Tax Account 16-0312-03

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Owners

DOUGLAS WM HENRY & TERESITA
4145 GUTHRIE DR
WINNEMUCCA, NV 89445

DOUGLAS WILLIAM HENRY

DOUGLAS TERESITA

Account Summary

Account ID	16-0312-03
Account Type	Real Estate
Location	4145 GUTHRIE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0312-03

Account Type

Real Estate

Location

4145 GUTHRIE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.00

Total

$108.00

Paid

$108.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.53	$0.00	$1,036.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$963.22	$8.52	$971.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$940.55	$0.00	$940.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$973.72	$0.00	$973.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$957.04	$0.00	$957.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$948.92	$0.00	$948.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$959.80	$0.00	$959.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$979.59	$0.00	$979.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$974.13	$0.00	$974.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$948.43	$0.00	$948.43	$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
07/19/2024	PAYMENT	DOUGLAS, TERESITA CREDIT CC 9080	$-108.00	$0.00
07/05/2024	BILL	DOUGLAS WM HENRY & TERESITA	$108.00	$108.00
12/07/2023	PAYMENT	DOUGLAS TERESITA CREDIT CC 9080	$-518.00	$0.00
08/28/2023	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK 367	$-259.00	$518.00
07/26/2023	PAYMENT	DOUGLAS TERESITA/GREEN MARY JANE CHECK 351	$-259.53	$777.00
07/06/2023	BILL	DOUGLAS WM HENRY & TERESITA	$1,036.53	$1,036.53
02/01/2023	PAYMENT	DOUGLAS WM HENRY & TERESITA CASH	$-8.52	$0.00
02/01/2023	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK 9474	$-480.00	$8.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.52	$488.52
09/07/2022	PAYMENT	DOUGLAS TERESITA CHECK 151	$-240.00	$480.00
07/27/2022	PAYMENT	DOUGLAS, WILLIAM & TERESITA CHECK NUM: 9384	$-243.22	$720.00
07/07/2022	BILL	DOUGLAS WM HENRY & TERESITA	$963.22	$963.22
02/28/2022	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 9191	$-235.00	$0.00
01/03/2022	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 9162	$-235.00	$235.00
07/28/2021	PAYMENT	DOUGLAS WILLIAM & TERESITA CHECK NUM: 9089	$-470.55	$470.00
07/08/2021	BILL	DOUGLAS WM HENRY & TERESITA	$940.55	$940.55
07/31/2020	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 9039	$-973.72	$0.00
07/10/2020	BILL	DOUGLAS WM HENRY & TERESITA	$973.72	$973.72
08/21/2019	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 8866	$-478.00	$0.00
07/17/2019	PAYMENT	DOUGLAS TERESITA CHECK NUM: 8846	$-479.04	$478.00
07/08/2019	BILL	DOUGLAS WM HENRY & TERESITA	$957.04	$957.04
11/30/2018	PAYMENT	DOUGLAS WM H & TERESITA O CHECK NUM: 8727	$-474.00	$0.00
08/31/2018	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 8689	$-237.00	$474.00
07/18/2018	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 8669	$-237.92	$711.00
07/05/2018	BILL	DOUGLAS WM HENRY & TERESITA	$948.92	$948.92
01/26/2018	PAYMENT	TERESITA DOUGLAS CHECK NUM: 8572	$-239.00	$0.00
12/01/2017	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 8542	$-239.00	$239.00
09/26/2017	PAYMENT	TERESITA O DOUGLAS CHECK NUM: 8506	$-239.00	$478.00
08/01/2017	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 8483	$-242.80	$717.00
07/11/2017	BILL	DOUGLAS WM HENRY & TERESITA	$959.80	$959.80
03/01/2017	PAYMENT	DOUGLAS WILLIAM H & TERESITA O CHECK NUM: 8356	$-244.00	$0.00
08/26/2016	PAYMENT	DOUGLAS WILLIAM H & TERESITA O CHECK NUM: 8289	$-488.00	$244.00
08/01/2016	PAYMENT	DOUGLAS WILLIAM H & TERESITA O CHECK NUM: 8275	$-247.59	$732.00
07/07/2016	BILL	DOUGLAS WM HENRY & TERESITA	$979.59	$979.59
01/26/2016	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 8178	$-243.00	$0.00
12/31/2015	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 8161	$-243.00	$243.00
09/01/2015	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 8081	$-243.00	$486.00
07/28/2015	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 8056	$-245.13	$729.00
07/02/2015	BILL	DOUGLAS WM HENRY & TERESITA	$974.13	$974.13
01/27/2015	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7948	$-237.00	$0.00
12/31/2014	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7936	$-237.00	$237.00
09/25/2014	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 7875	$-237.00	$474.00
07/28/2014	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 7846	$-237.43	$711.00
07/03/2014	BILL	DOUGLAS WM HENRY & TERESITA	$948.43	$948.43
01/03/2014	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 7731	$-230.00	$0.00
01/02/2014	PAYMENT	DOUGLAS WILLIAM H & TERESITA O CHECK NUM: 7730	$-230.00	$230.00
08/27/2013	PAYMENT	DOUGLAS WILLIAM H & TERESITA CHECK NUM: 7655	$-230.00	$460.00
07/26/2013	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7634	$-232.92	$690.00
07/02/2013	BILL	DOUGLAS WM HENRY & TERESITA	$922.92	$922.92
01/02/2013	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 7514	$-448.00	$0.00
08/31/2012	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7443	$-224.00	$448.00
07/26/2012	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7419	$-226.18	$672.00
07/10/2012	BILL	DOUGLAS WM HENRY & TERESITA	$898.18	$898.18
01/26/2012	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7300	$-218.00	$0.00
01/03/2012	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 7290	$-218.00	$218.00
08/26/2011	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK NUM: 7203	$-218.00	$436.00
07/26/2011	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 7174	$-221.46	$654.00
07/11/2011	BILL	DOUGLAS WM HENRY & TERESITA	$875.46	$875.46
02/01/2011	PAYMENT	DOUGLAS, WILLIAM H &¢ TERESITA CHECK NUM: 7055	$-224.00	$0.00
01/03/2011	PAYMENT	DOUGLAS WM & TERESITA CHECK NUM: 7033	$-224.00	$224.00
09/08/2010	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 6950	$-224.00	$448.00
07/27/2010	PAYMENT	DOUGLAS WM HENRY & TERESITA CHECK NUM: 6920	$-227.57	$672.00
07/09/2010	BILL	DOUGLAS WM HENRY & TERESITA	$899.57	$899.57
01/04/2010	PAYMENT	DOUGLAS WM DOUGLAS & TERESITA CHECK NUM: 6784	$-450.00	$0.00
07/24/2009	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK BANK: 94 7074 NUM: 6661	$-452.40	$450.00
07/10/2009	BILL	DOUGLAS WM DOUGLAS & TERESITA	$902.40	$902.40
02/26/2009	PAYMENT	DOUGLAS, WILLIAM H & TERESITA CHECK BANK: 94 7074 NUM: 6545	$-203.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.00	$203.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.80	$609.00
07/10/2008	BILL	DOUGLAS WM DOUGLAS & TERESITA	$815.80	$815.80
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.90	$591.00
07/12/2007	BILL	DOUGLAS WM DOUGLAS & TERESITA	$791.90	$791.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-193.34	$576.00
07/06/2006	BILL	DOUGLAS WM DOUGLAS & TERESITA	$769.34	$769.34
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-185.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-185.00	$185.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-185.00	$370.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-185.80	$555.00
07/18/2005	BILL	DOUGLAS WM DOUGLAS & TERESITA	$740.80	$740.80
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-181.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-181.00	$181.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-181.00	$362.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-183.86	$543.00
07/06/2004	BILL	DOUGLAS WM DOUGLAS & TERESITA	$726.86	$726.86
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-160.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-160.00	$160.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-160.00	$320.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$162.05	$480.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-162.05	$317.95
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-162.05	$480.00
07/18/2003	BILL	DOUGLAS WM DOUGLAS & TERESITA	$642.05	$642.05
02/11/2003	PAYMENT	WESTERN TITLE COMPNAY INC. CHECK BANK: 94-7074 NUM: 2263	$-143.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-143.00	$143.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-143.00	$286.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-175.87	$429.00
07/08/2002	BILL	DOUGLAS WILLIAM H & TERESITA O	$604.87	$604.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-165.80	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-165.80	$165.80
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-165.80	$331.60
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-196.10	$497.40
07/11/2001	BILL	DOUGLAS WILLIAM H & TERESITA O	$693.50	$693.50
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-173.76	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-173.76	$173.76
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-173.76	$347.52
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881734	$-204.05	$521.28
07/06/2000	BILL	DOUGLAS WILLIAM H & TERESITA O	$725.33	$725.33
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-187.59	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-187.59	$187.59
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-187.59	$375.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-217.94	$562.77
07/12/1999	BILL	DOUGLAS WILLIAM H & TERESITA O	$780.71	$780.71
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-190.45	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-190.45	$190.45
08/27/1998	PAYMENT	WESTERN TITLE #13588 CHECK	$-190.45	$380.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-220.61	$571.35
07/09/1998	BILL	DOUGLAS WILLIAM H & TERESITA O	$791.96	$791.96
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-190.64	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-190.64	$190.64
09/24/1997	PAYMENT	NORWEST MTG	$-190.64	$381.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-220.80	$571.92
07/23/1997	BILL	DOUGLAS WILLIAM H & TERESITA O	$792.72	$792.72
03/07/1997	PAYMENT	NORWEST MTG	$-190.24	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-190.24	$190.24
10/10/1996	PAYMENT	NORWEST MTG	$-190.24	$380.48
08/27/1996	PAYMENT	NORWEST MTG	$-220.46	$570.72
07/11/1996	BILL	DOUGLAS WILLIAM H & TERESITA O	$791.18	$791.18

Tax Account 16-0312-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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