Tax Account 16-0234-09

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Owners

VILLA CHARLES D
1202 TOY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-09
Account Type	Real Estate
Location	1202 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-09

Account Type

Real Estate

Location

1202 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.37
Total	$819.37
Paid	$819.37
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

$819.37

Total

$819.37

Paid

$819.37

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	$207.37	$0.00	$207.37	$207.37	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.66	$0.00	$798.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$778.54	$0.00	$778.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$784.41	$0.00	$784.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$801.41	$0.00	$801.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$793.41	$0.00	$793.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$789.96	$0.00	$789.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$796.78	$0.00	$796.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$814.09	$0.00	$814.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.19	$7.29	$834.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$828.59	$0.00	$828.59	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$0.00	$0.00
02/11/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 11040	$-204.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$204.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$408.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.37	$612.00
07/05/2024	BILL	VILLA CHARLES D	$819.37	$819.37
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-199.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-199.00	$199.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15665	$-199.00	$398.00
08/11/2023	PAYMENT	NAVY FEDERAL CHECK 406921	$-201.66	$597.00
07/06/2023	BILL	VANCE EMMA LYDIA	$798.66	$798.66
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-194.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-194.00	$194.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-194.00	$388.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-196.54	$582.00
07/07/2022	BILL	VANCE EMMA LYDIA	$778.54	$778.54
08/13/2021	PAYMENT	SANDERS, PATRICIA A CHECK NUM: 1315	$-784.41	$0.00
07/08/2021	BILL	GULLINGSRUD LARRY	$784.41	$784.41
08/13/2020	PAYMENT	GULLINGSRUD LARRY CHECK NUM: 1039	$-801.41	$0.00
07/10/2020	BILL	GULLINGSRUD LARRY	$801.41	$801.41
07/24/2019	PAYMENT	GULLINGSRUD LARRY CHECK NUM: 1049	$-793.41	$0.00
07/08/2019	BILL	GULLINGSRUD LARRY	$793.41	$793.41
08/20/2018	PAYMENT	GULLINGSRUD, LARRY A CREDIT: D NUM: VISA 4813	$-789.96	$0.00
07/05/2018	BILL	GULLINGSRUD LARRY	$789.96	$789.96
08/23/2017	PAYMENT	JOHNSON, PHILLI CHECK BANK: WF INTERNET NUM: 017082323023632	$-796.78	$0.00
07/11/2017	BILL	JOHNSON PHILLIP & REBECCA	$796.78	$796.78
07/22/2016	PAYMENT	JOHNSON, REBECCA CHECK NUM: 17-439532090	$-814.09	$0.00
07/07/2016	BILL	JOHNSON PHILLIP & REBECCA	$814.09	$814.09
10/05/2015	PAYMENT	JOHNSON PHILLIP & REBECCA CHECK NUM: 17-285716851	$-834.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.29	$834.48
07/02/2015	BILL	JOHNSON PHILLIP & REBECCA	$827.19	$827.19
08/04/2014	PAYMENT	JOHNOSN, REBECCA CHECK NUM: 17-058333018	$-828.59	$0.00
07/03/2014	BILL	JOHNSON PHILLIP & REBECCA	$828.59	$828.59
07/31/2013	PAYMENT	JOHNSON PHILLIP & REBECCA CHECK NUM: 749698130	$-825.70	$0.00
07/02/2013	BILL	JOHNSON PHILLIP & REBECCA	$825.70	$825.70
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.12	$621.00
07/10/2012	BILL	INDA MARY G	$831.12	$831.12
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.77	$591.00
07/11/2011	BILL	INDA MARY G	$791.77	$791.77
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-201.00	$402.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-204.75	$603.00
07/09/2010	BILL	INDA MARY G	$807.75	$807.75
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-198.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-198.00	$396.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.06	$594.00
07/10/2009	BILL	INDA MARY G	$795.06	$795.06
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-195.00	$195.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.08	$585.00
07/10/2008	BILL	INDA MARY G	$780.08	$780.08
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.77	$570.00
07/12/2007	BILL	INDA MARY G	$760.77	$760.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-189.91	$561.00
07/06/2006	BILL	INDA MARY G	$750.91	$750.91
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-167.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-167.00	$167.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-167.00	$334.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-169.40	$501.00
07/18/2005	BILL	INDA MARY G	$670.40	$670.40
03/28/2005	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 10315607	$-361.66	$0.00
03/28/2005	AMENDMENT	Received before letter mailed	$-1.50	$361.66
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$363.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.90	$361.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
12/30/2004	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 10308706	$-362.10	$338.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.92	$700.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.78	$683.18
07/06/2004	BILL	INDA MARY G	$676.40	$676.40
03/12/2004	PAYMENT	DEBBIE CHAFFIN CHECK BANK: 90*7118 NUM: 3582	$-158.00	$0.00
01/16/2004	PAYMENT	INDA MARY G CASH	$-158.00	$158.00
10/17/2003	PAYMENT	INDA MARY G CASH	$-158.00	$316.00
08/25/2003	PAYMENT	INDA MARY G CASH	$-159.93	$474.00
07/18/2003	BILL	INDA MARY G	$633.93	$633.93
04/04/2003	PAYMENT	CHAFFIN DEBBIE CASH	$-154.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$154.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.88	$152.88
02/25/2003	PAYMENT	CHAFFIN DEBBIE CASH	$-152.88	$147.00
02/25/2003	ADJUSTMENT	not included on deposit slip l	$152.88	$299.88
02/25/2003	VOID	CHAFFIN DEBBIE CASH	$-152.88	$147.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.88	$299.88
10/18/2002	PAYMENT	CHAFFIN DEBBIE CASH	$-147.00	$294.00
08/30/2002	PAYMENT	INDA MARY G CASH	$-180.91	$441.00
07/08/2002	BILL	INDA MARY G	$621.91	$621.91
03/15/2002	PAYMENT	OCHOA NANCY CHECK BANK: 11-7000 NUM: 3806	$-148.19	$0.00
01/18/2002	PAYMENT	INDA MARY G CHECK BANK: 94-7074 NUM: 7167	$-148.19	$148.19
10/11/2001	PAYMENT	INDA MARY G CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-125.00	$296.38
10/11/2001	PAYMENT	INDA MARY G CHECK BANK: 94-7074 NUM: 7075	$-23.19	$421.38
08/31/2001	PAYMENT	INDA MARY G CASH	$-178.45	$444.57
07/11/2001	BILL	INDA MARY G	$623.02	$623.02
03/16/2001	PAYMENT	INDA MARY G CASH	$-154.77	$0.00
01/12/2001	PAYMENT	INDA MARY G CASH	$-154.77	$154.77
10/13/2000	PAYMENT	INDA MARY G CASH	$-154.77	$309.54
08/15/2000	PAYMENT	INDA MARY G CASH	$-185.03	$464.31
07/06/2000	BILL	INDA MARY G	$649.34	$649.34
03/13/2000	PAYMENT	INDA MARY G CASH	$-162.22	$0.00
01/10/2000	PAYMENT	INDA MARY G CREDIT: B BANK: 94-204 NUM: 6330	$-162.22	$162.22
10/12/1999	PAYMENT	INDA MARY G CASH	$-162.22	$324.44
08/25/1999	PAYMENT	INDA MARY G CHECK BANK: 94-204 NUM: 6168	$-192.46	$486.66
07/12/1999	BILL	INDA MARY G	$679.12	$679.12
03/11/1999	PAYMENT	INDA MARY G CHECK	$-164.66	$0.00
01/15/1999	PAYMENT	INDA MARY G CASH	$-164.66	$164.66
10/13/1998	PAYMENT	INDA MARY G CREDIT: B	$-164.66	$329.32
08/18/1998	PAYMENT	INDA MARY G CHECK	$-194.85	$493.98
07/09/1998	BILL	INDA MARY G	$688.83	$688.83
02/27/1998	PAYMENT	INDA MARY G	$-166.39	$0.00
01/13/1998	PAYMENT	INDA MARY G	$-166.39	$166.39
10/17/1997	PAYMENT	INDA MARY G	$-166.39	$332.78
08/29/1997	PAYMENT	INDA MARY G	$-196.67	$499.17
07/23/1997	BILL	INDA MARY G	$695.84	$695.84
03/07/1997	PAYMENT	INDA MARY G	$-165.29	$0.00
01/17/1997	PAYMENT	INDA MARY G	$-165.29	$165.29
10/15/1996	PAYMENT	INDA MARY G	$-165.29	$330.58
08/05/1996	PAYMENT	INDA MARY G	$-195.60	$495.87
07/11/1996	BILL	INDA MARY G	$691.47	$691.47

Tax Account 16-0234-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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