Tax Account 16-0441-01

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Owners

WADLEY THOMAS L & TRACY J TTE
PO BOX 3195
WINNEMUCCA, NV 89446

WADLEY THOMAS L TRUSTEE

WADLEY TRACY J TRUSTEE

Account Summary

Account ID	16-0441-01
Account Type	Real Estate
Location	3305 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0441-01

Account Type

Real Estate

Location

3305 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.95
Total	$3,491.95
Paid	$3,491.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,491.95

Total

$3,491.95

Paid

$3,491.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.95	$0.00	$875.95	$875.95	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/03/2025	03/13/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.29	$0.00	$3,241.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,009.19	$0.00	$3,009.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,943.15	$0.00	$2,943.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,860.57	$0.00	$2,860.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,715.16	$0.00	$2,715.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,639.22	$0.00	$2,639.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,637.48	$0.00	$2,637.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,682.48	$0.00	$2,682.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,675.22	$0.00	$2,675.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,642.02	$0.00	$2,642.02	$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 -	$-872.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-872.00	$872.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-872.00	$1,744.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-875.95	$2,616.00
07/05/2024	BILL	WADLEY THOMAS L & TRACY J TTE	$3,491.95	$3,491.95
02/20/2024	PAYMENT	T WADLEY ACH NORW - 035605988	$-810.00	$0.00
12/11/2023	PAYMENT	T WADLEY ACH NORW - 035311292	$-810.00	$810.00
09/14/2023	PAYMENT	T WADLEY ACH NORW - 034994175	$-810.00	$1,620.00
07/21/2023	PAYMENT	T WADLEY ACH NORW - 034824823	$-811.29	$2,430.00
07/06/2023	BILL	WADLEY THOMAS L & TRACY J TTE	$3,241.29	$3,241.29
02/17/2023	PAYMENT	T WADLEY ACH NORW - 034165812	$-752.00	$0.00
12/20/2022	PAYMENT	T WADLEY ACH NORW - 033810519	$-752.00	$752.00
09/19/2022	PAYMENT	T WADLEY ACH NORW - 033458056	$-752.00	$1,504.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-753.19	$2,256.00
07/07/2022	BILL	WADLEY THOMAS L & TRACY J TRS	$3,009.19	$3,009.19
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-731.85	$735.00
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13956	$-738.15	$1,466.85
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-738.15	$2,205.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$738.15	$2,943.15
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$738.15	$2,205.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-738.15	$1,466.85
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-738.15	$2,205.00
07/08/2021	BILL	WADLEY THOMAS L & TRACY	$2,943.15	$2,943.15
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$715.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-715.00	$1,430.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-715.57	$2,145.00
07/10/2020	BILL	WADLEY THOMAS L & TRACY	$2,860.57	$2,860.57
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-681.16	$2,034.00
07/08/2019	BILL	WADLEY THOMAS L & TRACY	$2,715.16	$2,715.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-662.22	$1,977.00
07/05/2018	BILL	WADLEY THOMAS L & TRACY	$2,639.22	$2,639.22
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.48	$1,977.00
07/11/2017	BILL	WADLEY THOMAS L & TRACY	$2,637.48	$2,637.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-672.48	$2,010.00
07/07/2016	BILL	WADLEY THOMAS L & TRACY	$2,682.48	$2,682.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-668.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-668.00	$668.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-668.00	$1,336.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.22	$2,004.00
07/02/2015	BILL	WADLEY THOMAS L & TRACY	$2,675.22	$2,675.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-660.00	$660.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$1,320.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-662.02	$1,980.00
07/03/2014	BILL	WADLEY THOMAS L & TRACY	$2,642.02	$2,642.02
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.22	$1,926.00
07/02/2013	BILL	WADLEY THOMAS L & TRACY	$2,568.22	$2,568.22
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-624.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-624.00	$1,248.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.55	$1,872.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$624.55	$2,496.55
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.55	$1,872.00
07/10/2012	BILL	WADLEY THOMAS L & TRACY	$2,496.55	$2,496.55
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-606.00	$1,212.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-608.98	$1,818.00
07/11/2011	BILL	WADLEY THOMAS L & TRACY	$2,426.98	$2,426.98
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-628.00	$628.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-628.00	$1,256.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-630.77	$1,884.00
07/09/2010	BILL	WADLEY THOMAS L & TRACY	$2,514.77	$2,514.77
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-600.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-600.00	$600.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-600.00	$1,200.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-601.89	$1,800.00
07/10/2009	BILL	WADLEY THOMAS L & TRACY	$2,401.89	$2,401.89
02/27/2009	PAYMENT	HENRIOD GERALD L & SONDRA K CHECK BANK: 94 169 NUM: 7914	$-559.00	$0.00
12/29/2008	PAYMENT	HENRIOD SONDRA K CHECK BANK: 94*169 NUM: 7874	$-559.00	$559.00
10/01/2008	PAYMENT	HENRIOD, SONDRA K/WADLEY, TRAC CHECK BANK: 94 169 NUM: 7801	$-559.00	$1,118.00
08/04/2008	PAYMENT	HENRIOD, SONDRA K/WADLEY, TRAC CHECK BANK: 94 169 NUM: 7763	$-560.43	$1,677.00
07/10/2008	BILL	HENRIOD GERALD L & SONDRA K	$2,237.43	$2,237.43
02/29/2008	PAYMENT	HENRIOD SONDRA K CHECK BANK: 94*169 NUM: 7659	$-543.00	$0.00
12/31/2007	PAYMENT	HENRIOD SONDRA K CASH	$-543.00	$543.00
08/16/2007	PAYMENT	HENRIOD SONDRA K CHECK BANK: 94*169 NUM: 7516	$-1,086.22	$1,086.00
07/12/2007	BILL	HENRIOD GERALD L & SONDRA K	$2,172.22	$2,172.22
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-519.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-519.00	$519.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-519.00	$1,038.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-519.31	$1,557.00
07/06/2006	BILL	HENRIOD GERALD L & SONDRA K	$2,076.31	$2,076.31
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-65.00	$0.00
11/07/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302233	$-65.00	$65.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-65.00	$130.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-68.01	$195.00
07/18/2005	BILL	ECHEVERRIA PROFIT SHARING PLAN	$263.01	$263.01
09/08/2004	PAYMENT	RCHEVERRIA ROY A. TRUST CHECK BANK: 82-106 NUM: 2046	$-186.00	$0.00
08/05/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007567	$-63.38	$186.00
07/06/2004	BILL	UPSHAW EVERETT R & BEVERLY J	$249.38	$249.38
01/05/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2492	$-116.00	$0.00
10/07/2003	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2477	$-58.00	$116.00
08/19/2003	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474	$-59.88	$174.00
07/18/2003	BILL	UPSHAW EVERETT R & BEVERLY J	$233.88	$233.88
12/27/2002	PAYMENT	UPSHAW EVERETT R CHECK BANK: 11-7000 NUM: 2399	$-112.00	$0.00
10/09/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2360	$-56.00	$112.00
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-56.64	$168.00
07/08/2002	BILL	UPSHAW EVERETT R & BEVERLY J	$224.64	$224.64
01/02/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2186	$-113.20	$0.00
10/04/2001	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2119	$-56.60	$113.20
08/21/2001	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065	$-56.92	$169.80
07/11/2001	BILL	UPSHAW EVERETT R & BEVERLY J	$226.72	$226.72
12/29/2000	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 1370	$-112.44	$0.00
10/05/2000	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 1303	$-56.22	$112.44
08/28/2000	PAYMENT	UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281	$-56.58	$168.66
07/06/2000	BILL	UPSHAW EVERETT R & BEVERLY J	$225.24	$225.24
12/23/1999	PAYMENT	BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1150	$-49.00	$0.00
12/22/1999	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 1149	$-49.00	$49.00
10/14/1999	PAYMENT	BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1104	$-49.00	$98.00
08/17/1999	PAYMENT	UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066	$-49.16	$147.00
07/12/1999	BILL	UPSHAW EVERETT R & BEVERLY J	$196.16	$196.16
12/29/1998	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK	$-100.72	$0.00
10/07/1998	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK	$-50.36	$100.72
08/18/1998	PAYMENT	UPSHAW EVERETT CHECK	$-50.53	$151.08
07/09/1998	BILL	UPSHAW EVERETT R & BEVERLY J	$201.61	$201.61
03/06/1998	PAYMENT	EVERETT & BEVERLY UPSHAW	$-42.91	$0.00
01/16/1998	PAYMENT	EVERETT UPSHAW	$-87.54	$42.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$130.45
08/19/1997	PAYMENT	EVERETT UPSHAW	$-43.07	$128.73
07/23/1997	BILL	UPSHAW EVERETT R & BEVERLY J	$171.80	$171.80
01/03/1997	PAYMENT	UPSHAW EVERETT & BEVERLY	$-78.16	$0.00
10/09/1996	PAYMENT	UPSHAW EVERETT	$-39.08	$78.16
08/14/1996	PAYMENT	UPSHAW EVERETT & BEVERLY	$-39.35	$117.24
07/11/1996	BILL	UPSHAW EVERETT R & BEVERLY J	$156.59	$156.59

Tax Account 16-0441-01

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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