYMENT	BUNCH, SHEILA CHECK NUM: 4092	$-237.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$237.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$235.00
12/20/2012	PAYMENT	BUNCH, SHEILA A CHECK NUM: 4070	$-227.00	$227.00
09/04/2012	PAYMENT	BUNCH SHEILA A CHECK NUM: 4019	$-227.00	$454.00
07/17/2012	PAYMENT	BUNCH SHEILA A CHECK NUM: 4007	$-228.66	$681.00
07/10/2012	BILL	BUNCH SHEILA CRAWFORD	$909.66	$909.66
08/08/2011	PAYMENT	SHEILA A BUNCH/POD SHAUNA BUNC CHECK NUM: 3984	$-886.31	$0.00
07/11/2011	BILL	BUNCH SHEILA CRAWFORD	$886.31	$886.31
03/18/2011	PAYMENT	BUNCH, SHEILA A/ POD SHAUNA B CHECK NUM: 3956	$-235.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.04	$235.04
01/07/2011	PAYMENT	BUNCH, SHEILA A CRAWFORD CHECK NUM: 3645	$-226.00	$226.00
08/26/2010	PAYMENT	LSI CHECK NUM: 7722767	$-226.00	$452.00
08/16/2010	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 3914	$-227.72	$678.00
07/09/2010	BILL	BUNCH SHEILA CRAWFORD	$905.72	$905.72
03/10/2010	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 3876	$-221.00	$0.00
01/19/2010	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 3863	$-229.84	$221.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.84	$450.84
10/16/2009	PAYMENT	BUNCH SHEILA CRAWFORD CHECK NUM: 3848	$-229.84	$442.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$671.84
08/12/2009	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3818	$-223.46	$663.00
07/10/2009	BILL	BUNCH SHEILA CRAWFORD	$886.46	$886.46
02/18/2009	PAYMENT	BUNCH, SHEILA A CRAWFORD CHECK BANK: 94 72 NUM: 3742	$-215.00	$0.00
01/05/2009	PAYMENT	BUNCH, SHEILA A CRAWFORD CHECK BANK: 94 172 NUM: 3706	$-215.00	$215.00
10/13/2008	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3677	$-215.00	$430.00
07/23/2008	PAYMENT	BUNCH, SHEILA A CRAWFORD CHECK BANK: 94 72 NUM: 3637	$-215.79	$645.00
07/10/2008	BILL	BUNCH SHEILA CRAWFORD	$860.79	$860.79
02/12/2008	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3513	$-208.00	$0.00
12/24/2007	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3491	$-208.00	$208.00
10/04/2007	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3443	$-208.00	$416.00
07/25/2007	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3386	$-211.78	$624.00
07/12/2007	BILL	BUNCH SHEILA CRAWFORD	$835.78	$835.78
03/05/2007	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94*72 NUM: 3299	$-181.00	$0.00
01/02/2007	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94F72 NUM: 3251	$-181.00	$181.00
09/25/2006	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 9472 NUM: 3189	$-181.00	$362.00
08/22/2006	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 9472 NUM: 3167	$-182.63	$543.00
07/06/2006	BILL	BUNCH SHEILA CRAWFORD	$725.63	$725.63
03/03/2006	PAYMENT	SHEILA CRAWFORD BUNCH CHECK BANK: 9472 NUM: 3037	$-174.00	$0.00
01/05/2006	PAYMENT	SHEILA CRAWFORD BUNCH CHECK BANK: 9472 NUM: 2986	$-174.00	$174.00
09/30/2005	PAYMENT	BUNCH SHEILA A CRAWFORD CHECK BANK: 9472 NUM: 2906	$-174.00	$348.00
08/17/2005	PAYMENT	BUNCH SHEILA A CRAWFORD CHECK BANK: 9472 NUM: 2724	$-176.37	$522.00
08/17/2005	ADJUSTMENT	posted incorrectly tb BANK: 94 72 NUM: 2724	$176.37	$698.37
08/16/2005	VOID	CRAWFORD BUNCH, SHEILA A CHECK BANK: 94 72 NUM: 2724	$-176.37	$522.00
07/18/2005	BILL	BUNCH SHEILA CRAWFORD	$698.37	$698.37
02/07/2005	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 144209	$-170.00	$0.00
01/04/2005	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 87877	$-170.00	$170.00
09/08/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 13944	$-170.00	$340.00
08/20/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 997487	$-173.57	$510.00
07/06/2004	BILL	BUNCH SHEILA CRAWFORD	$683.57	$683.57
03/01/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 885198	$-160.00	$0.00
12/15/2003	PAYMENT	HOME EQ SERVICES CHECK NUM: 842798	$-160.00	$160.00
09/09/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 784768	$-160.00	$320.00
08/22/2003	PAYMENT	HOMEQ SERVICING CHECK NUM: 773598	$-163.03	$480.00
07/18/2003	BILL	BUNCH SHEILA CRAWFORD	$643.03	$643.03
04/09/2003	PAYMENT	VETTER WALTER J. CHECK BANK: 94-7074 NUM: 890	$-782.83	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$782.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.42	$781.33
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.98	$733.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.77	$702.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$685.16
07/08/2002	BILL	CARLSEN VERONICA	$677.38	$677.38
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-162.13	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.13	$162.13
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-162.13	$324.26
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-192.39	$486.39
07/11/2001	BILL	CARLSEN VERONICA	$678.78	$678.78
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-161.17	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-161.17	$161.17
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-161.17	$322.34
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-191.43	$483.51
07/06/2000	BILL	CARLSEN VERONICA	$674.94	$674.94
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-169.17	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-169.17	$169.17
09/07/1999	PAYMENT	U S D A DEPT OF AG CHECK BANK: 80-1769 NUM: 80035851	$-169.17	$338.34
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-199.41	$507.51
07/12/1999	BILL	CARLSEN VERONICA	$706.92	$706.92
03/11/1999	PAYMENT	CARLSEN VERONICA CHECK	$-171.77	$0.00
01/15/1999	PAYMENT	CARLSEN VERONICA CHECK	$-171.77	$171.77
10/16/1998	PAYMENT	CARLSEN VERONICA CHECK	$-171.77	$343.54
08/28/1998	PAYMENT	CARLSEN VERONICA CHECK	$-202.13	$515.31
07/09/1998	BILL	CARLSEN VERONICA	$717.44	$717.44
03/13/1998	PAYMENT	CARLSEN VERONICA	$-173.74	$0.00
01/16/1998	PAYMENT	CARLSEN VERONICA	$-173.74	$173.74
10/17/1997	PAYMENT	CARLSEN VERONICA	$-173.74	$347.48
08/29/1997	PAYMENT	CARLSEN VERONICA	$-203.91	$521.22
07/23/1997	BILL	CARLSEN VERONICA	$725.13	$725.13
03/11/1997	PAYMENT	CARLSEN VERONICA	$-172.82	$0.00
01/17/1997	PAYMENT	WESTERN TITLE	$-575.72	$172.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.80	$748.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.13	$729.74
07/11/1996	BILL	CASSAR ANN M	$721.61	$721.61

Tax Account 16-0231-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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