Tax Account 16-0393-01

Print Page · · Payments Cart · New Search

Owners

MARVEL RICHARD J & NANCY B
3355 N HIGHLAND DR
WINNEMUCCA, NV 89445

MARVEL RICHARD J

MARVEL NANCY B

Account Summary

Account ID	16-0393-01
Account Type	Real Estate
Location	3355 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-01

Account Type

Real Estate

Location

3355 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.37
Total	$1,872.37
Paid	$1,872.37
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

$1,872.37

Total

$1,872.37

Paid

$1,872.37

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	$468.37	$0.00	$468.37	$468.37	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.98	$0.00	$1,820.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,694.10	$0.00	$1,694.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,576.60	$0.00	$1,576.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,510.66	$0.00	$1,510.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,461.93	$0.00	$1,461.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,399.92	$0.00	$1,399.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,384.95	$0.00	$1,384.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,355.19	$0.00	$1,355.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,281.28	$0.00	$1,281.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,194.36	$0.00	$1,194.36	$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
07/29/2024	PAYMENT	MARVEL, RICHARD & NANCY CHECK 1829	$-1,872.37	$0.00
07/05/2024	BILL	MARVEL RICHARD J & NANCY B	$1,872.37	$1,872.37
07/19/2023	PAYMENT	MARVEL RICHARD J & NANCY B CHECK 1759	$-1,820.98	$0.00
07/06/2023	BILL	MARVEL RICHARD J & NANCY B	$1,820.98	$1,820.98
07/20/2022	PAYMENT	MARVEL, RICHARD & NANCY CHECK NUM: 1693	$-1,694.10	$0.00
07/07/2022	BILL	MARVEL RICHARD J & NANCY B	$1,694.10	$1,694.10
07/26/2021	PAYMENT	MARVEL RICHARD J & NANCY B CHECK NUM: 1649	$-1,576.60	$0.00
07/08/2021	BILL	MARVEL RICHARD J & NANCY B	$1,576.60	$1,576.60
07/22/2020	PAYMENT	MARVEL, RICHARD & NANCY CHECK NUM: 1608	$-1,510.66	$0.00
07/10/2020	BILL	MARVEL RICHARD J & NANCY B	$1,510.66	$1,510.66
09/24/2019	PAYMENT	MARVEL RICHARD FAMILY TRUST CHECK NUM: 1574	$-1,095.00	$0.00
07/24/2019	PAYMENT	MARVEL RICHARD J & NANCY B CHECK NUM: 1597	$-366.93	$1,095.00
07/08/2019	BILL	MARVEL RICHARD J & NANCY B	$1,461.93	$1,461.93
07/30/2018	PAYMENT	RICHARD MARVEL TTE CHECK NUM: 1520	$-1,399.92	$0.00
07/05/2018	BILL	MARVEL RICHARD J & NANCY B	$1,399.92	$1,399.92
08/03/2017	PAYMENT	MARVEL, RICHARD & NANCY FMLY T CHECK NUM: 1466	$-1,384.95	$0.00
07/11/2017	BILL	MARVEL RICHARD J & NANCY B	$1,384.95	$1,384.95
07/25/2016	PAYMENT	MARVEL RICHARD NANCY FAMILY TR CHECK NUM: 1405	$-1,355.19	$0.00
07/07/2016	BILL	MARVEL RICHARD J & NANCY B	$1,355.19	$1,355.19
03/08/2016	PAYMENT	MARVEL RICHARD NANCY FAMILY TR CHECK NUM: 1375	$-320.00	$0.00
12/28/2015	PAYMENT	MARVEL, RICHARD & NANCY FAMILY CHECK NUM: 1359	$-320.00	$320.00
10/01/2015	PAYMENT	MARVEL RICHARD NANCY FAMILY TR CHECK NUM: 1346	$-320.00	$640.00
08/07/2015	PAYMENT	MARVEL, RICHARD & NANCY TRUST CHECK NUM: 1334	$-321.28	$960.00
07/02/2015	BILL	MARVEL RICHARD J & NANCY B	$1,281.28	$1,281.28
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-298.00	$298.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-300.36	$894.00
07/03/2014	BILL	VETTER WALTER J & TAMI R	$1,194.36	$1,194.36
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.73	$870.00
07/02/2013	BILL	VETTER WALTER J & TAMI R	$1,162.73	$1,162.73
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-283.00	$566.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.03	$849.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$283.03	$1,132.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.03	$849.00
07/10/2012	BILL	VETTER WALTER J & TAMI R	$1,132.03	$1,132.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.20	$825.00
07/11/2011	BILL	VETTER WALTER J & TAMI R	$1,102.20	$1,102.20
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/23/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18314	$-268.00	$536.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-269.25	$804.00
07/09/2010	BILL	VETTER WALTER J & TAMI R	$1,073.25	$1,073.25
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-261.00	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$261.00
08/21/2009	PAYMENT	VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753	$-261.00	$522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.14	$783.00
07/10/2009	BILL	VETTER WALTER J & TAMI R	$1,045.14	$1,045.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$253.00	$253.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-253.00	$253.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-255.85	$759.00
07/10/2008	BILL	VETTER WALTER J & TAMI R	$1,014.85	$1,014.85
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.00	$0.00
11/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 9002	$-246.00	$246.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$246.00	$738.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-247.36	$738.00
07/12/2007	BILL	HENDRICKSON JAY D & JOAN K	$985.36	$985.36
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-239.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-239.00	$239.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.14	$717.00
07/06/2006	BILL	HENDRICKSON JAY D & JOAN K	$957.14	$957.14
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-230.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.20	$230.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$239.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-230.00	$230.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-230.00	$460.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-233.12	$690.00
07/18/2005	BILL	HENDRICKSON JAY D & JOAN K	$923.12	$923.12
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-248.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-248.00	$248.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-248.00	$496.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-248.22	$744.00
07/06/2004	BILL	HENDRICKSON JAY D & JOAN K	$992.22	$992.22
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-232.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-232.00	$232.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-232.00	$464.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-234.54	$696.00
07/18/2003	BILL	HENDRICKSON JAY D & JOAN K	$930.54	$930.54
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 257526	$-220.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-220.00	$220.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-220.00	$440.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-251.78	$660.00
07/08/2002	BILL	HENDRICKSON JAY D & JOAN K	$911.78	$911.78
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-220.89	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-220.89	$220.89
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-220.89	$441.78
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-251.17	$662.67
07/11/2001	BILL	HENDRICKSON JAY D & JOAN K	$913.84	$913.84
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-219.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-219.55	$219.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-219.55	$439.10
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 874963	$-249.80	$658.65
07/06/2000	BILL	HENDRICKSON JAY D & JOAN K	$908.45	$908.45
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-244.52	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-244.52	$244.52
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-244.52	$489.04
07/16/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13275	$-274.81	$733.56
07/12/1999	BILL	NORKUS JAMES A & RUTH H	$1,008.37	$1,008.37
02/24/1999	PAYMENT	FLEET MTG CHECK	$-248.38	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-248.38	$248.38
09/23/1998	PAYMENT	FLEET MTG CHECK	$-248.38	$496.76
08/10/1998	PAYMENT	FLEET MTG CHECK	$-278.62	$745.14
07/09/1998	BILL	NORKUS JAMES A & RUTH H	$1,023.76	$1,023.76
02/26/1998	PAYMENT	FLEET MORTGAGE	$-251.25	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-251.25	$251.25
09/30/1997	PAYMENT	FLEET MTG	$-251.25	$502.50
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-281.57	$753.75
07/23/1997	BILL	NORKUS JAMES A & RUTH H	$1,035.32	$1,035.32
02/21/1997	PAYMENT	FLEET MTG	$-250.06	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-250.06	$250.06
09/23/1996	PAYMENT	FLEET MTG	$-250.06	$500.12
08/06/1996	PAYMENT	FLEET MTG	$-280.29	$750.18
07/11/1996	BILL	NORKUS JAMES A & RUTH H	$1,030.47	$1,030.47

Tax Account 16-0393-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links