Tax Account 16-0422-05

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Owners

WHITE MICHAEL B & SHANNON S
PO BOX 3433
WINNEMUCCA, NV 89446

WHITE MICHAEL B

WHITE SHANNON S

Account Summary

Account ID	16-0422-05
Account Type	Real Estate
Location	2987 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-05

Account Type

Real Estate

Location

2987 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.74
Total	$3,764.74
Paid	$3,764.74
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

$3,764.74

Total

$3,764.74

Paid

$3,764.74

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	$941.74	$0.00	$941.74	$941.74	$0.00
2	10/07/2024	10/17/2024	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
3	01/06/2025	01/16/2025	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
4	03/03/2025	03/13/2025	Paid	$941.00	$0.00	$941.00	$941.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,658.23	$0.00	$3,658.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,554.84	$0.00	$3,554.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,454.46	$0.00	$3,454.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,356.97	$0.00	$3,356.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,099.36	$0.00	$3,099.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,012.24	$0.00	$3,012.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,927.65	$0.00	$2,927.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,975.73	$0.00	$2,975.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,958.34	$0.00	$2,958.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,875.32	$0.00	$2,875.32	$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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-941.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-941.00	$941.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-941.00	$1,882.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-941.74	$2,823.00
07/05/2024	BILL	WHITE MICHAEL B & SHANNON S	$3,764.74	$3,764.74
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-914.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-914.00	$914.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-914.00	$1,828.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-916.23	$2,742.00
07/06/2023	BILL	WHITE MICHAEL B & SHANNON S	$3,658.23	$3,658.23
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-888.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-888.00	$888.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281303. REASON: DUPLICATE POSTING...	$888.00	$1,776.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-888.00	$888.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-888.00	$1,776.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-890.84	$2,664.00
07/07/2022	BILL	WHITE MICHAEL B & SHANNON S	$3,554.84	$3,554.84
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-863.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-863.00	$863.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-863.00	$1,726.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-865.46	$2,589.00
07/08/2021	BILL	WHITE MICHAEL B & SHANNON S	$3,454.46	$3,454.46
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-839.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-839.00	$839.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$839.00	$1,678.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-839.00	$839.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.90	$1,678.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-83.90	$1,594.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-839.00	$1,678.00
08/18/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410455663	$-839.97	$2,517.00
07/10/2020	BILL	WHITE MICHAEL B & SHANNON S	$3,356.97	$3,356.97
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-774.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-774.00	$774.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-774.00	$1,548.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-777.36	$2,322.00
07/08/2019	BILL	WHITE MICHAEL B & SHANNON S	$3,099.36	$3,099.36
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-753.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-753.00	$753.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$753.00	$1,506.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-753.00	$753.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-753.00	$1,506.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-753.24	$2,259.00
07/05/2018	BILL	WHITE MICHAEL B & SHANNON S	$3,012.24	$3,012.24
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-731.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-734.65	$2,193.00
07/11/2017	BILL	WHITE MICHAEL B & SHANNON S	$2,927.65	$2,927.65
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-746.73	$2,229.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$746.73	$2,975.73
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-746.73	$2,229.00
07/07/2016	BILL	WHITE MICHAEL B & SHANNON S	$2,975.73	$2,975.73
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-739.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-739.00	$739.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-739.00	$1,478.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-741.34	$2,217.00
07/02/2015	BILL	WHITE MICHAEL B & SHANNON S	$2,958.34	$2,958.34
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-718.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-718.00	$718.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-718.00	$1,436.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-721.32	$2,154.00
07/03/2014	BILL	WHITE MICHAEL B & SHANNON S	$2,875.32	$2,875.32
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-170.45	$0.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$170.45	$170.45
08/23/2012	PAYMENT	DAVID WELLER CHECK BANK: WF INTERNET NUM: 012082103058770	$-11.68	$0.00
08/20/2012	PAYMENT	DAVID WELLER CHECK BANK: WF INTERNET NUM: 012082003050262	$-146.13	$11.68
07/10/2012	BILL	WELLER DAVID & PATRICIA TRUST	$157.81	$157.81
08/12/2011	PAYMENT	DAVID WELLER CHECK BANK: WF INTERNET NUM: 011081203061597	$-146.13	$0.00
07/11/2011	BILL	WELLER DAVID & PATRICIA TRUST	$146.13	$146.13
08/05/2010	PAYMENT	DAVID WELLER CHECK BANK: WF INTERNET NUM: 503116422	$-136.58	$0.00
07/09/2010	BILL	WELLER DAVID & PATRICIA TRUST	$136.58	$136.58
08/14/2009	PAYMENT	WELLER DAVID CHECK BANK: 169 NUM: 5111	$-128.60	$0.00
07/10/2009	BILL	WELLER DAVID & PATRICIA TRUST	$128.60	$128.60
08/15/2008	PAYMENT	WELLER DAVID CHECK BANK: 169 NUM: 5068	$-119.40	$0.00
07/10/2008	BILL	WELLER DAVID & PATRICIA TRUST	$119.40	$119.40
08/20/2007	PAYMENT	WELLER DAVID CHECK BANK: 169 NUM: 5031	$-112.84	$0.00
07/12/2007	BILL	WELLER DAVID & PATRICIA TRUST	$112.84	$112.84
08/04/2006	PAYMENT	WELLER DAVID & PATRICIA CHECK BANK: 94169 NUM: 8746	$-106.12	$0.00
07/06/2006	BILL	WELLER DAVID & PATRICIA TRUST	$106.12	$106.12
08/04/2005	PAYMENT	WELLER DAVID E & PATRICIA F CHECK BANK: 94 169 NUM: 8527	$-99.37	$0.00
07/18/2005	BILL	WELLER DAVID E & PATRICIA F	$99.37	$99.37
08/04/2004	PAYMENT	WELLER DAVID E & PATRICIA F CHECK BANK: 94*169 NUM: 8420	$-94.21	$0.00
07/06/2004	BILL	WELLER DAVID E & PATRICIA F	$94.21	$94.21
08/12/2003	PAYMENT	WELLER DAVID E & PATRICIA F CHECK BANK: 94F169 NUM: 8233	$-88.35	$0.00
07/18/2003	BILL	WELLER DAVID E & PATRICIA F	$88.35	$88.35
08/08/2002	PAYMENT	WELLER DAVID E CHECK BANK: 94-169 NUM: 8015	$-84.86	$0.00
07/08/2002	BILL	WELLER DAVID E & PATRICIA F	$84.86	$84.86
04/09/2002	PAYMENT	WELLER DAVID E. CHECK BANK: 94-169 NUM: 7984	$-14.08	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$14.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$13.08
02/06/2002	PAYMENT	WELLER DAVID E CHECK BANK: 94-169 NUM: 7879	$-85.67	$12.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$98.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	WELLER DAVID E & PATRICIA F	$85.67	$85.67
08/09/2000	PAYMENT	WELLER DAVID E & PATRICIA F CHECK BANK: 94-169 NUM: 7608	$-85.11	$0.00
07/06/2000	BILL	WELLER DAVID E & PATRICIA F	$85.11	$85.11
08/02/1999	PAYMENT	WELLER DAVID E & PATRICIA F CHECK BANK: 94-169 NUM: 7351	$-97.02	$0.00
07/12/1999	BILL	WELLER DAVID E & PATRICIA F	$97.02	$97.02
08/06/1998	PAYMENT	WELLER DAVID E & PATRICIA F CHECK	$-99.73	$0.00
07/09/1998	BILL	WELLER DAVID E & PATRICIA F	$99.73	$99.73
08/07/1997	PAYMENT	WELLER DAVID E & PATRICIA F	$-102.04	$0.00
07/23/1997	BILL	WELLER DAVID E & PATRICIA F	$102.04	$102.04
08/20/1996	PAYMENT	WELLER DAVID E & PATRICIA F	$-93.08	$0.00
07/11/1996	BILL	WELLER DAVID E & PATRICIA F	$93.08	$93.08

Tax Account 16-0422-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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