Tax Account 16-0432-17

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Owners

LI SHOUPING & XIAOJUAN TTE
10282 VIA COMO
RENO, NV 89511

LI SHOUPING TRUSTEE

XIAOJUAN TRUSTEE

Account Summary

Account ID	16-0432-17
Account Type	Real Estate
Location	3043 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-17

Account Type

Real Estate

Location

3043 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,520.17
Total	$4,520.17
Paid	$4,520.17
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

$4,520.17

Total

$4,520.17

Paid

$4,520.17

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	$1,133.17	$0.00	$1,133.17	$1,133.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.00	$0.00	$1,129.00	$1,129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,129.00	$0.00	$1,129.00	$1,129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,129.00	$0.00	$1,129.00	$1,129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,391.66	$0.00	$4,391.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,266.89	$0.00	$4,266.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,145.76	$0.00	$4,145.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,028.16	$0.00	$4,028.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,913.99	$0.00	$3,913.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,803.15	$0.00	$3,803.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,695.52	$0.00	$3,695.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,857.38	$0.00	$3,857.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,748.17	$0.00	$3,748.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,929.93	$0.00	$3,929.93	$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	WELLS FARGO BANK 936 ACH CORE -	$-1,129.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,129.00	$1,129.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,129.00	$2,258.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,133.17	$3,387.00
07/05/2024	BILL	LI SHOUPING & XIAOJUAN TTE	$4,520.17	$4,520.17
02/20/2024	PAYMENT	S LI ACH NORW - 035605988	$-1,097.00	$0.00
12/11/2023	PAYMENT	S LI ACH NORW - 035311292	$-1,097.00	$1,097.00
09/14/2023	PAYMENT	S LI ACH NORW - 034994175	$-1,097.00	$2,194.00
07/21/2023	PAYMENT	S LI ACH NORW - 034824823	$-1,100.66	$3,291.00
07/06/2023	BILL	LI SHOUPING & XIAOJUAN TTE	$4,391.66	$4,391.66
02/17/2023	PAYMENT	S LI ACH NORW - 034165812	$-1,066.00	$0.00
12/20/2022	PAYMENT	S LI ACH NORW - 033810519	$-1,066.00	$1,066.00
09/19/2022	PAYMENT	S LI ACH NORW - 033458056	$-1,066.00	$2,132.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,068.89	$3,198.00
07/07/2022	BILL	LI SHOUPING & XIAOJUAN TRS	$4,266.89	$4,266.89
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,036.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,036.00	$1,036.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,036.00	$2,072.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,037.76	$3,108.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,037.76	$4,145.76
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,037.76	$3,108.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,037.76	$2,070.24
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,037.76	$3,108.00
07/08/2021	BILL	LI SHOUPING & XIAOJUAN TRS	$4,145.76	$4,145.76
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,007.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,007.00	$1,007.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,007.00	$2,014.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,007.16	$3,021.00
07/10/2020	BILL	LI SHOUPING & XIAOJUAN TRS	$4,028.16	$4,028.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-978.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-978.00	$978.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-978.00	$1,956.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-979.99	$2,934.00
07/08/2019	BILL	LI LIVING TRUST	$3,913.99	$3,913.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-950.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-950.00	$950.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-950.00	$1,900.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-953.15	$2,850.00
07/05/2018	BILL	LI LIVING TRUST	$3,803.15	$3,803.15
01/04/2018	PAYMENT	LIU, XIAOJUAN CHECK NUM: OP INTERNET	$-923.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-923.00	$923.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-923.00	$1,846.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-926.52	$2,769.00
07/11/2017	BILL	LI LIVING TRUST	$3,695.52	$3,695.52
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-964.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-964.00	$964.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-964.00	$1,928.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-965.38	$2,892.00
07/07/2016	BILL	LI LIVING TRUST	$3,857.38	$3,857.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-937.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-937.00	$937.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-937.00	$1,874.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-937.17	$2,811.00
07/02/2015	BILL	LI LIVING TRUST	$3,748.17	$3,748.17
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-982.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-982.00	$982.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-982.00	$1,964.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-983.93	$2,946.00
07/03/2014	BILL	LI LIVING TRUST	$3,929.93	$3,929.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-954.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-954.00	$954.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-954.00	$1,908.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-956.61	$2,862.00
07/02/2013	BILL	LI SHOUPING & XIAOJUAN LIU	$3,818.61	$3,818.61
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-927.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-927.00	$927.00
08/06/2012	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 22501	$-1,856.51	$1,854.00
07/10/2012	BILL	LI SHOUPING & XIAOJUAN LIU	$3,710.51	$3,710.51
09/26/2011	PAYMENT	LI SHOUPING CREDIT: D NUM: VISA 4637	$-2,703.00	$0.00
09/26/2011	ADJUSTMENT	posted as check/ s/b CC	$2,703.00	$2,703.00
09/26/2011	VOID	LI SHOUPING & XIAOJUAN LIU CHECK	$-2,703.00	$0.00
08/15/2011	PAYMENT	LI SHOUPING & XIAOJUAN LIU CHECK NUM: 2612	$-902.58	$2,703.00
07/11/2011	BILL	LI SHOUPING & XIAOJUAN LIU	$3,605.58	$3,605.58
03/07/2011	PAYMENT	LI, SHOUPING/LIU XIAOJUAN CHECK NUM: 284	$-875.00	$0.00
01/03/2011	PAYMENT	LI SHOUPING & XIAOJUAN LIU CHECK NUM: 2577	$-875.00	$875.00
10/01/2010	PAYMENT	LI SHOUPING & XIAOJUAN LIU CHECK NUM: 2514	$-875.00	$1,750.00
08/16/2010	PAYMENT	LI SHOUPING & XIAOJUAN LIU CHECK NUM: 2507	$-878.70	$2,625.00
07/09/2010	BILL	LI SHOUPING & XIAOJUAN LIU	$3,503.70	$3,503.70
12/31/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 115848	$-822.00	$0.00
10/05/2009	PAYMENT	TITLE SOURCE CHECK NUM: 22555	$-822.00	$822.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-822.00	$1,644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-825.97	$2,466.00
07/10/2009	BILL	LI SHOUPING & XIAOJUAN LIU	$3,291.97	$3,291.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-799.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$799.00	$799.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-799.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-799.00	$799.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-799.00	$1,598.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-799.24	$2,397.00
07/10/2008	BILL	LI SHOUPING & XIAOJUAN LIU	$3,196.24	$3,196.24
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-2,777.05	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$2,777.05	$2,777.05
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-214.00	$0.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-107.00	$214.00
07/27/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 5844	$-107.13	$321.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$428.13	$428.13
08/10/2005	PAYMENT	DOLORES JONES CHECK BANK: 90_7118 NUM: 1651	$-99.37	$0.00
07/18/2005	BILL	JONES FAMILY TRUST	$99.37	$99.37
08/16/2004	PAYMENT	JONES DOLORES CHECK BANK: 80-7118 NUM: 1415	$-94.21	$0.00
07/06/2004	BILL	JONES FAMILY TRUST	$94.21	$94.21
08/19/2003	PAYMENT	JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170	$-88.35	$0.00
07/18/2003	BILL	JONES FAMILY TRUST	$88.35	$88.35
08/21/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0905	$-84.86	$0.00
07/08/2002	BILL	JONES FAMILY TRUST	$84.86	$84.86
08/21/2001	PAYMENT	JONES DELORES CHECK BANK: 11-7000 NUM: 0653	$-85.67	$0.00
07/11/2001	BILL	JONES FAMILY TRUST	$85.67	$85.67
08/22/2000	PAYMENT	JONES, ALBERT CHECK BANK: 11-7000 NUM: 392	$-85.11	$0.00
07/06/2000	BILL	JONES FAMILY TRUST	$85.11	$85.11
08/13/1999	PAYMENT	ALBERT & DOLRES JONES CHECK BANK: 11-7000 NUM: 114	$-97.02	$0.00
07/12/1999	BILL	JONES FAMILY TRUST	$97.02	$97.02
08/14/1998	PAYMENT	JONES ALBERT & DELORES CHECK	$-99.73	$0.00
07/09/1998	BILL	JONES FAMILY TRUST	$99.73	$99.73
10/07/1997	PAYMENT	JONES ALBERT & DELORES	$-76.41	$0.00
08/19/1997	PAYMENT	ALBERT JONES	$-25.63	$76.41
07/23/1997	BILL	JONES FAMILY TRUST	$102.04	$102.04
08/09/1996	PAYMENT	JONES, ALBERT & D	$-93.08	$0.00
07/11/1996	BILL	JONES FAMILY TRUST	$93.08	$93.08

Tax Account 16-0432-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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