Tax Account 16-0446-03

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Owners

RUSSELL DAVID L & MICHELE P
3249 PAIUTE ST
WINNEMUCCA, NV 89445

RUSSELL DAVID L

RUSSELL MICHELE P

Account Summary

Account ID	16-0446-03
Account Type	Real Estate
Location	3249 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-03

Account Type

Real Estate

Location

3249 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,255.76
Total	$4,255.76
Paid	$4,255.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,255.76

Total

$4,255.76

Paid

$4,255.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,066.76	$0.00	$1,066.76	$1,066.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,134.95	$0.00	$4,134.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,017.66	$0.00	$4,017.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,586.17	$0.00	$3,586.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,633.55	$0.00	$3,633.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,362.33	$0.00	$3,362.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,213.28	$0.00	$3,213.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,203.74	$0.00	$3,203.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,256.45	$0.00	$3,256.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,242.11	$0.00	$3,242.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,174.06	$0.00	$3,174.06	$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	EVERGREEN HOME LOANS ACH CORE -	$-1,063.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,063.00	$1,063.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,063.00	$2,126.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,066.76	$3,189.00
07/05/2024	BILL	RUSSELL DAVID L & MICHELE P	$4,255.76	$4,255.76
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,033.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,033.00	$1,033.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,033.00	$2,066.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,035.95	$3,099.00
07/06/2023	BILL	RUSSELL DAVID L & MICHELE P	$4,134.95	$4,134.95
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,004.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,004.00	$1,004.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,004.00	$2,008.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,005.66	$3,012.00
07/07/2022	BILL	RUSSELL DAVID L & MICHELE P	$4,017.66	$4,017.66
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-896.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-896.00	$896.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-896.00	$1,792.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-898.17	$2,688.00
07/08/2021	BILL	RUSSELL DAVID L & MICHELE P	$3,586.17	$3,586.17
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-908.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-908.00	$908.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$908.00	$1,816.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-908.00	$908.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$90.80	$1,816.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-90.80	$1,725.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-908.00	$1,816.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-909.55	$2,724.00
07/10/2020	BILL	SHOLTY JAMES	$3,633.55	$3,633.55
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-840.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-840.00	$840.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-840.00	$1,680.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-842.33	$2,520.00
07/08/2019	BILL	SHOLTY JAMES	$3,362.33	$3,362.33
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-803.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-803.00	$803.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$803.00	$1,606.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-803.00	$803.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-803.00	$1,606.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-804.28	$2,409.00
07/05/2018	BILL	SHOLTY JAMES	$3,213.28	$3,213.28
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-800.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019166083	$-800.00	$800.00
09/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31436	$-800.00	$1,600.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041434	$-803.74	$2,400.00
07/11/2017	BILL	PEREZ JOSE	$3,203.74	$3,203.74
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.00	$1,628.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.45	$2,442.00
07/07/2016	BILL	PEREZ JOSE	$3,256.45	$3,256.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-810.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-812.11	$2,430.00
07/02/2015	BILL	PEREZ JOSE	$3,242.11	$3,242.11
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-793.00	$793.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-795.06	$2,379.00
07/03/2014	BILL	PEREZ JOSE	$3,174.06	$3,174.06
08/15/2013	PAYMENT	RODRIQUEZ BIANCA CASH	$-447.41	$0.00
07/02/2013	BILL	PEREZ JOSE	$447.41	$447.41
08/07/2012	PAYMENT	PEREZ JOSE CREDIT: D NUM: VISA 4117	$-414.26	$0.00
07/10/2012	BILL	PEREZ JOSE	$414.26	$414.26
03/02/2012	PAYMENT	JONES, L L OR L M CHECK NUM: 2272	$-95.00	$0.00
12/29/2011	PAYMENT	JONES LL OR L.M. CHECK NUM: 2232	$-95.00	$95.00
09/28/2011	PAYMENT	JONES LL OR LM CHECK NUM: 2165	$-95.00	$190.00
08/09/2011	PAYMENT	JONES, L L OR L M CHECK NUM: 2124	$-98.58	$285.00
07/11/2011	BILL	JONES LARRY L & LYNN M	$383.58	$383.58
03/04/2011	PAYMENT	JONES, L L OR L M CHECK NUM: 1993	$-89.00	$0.00
12/29/2010	PAYMENT	JONES L L CHECK NUM: 1941	$-89.00	$89.00
09/28/2010	PAYMENT	JONES LARRY L & LYNN M CHECK NUM: 1842	$-89.00	$178.00
08/10/2010	PAYMENT	JONES L L CHECK NUM: 1793	$-91.48	$267.00
07/09/2010	BILL	JONES LARRY L & LYNN M	$358.48	$358.48
03/02/2010	PAYMENT	JONES LARRY L & LYNN M CHECK NUM: 1616	$-84.00	$0.00
12/22/2009	PAYMENT	JONES LARRY L & LYNN M CHECK NUM: 1544	$-84.00	$84.00
09/29/2009	PAYMENT	JONES LARRY L & LYNN M CHECK NUM: 1489	$-84.00	$168.00
07/31/2009	PAYMENT	JONES, L L OR L M CHECK BANK: 94 7074 NUM: 1387	$-85.55	$252.00
07/10/2009	BILL	JONES LARRY L & LYNN M	$337.55	$337.55
02/25/2009	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 94*7074 NUM: 1242	$-78.00	$0.00
12/30/2008	PAYMENT	JONES, L L OR L M CHECK BANK: 94 7074 NUM: 1182	$-78.00	$78.00
10/02/2008	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 94*7074 NUM: 1076	$-78.00	$156.00
08/05/2008	PAYMENT	JONES, L L OR L M CHECK BANK: 94 7074 NUM: 1029	$-79.41	$234.00
07/10/2008	BILL	JONES LARRY L & LYNN M	$313.41	$313.41
02/13/2008	PAYMENT	L.L. JONES CHECK BANK: 90*7118 NUM: 7068	$-74.00	$0.00
12/28/2007	PAYMENT	JONES, L L OR L M CHECK BANK: 90 7118 NUM: 7000	$-74.00	$74.00
09/25/2007	PAYMENT	L.L./ L.M. JONES CHECK BANK: 90*7118 NUM: 6859	$-74.00	$148.00
07/31/2007	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90F7118 NUM: 6773	$-74.22	$222.00
07/12/2007	BILL	JONES LARRY L & LYNN M	$296.22	$296.22
02/27/2007	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 6527	$-69.00	$0.00
11/28/2006	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 6380	$-69.00	$69.00
09/19/2006	PAYMENT	JONES L L & L M CHECK BANK: 907118 NUM: 6047	$-69.00	$138.00
07/21/2006	PAYMENT	L.L. JONES CHECK BANK: 90*7118 NUM: 6187	$-71.56	$207.00
07/06/2006	BILL	JONES LARRY L & LYNN M	$278.56	$278.56
02/01/2006	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 907118 NUM: 5870	$-65.00	$0.00
12/30/2005	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 5807	$-65.00	$65.00
09/28/2005	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 5383	$-65.00	$130.00
08/08/2005	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 5296	$-68.01	$195.00
07/18/2005	BILL	JONES LARRY L & LYNN M	$263.01	$263.01
03/02/2005	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 5619	$-62.00	$0.00
01/04/2005	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 5506	$-62.00	$62.00
10/05/2004	PAYMENT	JONES L L OR L M CHECK BANK: 90*7118 NUM: 4920	$-62.00	$124.00
08/04/2004	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 90*7118 NUM: 4799	$-63.38	$186.00
07/06/2004	BILL	JONES LARRY L & LYNN M	$249.38	$249.38
02/06/2004	PAYMENT	JONES LYNN M CHECK BANK: 90*7118 NUM: 4436	$-58.00	$0.00
12/04/2003	PAYMENT	L L/L M JONES CHECK BANK: 90-7118 NUM: 4317	$-58.00	$58.00
08/29/2003	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11F7000 NUM: 4149	$-58.00	$116.00
08/01/2003	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 4097	$-59.88	$174.00
07/18/2003	BILL	JONES LARRY L & LYNN M	$233.88	$233.88
12/20/2002	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11F7000 NUM: 3834	$-112.00	$0.00
10/02/2002	PAYMENT	JONES LYNN M CHECK BANK: 11-7000 NUM: 3695	$-56.00	$112.00
07/31/2002	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 3379	$-56.64	$168.00
07/08/2002	BILL	JONES LARRY L & LYNN M	$224.64	$224.64
02/08/2002	PAYMENT	JONES LARRY L CHECK BANK: 11-7000 NUM: 3069	$-56.60	$0.00
01/08/2002	PAYMENT	JONES LYNN M CHECK BANK: 11-7000 NUM: 3019	$-56.60	$56.60
09/25/2001	PAYMENT	JONES LYNN M CHECK BANK: 11-7000 NUM: 2783	$-56.60	$113.20
08/09/2001	PAYMENT	JONES LYNN M CHECK BANK: 11-7000 NUM: 2672	$-56.92	$169.80
07/11/2001	BILL	JONES LARRY L & LYNN M	$226.72	$226.72
03/02/2001	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 2368	$-56.22	$0.00
12/28/2000	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11*7000 NUM: 2206	$-56.22	$56.22
09/28/2000	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 2047	$-56.22	$112.44
08/18/2000	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 1968	$-56.58	$168.66
07/06/2000	BILL	JONES LARRY L & LYNN M	$225.24	$225.24
03/01/2000	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 1756	$-30.76	$0.00
12/28/1999	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 1471	$-30.76	$30.76
09/28/1999	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 1271	$-30.76	$61.52
08/16/1999	PAYMENT	JONES LARRY L & LYNN M CHECK BANK: 11-7000 NUM: 1150	$-31.04	$92.28
07/12/1999	BILL	JONES LARRY L & LYNN M	$123.32	$123.32
12/23/1998	PAYMENT	JONES LARRY L & LYNN M CHECK	$-63.24	$0.00
10/01/1998	PAYMENT	JONES LARRY L & LYNN M CHECK	$-31.62	$63.24
08/13/1998	PAYMENT	JONES LARRY L & LYNN M CHECK	$-31.89	$94.86
07/09/1998	BILL	JONES LARRY L & LYNN M	$126.75	$126.75
02/27/1998	PAYMENT	JONES LARRY L & LYNN M	$-26.96	$0.00
12/31/1997	PAYMENT	JONES LARRY L & LYNN M	$-26.96	$26.96
10/01/1997	PAYMENT	JONES LARRY L & LYNN M	$-26.96	$53.92
08/07/1997	PAYMENT	JONES LARRY L & LYNN M	$-27.22	$80.88
07/23/1997	BILL	JONES LARRY L & LYNN M	$108.10	$108.10
08/12/1996	PAYMENT	JONES LARRY L & LYNN M	$-98.59	$0.00
07/11/1996	BILL	JONES LARRY L & LYNN M	$98.59	$98.59

Tax Account 16-0446-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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