Tax Account 16-0431-17

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Owners

CARLSON MARK F & LISA M
3078 FRONTIER ST
WINNEMUCCA, NV 89445

CARLSON MARK F

CARLSON LISA M

Account Summary

Account ID	16-0431-17
Account Type	Real Estate
Location	3078 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-17

Account Type

Real Estate

Location

3078 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,270.95
Total	$4,270.95
Paid	$4,270.95
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

$4,270.95

Total

$4,270.95

Paid

$4,270.95

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	$1,069.95	$0.00	$1,069.95	$1,069.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,149.69	$0.00	$4,149.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,031.98	$0.00	$4,031.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,917.71	$38.08	$3,955.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,806.74	$0.00	$3,806.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,546.61	$0.00	$3,546.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,446.46	$0.00	$3,446.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,349.22	$0.00	$3,349.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,405.48	$0.00	$3,405.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,392.70	$0.00	$3,392.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,353.87	$0.00	$3,353.87	$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
07/12/2024	PAYMENT	CARLSON, LISA CHECK 573	$-4,270.95	$0.00
07/05/2024	BILL	CARLSON MARK F & LISA M	$4,270.95	$4,270.95
07/17/2023	PAYMENT	CARLSON MARK F & LISA M CHECK 504	$-4,149.69	$0.00
07/06/2023	BILL	CARLSON MARK F & LISA M	$4,149.69	$4,149.69
07/22/2022	PAYMENT	CARLSON, LISA CHECK NUM: 485	$-4,031.98	$0.00
07/07/2022	BILL	WEBER LISA MICHELLE	$4,031.98	$4,031.98
11/08/2021	PAYMENT	WEBER LISA MICHELLE CASH	$-38.08	$0.00
11/08/2021	PAYMENT	WEBER LISA CHECK NUM: 390	$-2,937.00	$38.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.08	$2,975.08
07/26/2021	PAYMENT	WEBER LISA CHECK NUM: 381	$-980.71	$2,937.00
07/08/2021	BILL	WEBER LISA MICHELLE	$3,917.71	$3,917.71
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-951.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-951.00	$951.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$951.00	$1,902.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-951.00	$951.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$95.10	$1,902.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-95.10	$1,806.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-951.00	$1,902.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-953.74	$2,853.00
07/10/2020	BILL	WEBER LISA MICHELLE	$3,806.74	$3,806.74
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-886.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-886.00	$886.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-886.00	$1,772.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-888.61	$2,658.00
07/08/2019	BILL	WEBER LISA MICHELLE	$3,546.61	$3,546.61
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-861.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-861.00	$861.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$861.00	$1,722.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-861.00	$861.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-861.00	$1,722.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-863.46	$2,583.00
07/05/2018	BILL	WEBER LISA MICHELLE	$3,446.46	$3,446.46
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-837.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-837.00	$837.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-837.00	$1,674.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-838.22	$2,511.00
07/11/2017	BILL	WEBER LISA MICHELLE	$3,349.22	$3,349.22
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-851.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-851.00	$851.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-851.00	$1,702.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-852.48	$2,553.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$852.48	$3,405.48
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-852.48	$2,553.00
07/07/2016	BILL	WEBER LISA MICHELLE	$3,405.48	$3,405.48
02/29/2016	PAYMENT	STEWART TIEL COMPANY CHECK NUM: 11030001	$-848.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-848.00	$848.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-848.00	$1,696.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-848.70	$2,544.00
07/02/2015	BILL	WEBER ALAN J & LISA MICHELLE	$3,392.70	$3,392.70
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-838.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-838.00	$838.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-838.00	$1,676.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-839.87	$2,514.00
07/03/2014	BILL	WEBER ALAN J & LISA MICHELLE	$3,353.87	$3,353.87
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-814.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-810.66	$814.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-817.34	$1,624.66
08/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34994	$-817.34	$2,442.00
07/02/2013	BILL	WEBER ALAN J & LISA MICHELLE	$3,259.34	$3,259.34
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23386	$-78.00	$0.00
10/03/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-39.00	$78.00
08/15/2012	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC 7547	$-40.81	$117.00
07/10/2012	BILL	UPSHAW EVERETT & MORTON BEVERL	$157.81	$157.81
12/27/2011	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-72.00	$0.00
10/03/2011	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 7547	$-36.00	$72.00
08/03/2011	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547	$-38.13	$108.00
07/11/2011	BILL	UPSHAW EVERETT & MORTON BEVERL	$146.13	$146.13
12/22/2010	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD7547	$-68.00	$0.00
09/30/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-34.00	$68.00
08/16/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-34.58	$102.00
07/09/2010	BILL	UPSHAW EVERETT & MORTON BEVERL	$136.58	$136.58
12/29/2009	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-64.00	$0.00
12/29/2009	ADJUSTMENT	posted incorrect amount...pb NUM: MCARD8115	$64.00	$64.00
12/29/2009	VOID	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-64.00	$0.00
10/07/2009	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-32.00	$64.00
08/17/2009	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115	$-32.60	$96.00
07/10/2009	BILL	UPSHAW EVERETT & MORTON BEVERL	$128.60	$128.60
12/31/2008	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480	$-58.00	$0.00
10/06/2008	PAYMENT	UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110	$-29.00	$58.00
08/18/2008	PAYMENT	UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101	$-32.40	$87.00
07/10/2008	BILL	UPSHAW EVERETT & MORTON BEVERL	$119.40	$119.40
12/10/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121	$-56.00	$0.00
10/04/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103	$-28.00	$56.00
08/16/2007	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740	$-28.84	$84.00
07/12/2007	BILL	UPSHAW EVERETT & MORTON BEVERL	$112.84	$112.84
12/21/2006	PAYMENT	EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697	$-52.00	$0.00
10/03/2006	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678	$-26.00	$52.00
08/22/2006	PAYMENT	EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668	$-28.12	$78.00
07/06/2006	BILL	UPSHAW EVERETT & MORTON BEVERL	$106.12	$106.12
08/19/2005	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613	$-99.37	$0.00
07/18/2005	BILL	UPSHAW EVERETT & MORTON BEVERL	$99.37	$99.37
08/23/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539	$-94.21	$0.00
07/06/2004	BILL	UPSHAW EVERETT & MORTON BEVERL	$94.21	$94.21
08/19/2003	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474	$-88.35	$0.00
07/18/2003	BILL	UPSHAW EVERETT & MORTON BEVERL	$88.35	$88.35
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-84.86	$0.00
07/08/2002	BILL	UPSHAW EVERETT & MORTON BEVERL	$84.86	$84.86
08/21/2001	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065	$-85.67	$0.00
07/11/2001	BILL	UPSHAW EVERETT & MORTON BEVERL	$85.67	$85.67
08/28/2000	PAYMENT	UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281	$-85.11	$0.00
07/06/2000	BILL	UPSHAW EVERETT & MORTON BEVERL	$85.11	$85.11
08/17/1999	PAYMENT	UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066	$-97.02	$0.00
07/12/1999	BILL	UPSHAW EVERETT & MORTON BEVERL	$97.02	$97.02
08/18/1998	PAYMENT	UPSHAW EVERETT CHECK	$-99.73	$0.00
07/09/1998	BILL	UPSHAW EVERETT & MORTON BEVERL	$99.73	$99.73
03/06/1998	PAYMENT	EVERETT & BEVERLY UPSHAW	$-25.47	$0.00
01/16/1998	PAYMENT	EVERETT UPSHAW	$-51.96	$25.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/19/1997	PAYMENT	EVERETT UPSHAW	$-25.63	$76.41
07/23/1997	BILL	UPSHAW EVERETT & MORTON BEVERL	$102.04	$102.04
08/14/1996	PAYMENT	UPSHAW EVERETT & BEVERLY	$-93.08	$0.00
07/11/1996	BILL	UPSHAW EVERETT & MORTON BEVERL	$93.08	$93.08

Tax Account 16-0431-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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