Tax Account 16-0398-08

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Owners

WEST MICHAEL S & IRETA J
5255 PALISADE DR
WINNEMUCCA, NV 89445

WEST MICHAEL S

WEST IRETA J

Account Summary

Account ID	16-0398-08
Account Type	Real Estate
Location	5255 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0398-08

Account Type

Real Estate

Location

5255 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.16
Total	$2,074.16
Paid	$2,074.16
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

$2,074.16

Total

$2,074.16

Paid

$2,074.16

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	$520.16	$0.00	$520.16	$520.16	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.90	$0.00	$2,016.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,875.50	$0.00	$1,875.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,899.54	$0.00	$1,899.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,869.38	$0.00	$1,869.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,808.18	$0.00	$1,808.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,730.31	$0.00	$1,730.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,755.55	$0.00	$1,755.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,807.22	$0.00	$1,807.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,827.45	$0.00	$1,827.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,838.20	$0.00	$1,838.20	$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
07/22/2024	PAYMENT	WEST MICHAEL S & IRETA J CHECK 3848	$-2,074.16	$0.00
07/05/2024	BILL	WEST MICHAEL S & IRETA J	$2,074.16	$2,074.16
07/19/2023	PAYMENT	WEST MICHAEL S & IRETA J CHECK 3751	$-2,016.90	$0.00
07/06/2023	BILL	WEST MICHAEL S & IRETA J	$2,016.90	$2,016.90
07/20/2022	PAYMENT	WEST, MICHAEL S & IRETA J CHECK NUM: 3639	$-1,875.50	$0.00
07/07/2022	BILL	WEST MICHAEL S & IRETA J	$1,875.50	$1,875.50
08/11/2021	PAYMENT	WEST MICHAEL S & IRETA J CHECK NUM: 3543	$-1,899.54	$0.00
07/08/2021	BILL	WEST MICHAEL S & IRETA J	$1,899.54	$1,899.54
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$467.00	$934.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.70	$934.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-46.70	$887.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-467.00	$934.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.38	$1,401.00
07/10/2020	BILL	WEST MICHAEL S & IRETA J	$1,869.38	$1,869.38
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-452.00	$452.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-452.18	$1,356.00
07/08/2019	BILL	WEST MICHAEL S & IRETA J	$1,808.18	$1,808.18
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-432.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-432.00	$432.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-432.00	$864.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-434.31	$1,296.00
07/05/2018	BILL	WEST MICHAEL S & IRETA J	$1,730.31	$1,730.31
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-438.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-438.00	$438.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-438.00	$876.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-441.55	$1,314.00
07/11/2017	BILL	WEST MICHAEL S & IRETA J	$1,755.55	$1,755.55
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-451.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-451.00	$451.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-451.00	$902.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-454.22	$1,353.00
07/07/2016	BILL	WEST MICHAEL S & IRETA J	$1,807.22	$1,807.22
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-456.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-456.00	$456.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-456.00	$912.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-459.45	$1,368.00
07/02/2015	BILL	WEST MICHAEL S & IRETA J	$1,827.45	$1,827.45
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-459.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-459.00	$459.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-459.00	$918.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-461.20	$1,377.00
07/03/2014	BILL	WEST MICHAEL S & IRETA J	$1,838.20	$1,838.20
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-460.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-460.00	$460.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-460.00	$920.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-463.53	$1,380.00
07/02/2013	BILL	WEST MICHAEL S & IRETA J	$1,843.53	$1,843.53
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-466.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-466.00	$466.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-466.00	$932.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-468.08	$1,398.00
07/10/2012	BILL	WEST MICHAEL S & IRETA J	$1,866.08	$1,866.08
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-444.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-444.00	$444.00
09/29/2011	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 509001951	$-444.00	$888.00
07/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20012	$-445.88	$1,332.00
07/11/2011	BILL	MARTIN RONDA L / HARRISON J M	$1,777.88	$1,777.88
03/16/2011	PAYMENT	JULIAN'S RENTAL & INVESTMENT CHECK NUM: 1482	$-459.00	$0.00
01/03/2011	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK NUM: 1479	$-459.00	$459.00
10/04/2010	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK NUM: 1470	$-459.00	$918.00
08/11/2010	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK NUM: 1465	$-459.91	$1,377.00
07/09/2010	BILL	MARTIN RONDA L / HARRISON J M	$1,836.91	$1,836.91
08/12/2009	PAYMENT	JULIAN RENTALS & INVESTMENTS CHECK BANK: 94*7074 NUM: 1398	$-1,735.99	$0.00
07/10/2009	BILL	MARCUERQUIAGA J&E TRUST	$1,735.99	$1,735.99
08/15/2008	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334	$-1,685.56	$0.00
07/10/2008	BILL	MARCUERQUIAGA J&E TRUST	$1,685.56	$1,685.56
08/20/2007	PAYMENT	JULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290	$-1,636.52	$0.00
07/12/2007	BILL	MARCUERQUIAGA J&E TRUST	$1,636.52	$1,636.52
08/16/2006	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227	$-794.85	$0.00
08/16/2006	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214	$-794.86	$794.85
07/06/2006	BILL	MARCUERQUIAGA JULIAN W ET AL	$1,589.71	$1,589.71
08/05/2005	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 1173	$-1,199.64	$0.00
08/05/2005	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189	$-337.61	$1,199.64
07/18/2005	BILL	MARCUERQUIAGA JULIAN W ET AL	$1,537.25	$1,537.25
08/13/2004	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126	$-795.80	$0.00
08/13/2004	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128	$-795.79	$795.80
07/06/2004	BILL	MARCUERQUIAGA JULIAN W ET AL	$1,591.59	$1,591.59
08/19/2003	PAYMENT	MARCUERQUIAGA JULIAN & EDITH CHECK BANK: 94F7074 NUM: 2004	$-1,487.10	$0.00
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,487.10	$1,487.10
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-1,460.56	$0.00
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,460.56	$1,460.56
01/09/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781	$-715.96	$0.00
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-746.28	$715.96
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,462.24	$1,462.24
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-711.48	$0.00
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-741.80	$711.48
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,453.28	$1,453.28
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-1,595.03	$0.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,595.03	$1,595.03
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-1,617.57	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,617.57	$1,617.57
09/05/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-1,650.72	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.24	$1,650.72
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,633.48	$1,633.48
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-1,648.66	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,648.66	$1,648.66

Tax Account 16-0398-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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