Tax Account 16-0393-11

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Owners

LIZER CHARLES III & DENYSE D
7505 W ROSE CREEK RD
WINNEMUCCA, NV 89445

LIZER CHARLES III

LIZER DENYSE D

Account Summary

Account ID	16-0393-11
Account Type	Real Estate
Location	5065 KIRKWAY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-11

Account Type

Real Estate

Location

5065 KIRKWAY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.47
Total	$1,889.20
Paid	$1,889.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,871.47

Total

$1,889.20

Paid

$1,889.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.47	$17.73	$470.47	$488.20	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.07	$0.00	$1,759.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,636.77	$0.00	$1,636.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,628.43	$0.00	$1,628.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,560.18	$0.00	$1,560.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,509.73	$0.00	$1,509.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,445.53	$0.00	$1,445.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,456.88	$0.00	$1,456.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,489.87	$0.00	$1,489.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,508.99	$0.00	$1,508.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,508.74	$0.00	$1,508.74	$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
09/09/2024	PAYMENT	PNP PNP - 162254991	$-1,889.20	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.73	$1,889.20
07/05/2024	BILL	LIZER CHARLES III & DENYSE D	$1,871.47	$1,871.47
08/04/2023	PAYMENT	PNP PNP - 140424534	$-1,759.07	$0.00
07/06/2023	BILL	LIZER CHARLES III & DENYSE D	$1,759.07	$1,759.07
08/02/2022	PAYMENT	LIZER, CHARLES CHECK BANK: PNP INTERNET NUM: 118662049	$-1,636.77	$0.00
07/07/2022	BILL	LIZER CHARLES III & DENYSE D	$1,636.77	$1,636.77
07/27/2021	PAYMENT	LIZER, CHARLES CHECK BANK: PNP INTERNET NUM: 97721377	$-1,628.43	$0.00
07/08/2021	BILL	LIZER CHARLES III & DENYSE D	$1,628.43	$1,628.43
07/23/2020	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: FYD3FRPLL	$-1,560.18	$0.00
07/10/2020	BILL	LIZER CHARLES III & DENYSE D	$1,560.18	$1,560.18
08/06/2019	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 134366772	$-1,509.73	$0.00
07/08/2019	BILL	LIZER CHARLES III & DENYSE D	$1,509.73	$1,509.73
08/13/2018	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: 130007566	$-1,445.53	$0.00
08/06/2018	ADJUSTMENT	pymt rvrsd by OP/invalid acct BANK: OP INTERNET NUM: 129902646	$1,445.53	$1,445.53
08/02/2018	VOID	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: 129902646	$-1,445.53	$0.00
07/05/2018	BILL	LIZER CHARLES III & DENYSE D	$1,445.53	$1,445.53
08/02/2017	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 125329701	$-1,456.88	$0.00
07/11/2017	BILL	LIZER CHARLES III & DENYSE D	$1,456.88	$1,456.88
08/03/2016	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 120662166	$-1,489.87	$0.00
07/07/2016	BILL	LIZER CHARLES III & DENYSE D	$1,489.87	$1,489.87
07/21/2015	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 114736109	$-1,508.99	$0.00
07/02/2015	BILL	LIZER CHARLES III & DENYSE D	$1,508.99	$1,508.99
08/06/2014	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 109310177	$-1,508.74	$0.00
07/03/2014	BILL	LIZER CHARLES III & DENYSE D	$1,508.74	$1,508.74
07/24/2013	PAYMENT	LIZER PROPERTIES CHECK NUM: 1029	$-1,500.05	$0.00
07/02/2013	BILL	LIZER CHARLES III & DENYSE D	$1,500.05	$1,500.05
08/02/2012	PAYMENT	LIZER PROPERTIES CHECK NUM: 1049	$-1,501.66	$0.00
07/10/2012	BILL	LIZER CHARLES III & DENYSE D	$1,501.66	$1,501.66
08/04/2011	PAYMENT	LIZER CHARLES III & DENYSE D CHECK NUM: 11815	$-1,419.42	$0.00
07/11/2011	BILL	LIZER CHARLES III & DENYSE D	$1,419.42	$1,419.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-367.00	$367.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-367.00	$734.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$367.00	$1,101.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-367.00	$734.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-367.84	$1,101.00
07/09/2010	BILL	SILLANPAA REIJO I & SHARON S	$1,468.84	$1,468.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-366.00	$366.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-366.00	$732.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-367.48	$1,098.00
07/10/2009	BILL	SILLANPAA REIJO I & SHARON S	$1,465.48	$1,465.48
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-353.00	$353.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$706.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-353.25	$1,059.00
07/10/2008	BILL	SILLANPAA REIJO I & SHARON S	$1,412.25	$1,412.25
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-334.00	$334.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$668.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-335.59	$1,002.00
07/12/2007	BILL	SILLANPAA REIJO I & SHARON S	$1,337.59	$1,337.59
01/30/2007	PAYMENT	HOMEFOCUS SERVICES CHECK BANK: 66*19 NUM: 154873	$-303.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-303.00	$303.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-303.00	$606.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-303.37	$909.00
07/06/2006	BILL	SILLANPAA REIJO I & SHARON S	$1,212.37	$1,212.37
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-283.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-283.00	$283.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-283.00	$566.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-283.47	$849.00
07/18/2005	BILL	SILLANPAA REIJO I & SHARON S	$1,132.47	$1,132.47
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-277.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-277.00	$277.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$277.00	$554.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-277.00	$277.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-277.00	$554.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-278.77	$831.00
07/06/2004	BILL	SILLANPAA REIJO I & SHARON S	$1,109.77	$1,109.77
04/23/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11*35 NUM: 6106848	$-15.36	$0.00
04/23/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8242149	$-259.00	$15.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$274.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.36	$269.36
11/07/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 004875	$-259.00	$259.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-259.00	$518.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-262.18	$777.00
07/18/2003	BILL	SILLANPAA REIJO I & SHARON	$1,039.18	$1,039.18
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-247.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-247.00	$247.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-247.00	$494.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-279.20	$741.00
07/08/2002	BILL	SILLANPAA REIJO I & SHARON	$1,020.20	$1,020.20
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-247.86	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-247.86	$247.86
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-247.86	$495.72
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-278.11	$743.58
07/11/2001	BILL	SILLANPAA REIJO I & SHARON	$1,021.69	$1,021.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-246.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-246.33	$246.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-246.33	$492.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-276.62	$738.99
07/06/2000	BILL	SILLANPAA REIJO I & SHARON	$1,015.61	$1,015.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-251.72	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-251.72	$251.72
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-251.72	$503.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-281.99	$755.16
07/12/1999	BILL	SILLANPAA REIJO I & SHARON	$1,037.15	$1,037.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-255.40	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-255.40	$255.40
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-255.40	$510.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-285.71	$766.20
07/09/1998	BILL	SILLANPAA REIJO I & SHARON	$1,051.91	$1,051.91
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-254.78	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-254.78	$254.78
09/24/1997	PAYMENT	NORWEST MTG	$-254.78	$509.56
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-285.10	$764.34
07/23/1997	BILL	SILLANPAA REIJO I & SHARON	$1,049.44	$1,049.44
02/25/1997	PAYMENT	NORWEST MTG	$-255.93	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-255.93	$255.93
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-255.93	$511.86
09/03/1996	PAYMENT	NORWEST MTG	$-286.20	$767.79
07/11/1996	BILL	SILLANPAA REIJO I & SHARON	$1,053.99	$1,053.99

Tax Account 16-0393-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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