Tax Account 16-0421-03

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Owners

BARTHOLOMAY KRISTEN & VINCE
2951 GREAT BASIN AVE
WINNEMUCCA, NV 89445

BARTHOLOMAY KRISTEN

BARTHOLOMAY VINCE

Account Summary

Account ID	16-0421-03
Account Type	Real Estate
Location	2951 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0421-03

Account Type

Real Estate

Location

2951 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,836.65
Total	$2,836.65
Paid	$2,836.65
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

$2,836.65

Total

$2,836.65

Paid

$2,836.65

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	$709.65	$0.00	$709.65	$709.65	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.10	$0.00	$2,757.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,731.54	$0.00	$2,731.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,603.52	$0.00	$3,603.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,501.70	$0.00	$3,501.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,244.43	$0.00	$3,244.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,153.10	$0.00	$3,153.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,064.41	$0.00	$3,064.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,114.99	$0.00	$3,114.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,104.08	$0.00	$3,104.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,035.86	$0.00	$3,035.86	$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
07/15/2024	PAYMENT	BARTHOLOMAY, KRIS & VINCE J CHECK 6770	$-2,836.65	$0.00
07/05/2024	BILL	BARTHOLOMAY KRISTEN & VINCE	$2,836.65	$2,836.65
07/17/2023	PAYMENT	BARTHOLOMAY, KRIS & VINCE J CHECK 6653	$-2,757.10	$0.00
07/06/2023	BILL	BARTHOLOMAY KRISTEN & VINCE	$2,757.10	$2,757.10
08/03/2022	PAYMENT	BARTHOLOMAY KRISTEN & VINCE CHECK NUM: 6513	$-2,731.54	$0.00
07/07/2022	BILL	BARTHOLOMAY KRISTEN & VINCE	$2,731.54	$2,731.54
08/26/2021	PAYMENT	KRIS BARTHOLOMAY CHECK NUM: 6354	$-2,700.00	$0.00
08/18/2021	PAYMENT	BARTHOLOMAY KRIS & VINCE CHECK NUM: 6345	$-903.52	$2,700.00
07/08/2021	BILL	RUFF FREDERICK C & SHELBY A	$3,603.52	$3,603.52
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-875.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-875.00	$875.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-875.00	$1,750.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-876.70	$2,625.00
07/10/2020	BILL	RUFF FREDERICK C & SHELBY A	$3,501.70	$3,501.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-811.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-811.00	$1,622.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-811.43	$2,433.00
07/08/2019	BILL	RUFF FREDERICK C & SHELBY A	$3,244.43	$3,244.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-788.00	$1,576.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-789.10	$2,364.00
07/05/2018	BILL	RUFF FREDERICK C & SHELBY A	$3,153.10	$3,153.10
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-766.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-766.00	$766.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-766.00	$1,532.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-766.41	$2,298.00
07/11/2017	BILL	RUFF FREDERICK C & SHELBY A	$3,064.41	$3,064.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-778.00	$778.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.00	$1,556.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.99	$2,334.00
07/07/2016	BILL	RUFF FREDERICK C & SHELBY A	$3,114.99	$3,114.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-776.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-776.00	$776.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-776.00	$1,552.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-776.08	$2,328.00
07/02/2015	BILL	RUFF FREDERICK C & SHELBY A	$3,104.08	$3,104.08
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-758.00	$758.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-761.86	$2,274.00
07/03/2014	BILL	RUFF FREDERICK C & SHELBY A	$3,035.86	$3,035.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$1,474.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-739.59	$2,211.00
07/02/2013	BILL	RUFF FREDERICK C & SHELBY A	$2,950.59	$2,950.59
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23380	$-78.00	$0.00
09/19/2012	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-39.00	$78.00
08/17/2012	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-40.81	$117.00
07/10/2012	BILL	ECHEVARRIA GARY A & BRYN M	$157.81	$157.81
03/12/2012	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-36.00	$0.00
12/20/2011	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-36.00	$36.00
09/27/2011	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-36.00	$72.00
08/03/2011	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-38.13	$108.00
07/11/2011	BILL	ECHEVARRIA GARY A & BRYN M	$146.13	$146.13
02/14/2011	PAYMENT	GARY ECHEVVARIA CREDIT: D NUM: VISA 1602	$-34.00	$0.00
12/13/2010	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: V1602	$-34.00	$34.00
09/14/2010	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-34.00	$68.00
08/12/2010	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA1602	$-34.58	$102.00
07/09/2010	BILL	ECHEVARRIA GARY A & BRYN M	$136.58	$136.58
02/09/2010	PAYMENT	GARY ECHEVARRIA CREDIT: D BANK: CC NUM: V1602	$-32.00	$0.00
12/18/2009	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-32.00	$32.00
09/23/2009	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-32.00	$64.00
08/13/2009	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CC NUM: VISA 1602	$-32.60	$96.00
07/10/2009	BILL	ECHEVARRIA GARY A & BRYN M	$128.60	$128.60
08/14/2008	PAYMENT	GARY ECHEVARRIA CREDIT: D BANK: CREDITCARD NUM: V1602	$-119.40	$0.00
07/10/2008	BILL	ECHEVARRIA GARY A & BRYN M	$119.40	$119.40
08/01/2007	PAYMENT	ECHEVERRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1792	$-112.84	$0.00
07/12/2007	BILL	ECHEVARRIA GARY A & BRYN M	$112.84	$112.84
08/15/2006	PAYMENT	ECHEVARRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: MCARD7193	$-106.12	$0.00
08/15/2006	ADJUSTMENT	posted as check s/b credit crd BANK: CREDITCARD NUM: MC7193	$106.12	$106.12
08/14/2006	VOID	GARY ECHEVARRIA CHECK BANK: CREDITCARD NUM: MC7193	$-106.12	$0.00
07/06/2006	BILL	ECHEVARRIA GARY A & BRYN M	$106.12	$106.12
08/12/2005	PAYMENT	ECHEVARRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1792	$-99.37	$0.00
07/18/2005	BILL	ECHEVARRIA GARY A & BRYN M	$99.37	$99.37
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-94.21	$0.00
07/06/2004	BILL	MILLER TRST/ECHEVARRIA/WOODLAN	$94.21	$94.21
08/07/2003	PAYMENT	MILLER BONI E CHECK BANK: 94F169 NUM: 3152	$-88.35	$0.00
07/18/2003	BILL	MILLER TRST/ECHEVARRIA/WOODLAN	$88.35	$88.35
07/24/2002	PAYMENT	MILLER BONI E. CHECK BANK: 94-169 NUM: 3071	$-84.86	$0.00
07/08/2002	BILL	MILLER TRST/ECHEVARRIA/WOODLAN	$84.86	$84.86
08/03/2001	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-169 NUM: 24131	$-85.67	$0.00
07/11/2001	BILL	MILLER TRST/ECHEVARRIA/WOODLAN	$85.67	$85.67
08/04/2000	PAYMENT	ECHEVARRIA GRACE CHECK BANK: 94-204 NUM: 9739	$-85.11	$0.00
07/06/2000	BILL	MILLER TRST/ECHEVARRIA/WOODLAN	$85.11	$85.11
08/05/1999	PAYMENT	GRACE ECHEVARRIA CHECK BANK: 94-204 NUM: 9506	$-97.02	$0.00
07/12/1999	BILL	ECHEVARRIA JOSE M & GRACE	$97.02	$97.02
08/12/1998	PAYMENT	ECHEVARRIA JOSE M & GRACE CHECK	$-99.73	$0.00
07/09/1998	BILL	ECHEVARRIA JOSE M & GRACE	$99.73	$99.73
08/12/1997	PAYMENT	ECHEVARRIA JOSE M & GRACE	$-102.04	$0.00
07/23/1997	BILL	ECHEVARRIA JOSE M & GRACE	$102.04	$102.04
08/19/1996	PAYMENT	ECHEVARRIA JOSE M & GRACE	$-93.08	$0.00
07/11/1996	BILL	ECHEVARRIA JOSE M & GRACE	$93.08	$93.08

Tax Account 16-0421-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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