Tax Account 16-0334-04

Print Page · · Payments Cart · New Search

Owners

MAVITY MACIE A
2 VARSITY CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0334-04
Account Type	Real Estate
Location	2 VARSITY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0334-04

Account Type

Real Estate

Location

2 VARSITY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.00
Total	$2,548.00
Paid	$2,548.00
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

$2,548.00

Total

$2,548.00

Paid

$2,548.00

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	$640.00	$0.00	$640.00	$640.00	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.95	$0.00	$2,476.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,407.95	$0.00	$2,407.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,392.63	$0.00	$2,392.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,354.68	$0.00	$2,354.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,200.44	$0.00	$2,200.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,054.44	$0.00	$2,054.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,052.83	$0.00	$2,052.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,032.23	$0.00	$2,032.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,055.10	$0.00	$2,055.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,077.20	$0.00	$2,077.20	$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 -	$-636.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-636.00	$636.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-636.00	$1,272.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-640.00	$1,908.00
07/05/2024	BILL	MAVITY MACIE A	$2,548.00	$2,548.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-619.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-619.95	$1,857.00
07/06/2023	BILL	MAVITY MACIE A	$2,476.95	$2,476.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-601.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-601.00	$601.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282142. REASON: DUPLICATE POSTING...	$601.00	$1,202.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-601.00	$601.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-601.00	$1,202.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.95	$1,803.00
07/07/2022	BILL	MAVITY MACIE A	$2,407.95	$2,407.95
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-598.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.63	$1,794.00
07/08/2021	BILL	MAVITY MACIE A	$2,392.63	$2,392.63
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$588.00	$1,176.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.80	$1,176.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-58.80	$1,117.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-588.00	$1,176.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-590.68	$1,764.00
07/10/2020	BILL	MAVITY MACIE A	$2,354.68	$2,354.68
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
11/14/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36169	$-550.00	$550.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-550.44	$1,650.00
07/08/2019	BILL	SMITH STEVEN E	$2,200.44	$2,200.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-515.44	$1,539.00
07/05/2018	BILL	SMITH STEVEN E	$2,054.44	$2,054.44
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.83	$1,539.00
07/11/2017	BILL	SMITH STEVEN E	$2,052.83	$2,052.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.23	$1,524.00
07/07/2016	BILL	SMITH STEVEN E	$2,032.23	$2,032.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-513.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-516.10	$1,539.00
07/02/2015	BILL	SMITH STEVEN E	$2,055.10	$2,055.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-519.00	$519.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-520.20	$1,557.00
07/03/2014	BILL	SMITH STEVEN E	$2,077.20	$2,077.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-507.83	$1,512.00
07/02/2013	BILL	SMITH STEVEN E	$2,019.83	$2,019.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-491.00	$982.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.16	$1,473.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$491.16	$1,964.16
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.16	$1,473.00
07/10/2012	BILL	SMITH STEVEN E	$1,964.16	$1,964.16
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-479.11	$1,431.00
07/11/2011	BILL	SMITH STEVEN E	$1,910.11	$1,910.11
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-155.05	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.62	$155.05
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-50.00	$152.43
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$202.43
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0334-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links