Tax Account 16-0233-21

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Owners

NORTHRUP CRAIG T
1243 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-21
Account Type	Real Estate
Location	1243 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-21

Account Type

Real Estate

Location

1243 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.33
Total	$1,063.33
Paid	$1,063.33
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

$1,063.33

Total

$1,063.33

Paid

$1,063.33

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	$268.33	$0.00	$268.33	$268.33	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.49	$0.00	$1,035.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,008.48	$0.00	$1,008.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,001.63	$0.00	$1,001.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,026.15	$0.00	$1,026.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,011.68	$9.15	$1,020.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,005.47	$0.00	$1,005.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,014.73	$0.00	$1,014.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,040.39	$0.00	$1,040.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,055.77	$0.00	$1,055.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,057.51	$24.24	$1,081.75	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.33	$795.00
07/05/2024	BILL	NORTHRUP CRAIG T	$1,063.33	$1,063.33
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.49	$774.00
07/06/2023	BILL	NORTHRUP CRAIG T	$1,035.49	$1,035.49
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281852. REASON: DUPLICATE POSTING...	$252.00	$504.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.48	$756.00
07/07/2022	BILL	NORTHRUP CRAIG T	$1,008.48	$1,008.48
03/07/2022	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 022030703099835	$-250.00	$0.00
01/07/2022	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 022010703122182	$-250.00	$250.00
08/13/2021	PAYMENT	WILLIAMS, TRACY L CHECK NUM: 0000005701	$-501.63	$500.00
07/08/2021	BILL	WILLIAMS DAVID & TRACY	$1,001.63	$1,001.63
08/07/2020	PAYMENT	WILLIAMS DAVID & TRACY CHECK NUM: 6685	$-1,026.15	$0.00
07/10/2020	BILL	WILLIAMS DAVID & TRACY	$1,026.15	$1,026.15
03/06/2020	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 020030603165202	$-252.00	$0.00
12/27/2019	PAYMENT	WILLIAMS, TRACY L CHECK NUM: WF E-BOX 12/27	$-252.00	$252.00
09/17/2019	PAYMENT	WILLIAMS DAVID & TRACY CHECK NUM: 6635	$-516.83	$504.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.15	$1,020.83
07/08/2019	BILL	WILLIAMS DAVID & TRACY	$1,011.68	$1,011.68
02/08/2019	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 019020803097392	$-251.00	$0.00
12/28/2018	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 018122803102411	$-251.00	$251.00
09/21/2018	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 018092103065182	$-251.00	$502.00
08/24/2018	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 018082403071906	$-252.47	$753.00
07/05/2018	BILL	WILLIAMS DAVID & TRACY	$1,005.47	$1,005.47
02/23/2018	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 018022303077797	$-253.00	$0.00
01/02/2018	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 018010203102586	$-253.00	$253.00
09/22/2017	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 017092203067412	$-253.00	$506.00
08/25/2017	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 017082503075444	$-255.73	$759.00
07/11/2017	BILL	WILLIAMS DAVID & TRACY	$1,014.73	$1,014.73
02/24/2017	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 017022403077070	$-260.00	$0.00
01/04/2017	PAYMENT	TRACY L WILLIAM CHECK BANK: WF INTERNET NUM: 017010403132976	$-260.00	$260.00
10/10/2016	PAYMENT	WILLIAMS DAVID & TRACY CHECK NUM: 6400	$-260.00	$520.00
08/15/2016	PAYMENT	WILLIAMS, DAVID J & TRACY L CHECK NUM: 6374	$-260.39	$780.00
07/07/2016	BILL	WILLIAMS DAVID & TRACY	$1,040.39	$1,040.39
03/16/2016	PAYMENT	WILLIAMS DAVID J & TRACY L CHECK NUM: 6307	$-263.00	$0.00
01/07/2016	PAYMENT	WILLIAMS DAVID J & TRACY L CHECK NUM: 6290	$-263.00	$263.00
10/15/2015	PAYMENT	WILLIAMS DAVID J & TRACY L CHECK NUM: 6266	$-263.00	$526.00
08/20/2015	PAYMENT	WILLIAMS DAVID J & TRACY L CHECK NUM: 6245	$-266.77	$789.00
07/02/2015	BILL	WILLIAMS DAVID & TRACY	$1,055.77	$1,055.77
04/27/2015	PAYMENT	WILLIAMS DAVID J & TRACY L CHECK NUM: 6211	$-24.24	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$24.24
03/16/2015	PAYMENT	WILLIAMS DAVID & TRACY CHECK NUM: 6199	$-264.00	$21.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.26	$285.74
01/20/2015	PAYMENT	WILLIAMS DAVID J & RACY L CHECK NUM: 6183	$-264.00	$273.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$537.48
08/22/2014	PAYMENT	WILLIAMS, DAVID J & TRACY L CHECK NUM: 56149	$-529.51	$528.00
07/03/2014	BILL	WILLIAMS DAVID & TRACY	$1,057.51	$1,057.51
03/12/2014	PAYMENT	WILLIAMS DAVID J & TRACY L CHECK NUM: 6097	$-259.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.44	$777.00
07/02/2013	BILL	WILLIAMS DAVID & TRACY	$1,038.44	$1,038.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.32	$756.00
07/10/2012	BILL	WILLIAMS DAVID & TRACY	$1,011.32	$1,011.32
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.01	$738.00
07/11/2011	BILL	WILLIAMS DAVID & TRACY	$985.01	$985.01
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-251.00	$502.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-254.94	$753.00
07/09/2010	BILL	WILLIAMS DAVID & TRACY	$1,007.94	$1,007.94
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-251.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-251.00	$502.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.80	$753.00
07/10/2009	BILL	WILLIAMS DAVID & TRACY	$1,005.80	$1,005.80
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.00	$244.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.64	$732.00
07/10/2008	BILL	WILLIAMS DAVID & TRACY	$976.64	$976.64
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.00	$237.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.26	$711.00
07/12/2007	BILL	WILLIAMS DAVID & TRACY	$948.26	$948.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-230.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-230.00	$230.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-231.10	$690.00
07/06/2006	BILL	WILLIAMS DAVID & TRACY	$921.10	$921.10
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-222.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-222.00	$222.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-222.00	$444.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-222.14	$666.00
07/18/2005	BILL	WILLIAMS DAVID & TRACY	$888.14	$888.14
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-234.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-234.00	$234.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$234.00	$468.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-234.00	$234.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-234.00	$468.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-237.18	$702.00
07/06/2004	BILL	WILLIAMS DAVID & TRACY	$939.18	$939.18
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-220.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-220.00	$220.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-220.00	$440.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$220.47	$660.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-220.47	$439.53
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-220.47	$660.00
07/18/2003	BILL	WILLIAMS DAVID & TRACY	$880.47	$880.47
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-208.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-208.00	$208.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-208.00	$416.00
08/09/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 759	$-240.48	$624.00
07/08/2002	BILL	SCHEIDT KRISTI S	$864.48	$864.48
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-208.90	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-208.90	$208.90
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-208.90	$417.80
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-239.10	$626.70
07/11/2001	BILL	SCHEIDT KRISTI S	$865.80	$865.80
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-207.60	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-207.60	$207.60
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-207.60	$415.20
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-237.93	$622.80
07/06/2000	BILL	SCHEIDT KRISTI S	$860.73	$860.73
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-215.47	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-215.47	$215.47
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-215.47	$430.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-245.67	$646.41
07/12/1999	BILL	SCHEIDT KRISTI S	$892.08	$892.08
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-218.64	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-218.64	$218.64
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-218.64	$437.28
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-248.98	$655.92
07/09/1998	BILL	SCHEIDT KRISTI S	$904.90	$904.90
03/06/1998	PAYMENT	TRANSAMERICA	$-220.96	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-220.96	$220.96
10/08/1997	PAYMENT	TRANSAMERICA	$-220.96	$441.92
08/21/1997	PAYMENT	TRANSAMERICA	$-251.13	$662.88
07/23/1997	BILL	SCHEIDT KRISTI S	$914.01	$914.01
03/06/1997	PAYMENT	TRANSAMERICA	$-221.47	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-221.47	$221.47
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-221.47	$442.94
08/21/1996	PAYMENT	TRANSAMERICA	$-251.74	$664.41
07/11/1996	BILL	SCHEIDT KRISTI S	$916.15	$916.15

Tax Account 16-0233-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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