Tax Account 16-0398-07

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Owners

CUNNINGHAM LYNN & VIRGINIA
3170 SHERWOOD DR
WINNEMUCCA, NV 89445

CUNNINGHAM LYNN

CUNNINGHAM VIRGINIA

Account Summary

Account ID	16-0398-07
Account Type	Real Estate
Location	3170 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0398-07

Account Type

Real Estate

Location

3170 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.78
Total	$1,789.78
Paid	$1,789.78
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

$1,789.78

Total

$1,789.78

Paid

$1,789.78

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	$448.78	$0.00	$448.78	$448.78	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.79	$0.00	$1,740.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,693.23	$0.00	$1,693.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,675.85	$0.00	$1,675.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,630.18	$0.00	$1,630.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,585.84	$0.00	$1,585.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,542.80	$0.00	$1,542.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,560.85	$0.00	$1,560.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,601.41	$14.92	$1,616.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,617.27	$17.59	$1,634.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,622.31	$0.00	$1,622.31	$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
07/24/2024	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK 2652	$-1,789.78	$0.00
07/05/2024	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,789.78	$1,789.78
08/16/2023	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK 2533	$-1,740.79	$0.00
07/06/2023	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,740.79	$1,740.79
08/05/2022	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK 2410	$-1,693.23	$0.00
07/07/2022	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,693.23	$1,693.23
07/21/2021	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 2307	$-1,675.85	$0.00
07/08/2021	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,675.85	$1,675.85
07/20/2020	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 2129	$-1,630.18	$0.00
07/10/2020	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,630.18	$1,630.18
02/26/2020	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 2063	$-396.00	$0.00
12/30/2019	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 2026	$-396.00	$396.00
09/27/2019	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 1989	$-396.00	$792.00
07/16/2019	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1951	$-397.84	$1,188.00
07/08/2019	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,585.84	$1,585.84
03/04/2019	PAYMENT	GINI CINNINGHAM CHECK NUM: 1885	$-385.00	$0.00
12/28/2018	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1853	$-385.00	$385.00
09/27/2018	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 1807	$-385.00	$770.00
07/30/2018	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1767	$-387.80	$1,155.00
07/05/2018	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,542.80	$1,542.80
02/26/2018	PAYMENT	GINI CUNNINGHAM CHECK NUM: 1698	$-390.00	$0.00
01/04/2018	PAYMENT	GINI CUNNINGHAM CHECK NUM: 1665	$-390.00	$390.00
09/27/2017	PAYMENT	GINI CUNNINGHAM CHECK NUM: 1614	$-390.00	$780.00
07/27/2017	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1595	$-390.85	$1,170.00
07/11/2017	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,560.85	$1,560.85
03/21/2017	PAYMENT	CUNNINGHAM, GINI CREDIT: D NUM: VISA 6932	$-414.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.92	$414.92
12/28/2016	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1501	$-400.00	$400.00
09/28/2016	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1455	$-400.00	$800.00
07/27/2016	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1425	$-401.41	$1,200.00
07/07/2016	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,601.41	$1,601.41
04/04/2016	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1377	$-421.59	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$421.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.09	$419.09
12/30/2015	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1328	$-404.00	$404.00
09/29/2015	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1275	$-404.00	$808.00
08/03/2015	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1240	$-405.27	$1,212.00
07/02/2015	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,617.27	$1,617.27
02/26/2015	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1165	$-405.00	$0.00
12/30/2014	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 1109	$-405.00	$405.00
09/26/2014	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 1082	$-405.00	$810.00
07/29/2014	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 1044	$-407.31	$1,215.00
07/03/2014	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,622.31	$1,622.31
02/26/2014	PAYMENT	CUNNINGHAM LYNN OR GINI OR TOM CHECK NUM: 3647	$-403.00	$0.00
12/26/2013	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 3614	$-403.00	$403.00
09/25/2013	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 3568	$-403.00	$806.00
07/29/2013	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 3519	$-406.81	$1,209.00
07/02/2013	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,615.81	$1,615.81
08/06/2012	PAYMENT	CUNNINGHAM, A LYNN & VIRGINIA CHECK NUM: 1013	$-1,575.36	$0.00
07/10/2012	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,575.36	$1,575.36
03/28/2012	PAYMENT	CUNNINGHAM LYNN & GINI CHECK NUM: 3384	$-1,265.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,265.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.08	$1,262.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.60	$1,198.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.24	$1,163.24
07/28/2011	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK NUM: 2941	$-383.62	$1,149.00
07/11/2011	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,532.62	$1,532.62
08/05/2010	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK NUM: 2993	$-1,561.28	$0.00
07/09/2010	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,561.28	$1,561.28
08/05/2009	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94*72 NUM: 2607	$-1,518.95	$0.00
07/10/2009	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,518.95	$1,518.95
08/11/2008	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94 72 NUM: 2493	$-1,474.85	$0.00
07/10/2008	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,474.85	$1,474.85
08/20/2007	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94 72 NUM: 2124	$-1,431.94	$0.00
07/12/2007	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,431.94	$1,431.94
03/28/2007	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94 72 NUM: 2015	$-1,154.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,154.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.46	$1,152.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.70	$1,089.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$1,054.88
08/16/2006	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 9472 NUM: 1822	$-349.97	$1,041.00
07/06/2006	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,390.97	$1,390.97
02/28/2006	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94*72 NUM: 1692	$-336.00	$0.00
12/19/2005	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94*72 NUM: 1645	$-336.00	$336.00
09/21/2005	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 9472 NUM: 1575	$-336.00	$672.00
08/18/2005	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 9472 NUM: 1521	$-336.30	$1,008.00
07/18/2005	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,344.30	$1,344.30
08/06/2004	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 1158	$-1,382.39	$0.00
07/06/2004	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,382.39	$1,382.39
02/20/2004	PAYMENT	CUNNINGHAM GAIL CHECK BANK: 94*72 NUM: 9677	$-323.00	$0.00
12/22/2003	PAYMENT	CUNNINGHAM GINA CHECK BANK: 94*72 NUM: 9621	$-323.00	$323.00
09/23/2003	PAYMENT	CUNNINGHAM LYNN CHECK BANK: 94-72 NUM: 9527	$-323.00	$646.00
08/12/2003	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 9467	$-323.78	$969.00
07/18/2003	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,292.78	$1,292.78
02/20/2003	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 9286	$-309.00	$0.00
12/20/2002	PAYMENT	CUNNINGHAM LYNN & GINI CHECK BANK: 94F72 NUM: 9221	$-309.00	$309.00
09/23/2002	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 9089	$-309.00	$618.00
08/20/2002	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 9059	$-342.12	$927.00
07/08/2002	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,269.12	$1,269.12
02/20/2002	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 8863	$-310.13	$0.00
12/19/2001	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 8799	$-310.13	$310.13
09/24/2001	PAYMENT	CUNNINGHAM LYNN & GINI CHECK BANK: 94-72 NUM: 8676	$-310.13	$620.26
08/20/2001	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 8636	$-340.49	$930.39
07/11/2001	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,270.88	$1,270.88
03/01/2001	PAYMENT	CUNNINGHAM GINA CHECK BANK: 94-72 NUM: 8417	$-308.20	$0.00
12/19/2000	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 8350	$-308.20	$308.20
09/20/2000	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94-72 NUM: 8236	$-308.20	$616.40
08/21/2000	PAYMENT	CUNNINGHAM LYNN & GINI CHECK BANK: 94-72 NUM: 8754	$-338.56	$924.60
07/06/2000	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,263.16	$1,263.16
03/06/2000	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94-72 NUM: 8612	$-321.10	$0.00
01/04/2000	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94-72 NUM: 8384	$-321.10	$321.10
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-321.10	$642.20
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-351.38	$963.30
07/12/1999	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,314.68	$1,314.68
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-325.92	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-325.92	$325.92
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-325.92	$651.84
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-356.11	$977.76
07/09/1998	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,333.87	$1,333.87
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-329.29	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-329.29	$329.29
10/03/1997	PAYMENT	GE CAPITAL MTG	$-329.29	$658.58
08/21/1997	PAYMENT	G E CAPITAL MTG	$-359.54	$987.87
07/23/1997	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,347.41	$1,347.41
02/27/1997	PAYMENT	G E CAPITAL MTG	$-330.96	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-330.96	$330.96
10/09/1996	PAYMENT	G E CAPITAL MTG	$-330.96	$661.92
08/21/1996	PAYMENT	G E CAPITAL MTG	$-361.18	$992.88
07/11/1996	BILL	CUNNINGHAM LYNN & VIRGINIA	$1,354.06	$1,354.06

Tax Account 16-0398-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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