Tax Account 16-0233-25

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Owners

PELLERSELS WILLIAM
1153 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-25
Account Type	Real Estate
Location	1153 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-25

Account Type

Real Estate

Location

1153 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.69
Total	$1,009.69
Paid	$1,009.69
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

$1,009.69

Total

$1,009.69

Paid

$1,009.69

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	$253.69	$0.00	$253.69	$253.69	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.43	$0.00	$983.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$957.93	$0.00	$957.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$964.43	$0.00	$964.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$987.77	$0.00	$987.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$976.76	$0.00	$976.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$972.39	$0.00	$972.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$982.44	$0.00	$982.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,005.44	$0.00	$1,005.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,019.99	$0.00	$1,019.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,021.10	$0.00	$1,021.10	$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	PELLERSELS, WILLIAM E CHECK 2798	$-1,009.69	$0.00
07/05/2024	BILL	PELLERSELS WILLIAM	$1,009.69	$1,009.69
07/17/2023	PAYMENT	PELLERSELS WILLIAM CHECK 2788	$-983.43	$0.00
07/06/2023	BILL	PELLERSELS WILLIAM	$983.43	$983.43
07/18/2022	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2777	$-957.93	$0.00
07/07/2022	BILL	PELLERSELS WILLIAM	$957.93	$957.93
07/20/2021	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2766	$-964.43	$0.00
07/08/2021	BILL	PELLERSELS WILLIAM	$964.43	$964.43
09/02/2020	PAYMENT	PELLERSELS WILLIAM CREDIT: D NUM: VISA 0451	$-738.00	$0.00
08/03/2020	PAYMENT	PELLERSELS WILLIAM CREDIT: D NUM: VISA 0451	$-249.77	$738.00
07/10/2020	BILL	PELLERSELS WILLIAM	$987.77	$987.77
10/01/2019	PAYMENT	PELLERSELS, WILLIAM CREDIT: D NUM: VISA 0451	$-488.00	$0.00
09/03/2019	PAYMENT	PELLERSELS, WILIAM CREDIT: D NUM: VISA 0451	$-244.00	$488.00
08/01/2019	PAYMENT	PELLERSELS, WILLIAM CREDIT: D NUM: VISA 0451	$-244.76	$732.00
07/08/2019	BILL	PELLERSELS WILLIAM	$976.76	$976.76
11/01/2018	PAYMENT	PELLERSELS, WILLIAMS CREDIT: D NUM: VISA 0451	$-243.00	$0.00
10/01/2018	PAYMENT	PELLERSELS WILLIAM CREDIT: D NUM: VISA 0451	$-243.00	$243.00
09/04/2018	PAYMENT	WILLIAM PELLERSELS CREDIT: D NUM: VISA 0451	$-243.00	$486.00
08/01/2018	PAYMENT	PELLERSELS, WILLIAMS CREDIT: D NUM: VISA 0451	$-243.39	$729.00
07/05/2018	BILL	PELLERSELS WILLIAM	$972.39	$972.39
10/05/2017	PAYMENT	WILLIAM E PELLERSELS CHECK NUM: 2705	$-245.00	$0.00
09/01/2017	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2703	$-245.00	$245.00
08/01/2017	PAYMENT	PELLERSELS WILLIAM E CHECK NUM: 2701	$-245.00	$490.00
07/18/2017	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2699	$-247.44	$735.00
07/11/2017	BILL	PELLERSELS WILLIAM	$982.44	$982.44
11/01/2016	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2682	$-251.00	$0.00
10/05/2016	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2679	$-251.00	$251.00
09/06/2016	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2676	$-251.00	$502.00
08/02/2016	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2671	$-252.44	$753.00
07/07/2016	BILL	PELLERSELS WILLIAM	$1,005.44	$1,005.44
10/05/2015	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2644	$-254.00	$0.00
09/14/2015	PAYMENT	PELLERSELS WILLIAM E CHECK NUM: 2641	$-254.00	$254.00
08/14/2015	PAYMENT	PELLERSELS WILLIAM CHECK NUM: 2637	$-254.00	$508.00
07/14/2015	PAYMENT	PELLERSELS, WILLIAM E CHECK NUM: 2633	$-257.99	$762.00
07/02/2015	BILL	PELLERSELS WILLIAM	$1,019.99	$1,019.99
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-255.00	$255.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-256.10	$765.00
07/03/2014	BILL	PELLERSELS WILLIAM	$1,021.10	$1,021.10
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.01	$762.00
07/02/2013	BILL	PELLERSELS WILLIAM	$1,017.01	$1,017.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-249.00	$498.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.07	$747.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$252.07	$999.07
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.07	$747.00
07/10/2012	BILL	PELLERSELS WILLIAM	$999.07	$999.07
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.12	$729.00
07/11/2011	BILL	PELLERSELS WILLIAM	$973.12	$973.12
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-248.00	$496.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-251.64	$744.00
07/09/2010	BILL	PELLERSELS WILLIAM	$995.64	$995.64
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-253.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-253.00	$506.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.30	$759.00
07/10/2009	BILL	PELLERSELS WILLIAM	$1,012.30	$1,012.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$245.00	$245.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-245.00	$245.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$490.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-247.97	$735.00
07/10/2008	BILL	PELLERSELS WILLIAM	$982.97	$982.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$238.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$238.00	$714.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-240.39	$714.00
07/12/2007	BILL	PELLERSELS WILLIAM	$954.39	$954.39
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-231.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-231.00	$231.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.00	$462.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-234.06	$693.00
07/06/2006	BILL	PELLERSELS WILLIAM	$927.06	$927.06
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-223.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.92	$223.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$231.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-223.00	$223.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-223.00	$446.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-224.93	$669.00
07/18/2005	BILL	PELLERSELS WILLIAM	$893.93	$893.93
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-234.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-234.00	$234.00
09/17/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 153300145	$-234.00	$468.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-235.82	$702.00
07/06/2004	BILL	HAMMOND BRYON E & ANGELA K	$937.82	$937.82
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-219.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-219.00	$219.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-219.00	$438.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-222.19	$657.00
07/18/2003	BILL	HAMMOND BRYON E & ANGELA K	$879.19	$879.19
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-208.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-208.00	$208.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-208.00	$416.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-239.23	$624.00
07/08/2002	BILL	HAMMOND BRYON E & ANGELA K	$863.23	$863.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-208.59	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-208.59	$208.59
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-208.59	$417.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-238.77	$625.77
07/11/2001	BILL	HAMMOND BRYON E & ANGELA K	$864.54	$864.54
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-207.31	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-207.31	$207.31
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-207.31	$414.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-237.55	$621.93
07/06/2000	BILL	HAMMOND BRYON E & ANGELA K	$859.48	$859.48
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-217.74	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-217.74	$217.74
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-217.74	$435.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-248.06	$653.22
07/12/1999	BILL	HAMMOND BRYON E & ANGELA K	$901.28	$901.28
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-221.01	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-221.01	$221.01
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-221.01	$442.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-251.28	$663.03
07/09/1998	BILL	HAMMOND BRYON E & ANGELA K	$914.31	$914.31
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-223.34	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-223.34	$223.34
09/24/1997	PAYMENT	NORWEST MTG	$-223.34	$446.68
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-253.66	$670.02
07/23/1997	BILL	HAMMOND BRYON E & ANGELA K	$923.68	$923.68
03/07/1997	PAYMENT	NORWEST MTG	$-223.95	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-223.95	$223.95
10/10/1996	PAYMENT	NORWEST MTG	$-223.95	$447.90
08/27/1996	PAYMENT	NORWEST MTG	$-254.21	$671.85
07/11/1996	BILL	HAMMOND BRYON E & ANGELA K	$926.06	$926.06

Tax Account 16-0233-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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