Tax Account 16-0241-06

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Owners

BURROUGHS KELLIE
1045 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-06
Account Type	Real Estate
Location	1045 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-06

Account Type

Real Estate

Location

1045 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.69
Total	$1,094.69
Paid	$1,094.69
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

$1,094.69

Total

$1,094.69

Paid

$1,094.69

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	$275.69	$0.00	$275.69	$275.69	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.97	$0.00	$1,065.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,038.07	$0.00	$1,038.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,043.53	$0.00	$1,043.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,067.88	$0.00	$1,067.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,053.04	$0.00	$1,053.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,045.56	$0.00	$1,045.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,054.82	$0.00	$1,054.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,076.86	$0.00	$1,076.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,090.63	$0.00	$1,090.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,091.16	$0.00	$1,091.16	$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	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.69	$819.00
07/05/2024	BILL	BURROUGHS KELLIE	$1,094.69	$1,094.69
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.97	$798.00
07/06/2023	BILL	BURROUGHS KELLIE	$1,065.97	$1,065.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282137. REASON: DUPLICATE POSTING...	$259.00	$518.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$518.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.07	$777.00
07/07/2022	BILL	BURROUGHS KELLIE	$1,038.07	$1,038.07
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.53	$780.00
07/08/2021	BILL	BURROUGHS KELLIE	$1,043.53	$1,043.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$532.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$532.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
08/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37628	$-266.00	$532.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-269.88	$798.00
07/10/2020	BILL	ROSE JARED A & MEGAN	$1,067.88	$1,067.88
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-263.00	$263.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-264.04	$789.00
07/08/2019	BILL	ROSE JARED A & MEGAN	$1,053.04	$1,053.04
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.56	$783.00
07/05/2018	BILL	BETZ TRACY G	$1,045.56	$1,045.56
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.82	$789.00
07/11/2017	BILL	BETZ TRACY G	$1,054.82	$1,054.82
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.86	$807.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$269.86	$1,076.86
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-269.86	$807.00
07/07/2016	BILL	BETZ TRACY G	$1,076.86	$1,076.86
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.63	$816.00
07/02/2015	BILL	BETZ TRACY G	$1,090.63	$1,090.63
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.16	$816.00
07/03/2014	BILL	BETZ TRACY G	$1,091.16	$1,091.16
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$271.00	$271.00
02/28/2014	VOID	CHASE CHECK	$-271.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.27	$813.00
07/02/2013	BILL	BETZ TRACY G	$1,085.27	$1,085.27
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.29	$819.00
07/10/2012	BILL	BETZ TRACY G	$1,093.29	$1,093.29
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.46	$768.00
07/11/2011	BILL	BETZ TRACY G	$1,026.46	$1,026.46
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-259.08	$262.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-264.92	$521.08
07/30/2010	PAYMENT	BETZ TRACY G CHECK NUM: 6668	$-264.92	$786.00
07/09/2010	BILL	BETZ TRACY G	$1,050.92	$1,050.92
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-259.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-259.00	$518.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.44	$777.00
07/10/2009	BILL	BETZ TRACY G	$1,039.44	$1,039.44
03/11/2009	PAYMENT	BETZ, TRACY G CHECK BANK: 94 169 NUM: 6400	$-250.00	$0.00
01/02/2009	PAYMENT	BETZ TRACY G CHECK BANK: 94 169 NUM: 6351	$-250.00	$250.00
08/22/2008	PAYMENT	HEUETT TRACY G CHECK BANK: 94*169 NUM: 6250	$-250.00	$500.00
08/15/2008	PAYMENT	TRACY G BETZ CHECK BANK: 94*169 NUM: 6241	$-251.49	$750.00
07/10/2008	BILL	HEUETT TRACY G	$1,001.49	$1,001.49
03/21/2008	PAYMENT	BETZ TRACY G CHECK BANK: 94*169 NUM: 6137	$-252.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.72	$252.72
01/16/2008	PAYMENT	BETZ TRACY CHECK BANK: 94*169 NUM: 6072	$-243.00	$243.00
10/12/2007	PAYMENT	BETZ TRACY CHECK BANK: 94*169 NUM: 5999	$-252.72	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
08/20/2007	PAYMENT	BETZ TRACY G CHECK BANK: 94*169 NUM: 5962	$-243.37	$729.00
07/12/2007	BILL	HEUETT TRACY G	$972.37	$972.37
03/09/2007	PAYMENT	TRACY G BETZ CHECK BANK: 94*169 NUM: 5834	$-216.00	$0.00
01/03/2007	PAYMENT	BETZ, TRACY G CHECK BANK: 94 169 NUM: 5778	$-216.00	$216.00
10/11/2006	PAYMENT	HEUETT TRACY G CHECK BANK: 9169 NUM: 5703	$-216.00	$432.00
09/05/2006	PAYMENT	TRACY G BETZ CHECK BANK: 94169 NUM: 5668	$-228.43	$648.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.79	$876.43
07/06/2006	BILL	HEUETT TRACY G	$867.64	$867.64
03/07/2006	PAYMENT	TRACY BETZ CHECK BANK: 94169 NUM: 5509	$-209.00	$0.00
01/03/2006	PAYMENT	BETZ, TRACY G CHECK BANK: 94 169 NUM: 5477	$-209.00	$209.00
10/06/2005	PAYMENT	TRACY BETZ CHECK BANK: 94169 NUM: 5411	$-209.00	$418.00
08/12/2005	PAYMENT	BETZ, TRACY G CHECK BANK: 94 169 NUM: 5364	$-209.24	$627.00
07/18/2005	BILL	HEUETT TRACY G	$836.24	$836.24
03/11/2005	PAYMENT	BETZ TRACY G CHECK BANK: 94*169 NUM: 5236	$-220.00	$0.00
01/14/2005	PAYMENT	TRACY BETZ CHECK BANK: 94*169 NUM: 5166	$-220.00	$220.00
10/11/2004	PAYMENT	BETZ TRACY G CHECK BANK: 94-169 NUM: 5079	$-220.00	$440.00
08/16/2004	PAYMENT	BETZ TRACY G CHECK BANK: 94-169 NUM: 5023	$-220.34	$660.00
07/06/2004	BILL	HEUETT TRACY G	$880.34	$880.34
03/02/2004	PAYMENT	BETZ TRACY CHECK BANK: 94*169 NUM: 4880	$-206.00	$0.00
01/12/2004	PAYMENT	HEUETT TRACY G CHECK BANK: 94*169 NUM: 4827	$-206.00	$206.00
10/06/2003	PAYMENT	BETZ TRACY G CHECK BANK: 94*169 NUM: 4741	$-206.00	$412.00
09/02/2003	PAYMENT	BETZ TRACY G CHECK BANK: 94F169 NUM: 4698	$-216.13	$618.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.31	$834.13
07/18/2003	BILL	HEUETT TRACY G	$825.82	$825.82
03/11/2003	PAYMENT	BETZ TRACY G CHECK BANK: 94F169 NUM: 4501	$-195.00	$0.00
01/09/2003	PAYMENT	BETZ TRACY G CHECK BANK: 94F169 NUM: 4414	$-195.00	$195.00
10/14/2002	PAYMENT	BETZ TRACY G. CHECK BANK: 94-169 NUM: 4293	$-195.00	$390.00
08/29/2002	PAYMENT	BETZ TRACY G. CHECK BANK: 94-169 NUM: 4231	$-225.65	$585.00
07/08/2002	BILL	HEUETT TRACY G	$810.65	$810.65
03/11/2002	PAYMENT	BETZ TRACY G. CHECK BANK: 94-169 NUM: 3988	$-195.43	$0.00
01/14/2002	PAYMENT	BETZ TRACY G. CHECK BANK: 94-169 NUM: 3914	$-195.43	$195.43
10/10/2001	PAYMENT	BETZ TRACY G. CHECK BANK: 94-169 NUM: 3789	$-195.43	$390.86
08/30/2001	PAYMENT	BETZ TRACY A. CHECK BANK: 94-169 NUM: 3744	$-225.72	$586.29
07/11/2001	BILL	HEUETT TRACY G	$812.01	$812.01
03/05/2001	PAYMENT	BETZ TRACY G. CHECK BANK: 94-169 NUM: 3515	$-194.26	$0.00
01/08/2001	PAYMENT	BETZ TRACY G CHECK BANK: 94-169 NUM: 3425	$-194.26	$194.26
10/17/2000	PAYMENT	BETZ TRACY G. CHECK BANK: 94*169 NUM: 3311	$-202.03	$388.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.77	$590.55
08/23/2000	PAYMENT	HEUETT TRACY G CHECK BANK: 94-169 NUM: 3224	$-224.53	$582.78
07/06/2000	BILL	HEUETT TRACY G	$807.31	$807.31
03/13/2000	PAYMENT	BETZ TRACY G CHECK BANK: 94-169 NUM: 2977	$-200.15	$0.00
01/14/2000	PAYMENT	HEUETT TRACY G CHECK BANK: 94-169 NUM: 2887	$-200.15	$200.15
10/26/1999	PAYMENT	HEUETT TRACY G CHECK BANK: 94-169 NUM: 2780	$-208.16	$400.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.01	$608.46
08/23/1999	PAYMENT	HEUETT TRACY G CHECK BANK: 94-169 NUM: 2694	$-230.42	$600.45
07/12/1999	BILL	HEUETT TRACY G	$830.87	$830.87
03/09/1999	PAYMENT	HEUETT TRACY G CHECK	$-203.14	$0.00
01/12/1999	PAYMENT	HEUETT TRACY G CHECK	$-203.14	$203.14
08/28/1998	PAYMENT	TRACY & RON PEARROW CHECK	$-203.14	$406.28
08/19/1998	PAYMENT	TRACY & RON PEARROW CHECK	$-233.48	$609.42
07/09/1998	BILL	HEUETT TRACY G	$842.90	$842.90
03/10/1998	PAYMENT	PEARROW TRACY G	$-205.32	$0.00
01/13/1998	PAYMENT	HEUETT TRACY G	$-205.32	$205.32
10/17/1997	PAYMENT	HEUETT TRACY G	$-205.32	$410.64
08/25/1997	PAYMENT	HEUETT TRACY G	$-235.65	$615.96
07/23/1997	BILL	HEUETT TRACY G	$851.61	$851.61
03/13/1997	PAYMENT	HEUETT TRACY G	$-205.39	$0.00
01/14/1997	PAYMENT	HEUETT TRACY G	$-205.39	$205.39
10/17/1996	PAYMENT	HEUETT TRACY G	$-205.39	$410.78
08/26/1996	PAYMENT	HEUETT TRACY G	$-235.70	$616.17
07/11/1996	BILL	HEUETT TRACY G	$851.87	$851.87

Tax Account 16-0241-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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