Tax Account 16-0423-21

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Owners

ESTES HARVEY J TTE
2807 PAIUTE ST
WINNEMUCCA, NV 89445

ESTES HARVEY J TRUSTEE

Account Summary

Account ID	16-0423-21
Account Type	Real Estate
Location	2807 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-21

Account Type

Real Estate

Location

2807 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,713.95
Total	$4,713.95
Paid	$4,713.95
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

$4,713.95

Total

$4,713.95

Paid

$4,713.95

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	$1,179.95	$0.00	$1,179.95	$1,179.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,579.79	$0.00	$4,579.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,449.54	$0.00	$4,449.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,323.09	$0.00	$4,323.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,200.31	$0.00	$4,200.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,929.70	$0.00	$3,929.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,818.40	$0.00	$3,818.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,710.33	$0.00	$3,710.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,880.12	$0.00	$3,880.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,770.25	$0.00	$3,770.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,747.35	$0.00	$3,747.35	$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	PNC MORTGAGE ACH CORE -	$-1,178.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,178.00	$1,178.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,178.00	$2,356.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.95	$3,534.00
07/05/2024	BILL	ESTES HARVEY J TTE	$4,713.95	$4,713.95
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,144.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,144.00	$1,144.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,144.00	$2,288.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,147.79	$3,432.00
07/06/2023	BILL	ESTES HARVEY J TTE	$4,579.79	$4,579.79
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,112.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,112.00	$1,112.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282295. REASON: DUPLICATE POSTING...	$1,112.00	$2,224.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,112.00	$1,112.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,112.00	$2,224.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,113.54	$3,336.00
07/07/2022	BILL	ESTES HARVEY J TR	$4,449.54	$4,449.54
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,080.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,080.00	$1,080.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,080.00	$2,160.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,083.09	$3,240.00
07/08/2021	BILL	ESTES HARVEY J TR	$4,323.09	$4,323.09
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,050.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,050.00	$1,050.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$105.00	$2,100.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$1,995.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$105.00	$2,100.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$1,995.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,050.00	$2,100.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,050.31	$3,150.00
07/10/2020	BILL	ESTES HARVEY J TR	$4,200.31	$4,200.31
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-982.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-982.00	$982.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-982.00	$1,964.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-983.70	$2,946.00
07/08/2019	BILL	ESTES HARVEY J	$3,929.70	$3,929.70
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-954.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-954.00	$954.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-954.00	$1,908.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-956.40	$2,862.00
07/05/2018	BILL	ESTES HARVEY J	$3,818.40	$3,818.40
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-927.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-927.00	$927.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-927.00	$1,854.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-929.33	$2,781.00
07/11/2017	BILL	ESTES HARVEY J	$3,710.33	$3,710.33
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-970.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-970.00	$970.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-970.00	$1,940.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-970.12	$2,910.00
07/07/2016	BILL	ESTES HARVEY J	$3,880.12	$3,880.12
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-942.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-942.00	$942.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-942.00	$1,884.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-944.25	$2,826.00
07/02/2015	BILL	ESTES HARVEY J	$3,770.25	$3,770.25
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-936.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-936.00	$936.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-936.00	$1,872.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-939.35	$2,808.00
07/03/2014	BILL	ESTES HARVEY J	$3,747.35	$3,747.35
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-910.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-910.00	$910.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-910.00	$1,820.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-911.34	$2,730.00
07/02/2013	BILL	ESTES HARVEY J	$3,641.34	$3,641.34
02/22/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10004881	$-884.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23259	$-884.00	$884.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-884.00	$1,768.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-886.45	$2,652.00
07/10/2012	BILL	ESTES HARVEY J	$3,538.45	$3,538.45
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-859.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-859.00	$859.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-859.00	$1,718.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-861.52	$2,577.00
07/11/2011	BILL	ESTES HARVEY J	$3,438.52	$3,438.52
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-835.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-835.00	$835.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-835.00	$1,670.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-836.50	$2,505.00
07/09/2010	BILL	ESTES HARVEY J	$3,341.50	$3,341.50
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-792.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-792.00	$792.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-792.00	$1,584.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15196	$-793.27	$2,376.00
07/10/2009	BILL	ESTES HARVEY J	$3,169.27	$3,169.27
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-769.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-769.00	$769.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-769.00	$1,538.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-770.12	$2,307.00
07/10/2008	BILL	ESTES HARVEY J	$3,077.12	$3,077.12
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-746.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-746.00	$746.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-746.00	$1,492.00
08/27/2007	PAYMENT	TAYLOR BEAN &WHITAKER CHECK BANK: 83*1322 NUM: 507128	$-749.55	$2,238.00
07/12/2007	BILL	ESTES HARVEY J	$2,987.55	$2,987.55
09/05/2006	PAYMENT	ESTES HARVEY CHECK BANK: 94*72 NUM: 4513	$-52.00	$0.00
07/28/2006	PAYMENT	ESTES HARVEY CHECK BANK: 94*72 NUM: 4485	$-54.12	$52.00
07/06/2006	BILL	ESTES HARVEY	$106.12	$106.12
08/05/2005	PAYMENT	ESTES HARVEY CHECK BANK: 9472 NUM: 3714	$-99.37	$0.00
07/18/2005	BILL	ESTES HARVEY	$99.37	$99.37
04/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10794	$-251.91	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$251.91
04/01/2005	INTEREST	Monthly Interest	$0.74	$250.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$249.67
03/08/2005	INTEREST	Monthly Interest	$0.74	$243.08
02/02/2005	INTEREST	Monthly Interest	$0.74	$242.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.27	$241.60
01/03/2005	INTEREST	Monthly Interest	$0.74	$237.33
12/01/2004	INTEREST	Monthly Interest	$0.74	$236.59
11/01/2004	INTEREST	Monthly Interest	$0.74	$235.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.41	$235.11
10/01/2004	INTEREST	Monthly Interest	$0.74	$232.70
09/22/2004	INTEREST	Monthly Interest	$0.74	$231.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$231.22
08/03/2004	INTEREST	Monthly Interest	$0.74	$230.21
07/06/2004	BILL	MYERS MICHAEL J & LORINDA J	$108.21	$229.47
07/01/2004	INTEREST	Monthly Interest	$0.74	$121.26
06/01/2004	INTEREST	Monthly Interest	$0.74	$120.52
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$119.78
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$112.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.18	$107.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$101.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$96.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	MYERS MICHAEL J & LORINDA J	$88.35	$88.35
07/30/2002	PAYMENT	MYERS MICHAEL J & LORINDA J CHECK BANK: 94-8019 NUM: 4352	$-84.86	$0.00
07/08/2002	BILL	MYERS MICHAEL J & LORINDA J	$84.86	$84.86
07/24/2001	PAYMENT	MYERS MICHAEL J CHECK BANK: 84-8019	$-115.67	$0.00
07/11/2001	BILL	MYERS MICHAEL J & LORINDA J	$115.67	$115.67
08/16/2000	PAYMENT	MYERS MICHAEL J CHECK BANK: 94-8019 NUM: 3791	$-115.11	$0.00
07/06/2000	BILL	MYERS MICHAEL J & LORINDA J	$115.11	$115.11
07/29/1999	PAYMENT	MYERS MICHAEL CHECK BANK: 94-8019 NUM: 3524	$-127.02	$0.00
07/12/1999	BILL	MYERS MICHAEL J & LORINDA J	$127.02	$127.02
07/28/1998	PAYMENT	MYERS MICHAEL J & LORINDA J CHECK	$-129.73	$0.00
07/09/1998	BILL	MYERS MICHAEL J & LORINDA J	$129.73	$129.73
07/24/1997	PAYMENT	MYERS MICHAEL J & LORINDA J	$-132.04	$0.00
07/23/1997	BILL	MYERS MICHAEL J & LORINDA J	$132.04	$132.04
07/25/1996	PAYMENT	MYERS MICHAEL J & LORINDA J	$-123.08	$0.00
07/11/1996	BILL	MYERS MICHAEL J & LORINDA J	$123.08	$123.08

Tax Account 16-0423-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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