Tax Account 16-0457-05

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Owners

DOUGHTY THOMAS L & CAROLE A
5133 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

DOUGHTY THOMAS L

DOUGHTY CAROLE A

Account Summary

Account ID	16-0457-05
Account Type	Real Estate
Location	5133 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-05

Account Type

Real Estate

Location

5133 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.14
Total	$2,374.14
Paid	$2,374.14
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

$2,374.14

Total

$2,374.14

Paid

$2,374.14

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	$595.14	$0.00	$595.14	$595.14	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.15	$0.00	$2,308.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,244.07	$0.00	$2,244.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,242.93	$0.00	$2,242.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,180.98	$21.51	$2,202.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,120.61	$20.12	$2,140.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,061.99	$0.00	$2,061.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,066.59	$0.00	$2,066.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,109.25	$22.25	$2,131.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,125.68	$0.00	$2,125.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,114.99	$0.00	$2,114.99	$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
08/12/2024	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK 2872	$-2,374.14	$0.00
07/05/2024	BILL	DOUGHTY THOMAS L & CAROLE A	$2,374.14	$2,374.14
08/10/2023	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK 2801	$-2,308.15	$0.00
07/06/2023	BILL	DOUGHTY THOMAS L & CAROLE A	$2,308.15	$2,308.15
07/28/2022	PAYMENT	DOUGHTY, THOMAS & CAROLE A CHECK NUM: 2735	$-2,244.07	$0.00
07/07/2022	BILL	DOUGHTY THOMAS L & CAROLE A	$2,244.07	$2,244.07
08/10/2021	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2666	$-2,242.93	$0.00
07/08/2021	BILL	DOUGHTY THOMAS L & CAROLE A	$2,242.93	$2,242.93
03/01/2021	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2638	$-21.51	$0.00
03/01/2021	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2637	$-545.00	$21.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.79	$566.51
12/16/2020	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2619	$-545.00	$565.72
11/02/2020	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2603	$-545.00	$1,110.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.72	$1,655.72
08/20/2020	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2589	$-545.98	$1,635.00
07/10/2020	BILL	DOUGHTY THOMAS L & CAROLE A	$2,180.98	$2,180.98
03/17/2020	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CREDIT: B NUM: 2563	$-550.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.12	$550.12
01/08/2020	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2551	$-530.00	$530.00
10/16/2019	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2532	$-530.00	$1,060.00
08/19/2019	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2525	$-530.61	$1,590.00
07/08/2019	BILL	DOUGHTY THOMAS L & CAROLE A	$2,120.61	$2,120.61
02/04/2019	PAYMENT	THOMAS DOUGHTY CHECK NUM: 2488	$-515.00	$0.00
01/03/2019	PAYMENT	THOMAS DOUGHTY CHECK NUM: 2480	$-515.00	$515.00
09/21/2018	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2459	$-515.00	$1,030.00
08/14/2018	PAYMENT	THOMAS L DOUGHTY CHECK NUM: 2453	$-516.99	$1,545.00
07/05/2018	BILL	DOUGHTY THOMAS L & CAROLE A	$2,061.99	$2,061.99
03/05/2018	PAYMENT	THOMAS DOUGHTY CHECK NUM: 2419	$-516.00	$0.00
01/03/2018	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2406	$-516.00	$516.00
10/10/2017	PAYMENT	THOMAS L DOUGHTY CHECK NUM: 2385	$-516.00	$1,032.00
08/14/2017	PAYMENT	THOMAS L DOUGHTY CHECK NUM: 2377	$-518.59	$1,548.00
07/11/2017	BILL	DOUGHTY THOMAS L & CAROLE A	$2,066.59	$2,066.59
03/27/2017	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2350	$-549.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$549.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.00	$547.00
01/04/2017	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2332	$-527.00	$527.00
10/10/2016	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2309	$-527.00	$1,054.00
07/28/2016	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2297	$-528.25	$1,581.00
07/07/2016	BILL	DOUGHTY THOMAS L & CAROLE A	$2,109.25	$2,109.25
07/31/2015	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2232	$-2,125.68	$0.00
07/02/2015	BILL	DOUGHTY THOMAS L & CAROLE A	$2,125.68	$2,125.68
08/05/2014	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2151	$-2,114.99	$0.00
07/03/2014	BILL	DOUGHTY THOMAS L & CAROLE A	$2,114.99	$2,114.99
02/25/2014	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2120	$-521.00	$0.00
01/06/2014	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2112	$-521.00	$521.00
09/27/2013	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2088	$-521.00	$1,042.00
08/05/2013	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 2072	$-522.02	$1,563.00
07/02/2013	BILL	DOUGHTY THOMAS L & CAROLE A	$2,085.02	$2,085.02
03/07/2013	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2038	$-509.00	$0.00
01/04/2013	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2023	$-509.00	$509.00
10/01/2012	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1997	$-509.00	$1,018.00
07/20/2012	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1986	$-511.13	$1,527.00
07/10/2012	BILL	DOUGHTY THOMAS L & CAROLE A	$2,038.13	$2,038.13
02/28/2012	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1952	$-495.00	$0.00
12/14/2011	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1933	$-495.00	$495.00
09/20/2011	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1908	$-495.00	$990.00
08/10/2011	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1901	$-496.91	$1,485.00
07/11/2011	BILL	DOUGHTY THOMAS L & CAROLE A	$1,981.91	$1,981.91
02/22/2011	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 1865	$-510.00	$0.00
01/03/2011	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1851	$-510.00	$510.00
09/30/2010	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1811	$-510.00	$1,020.00
08/05/2010	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1804	$-513.91	$1,530.00
07/09/2010	BILL	DOUGHTY THOMAS L & CAROLE A	$2,043.91	$2,043.91
02/24/2010	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1765	$-496.00	$0.00
12/09/2009	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1749	$-496.00	$496.00
09/30/2009	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK NUM: 1725	$-496.00	$992.00
08/04/2009	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1712	$-499.52	$1,488.00
07/10/2009	BILL	DOUGHTY THOMAS L & CAROLE A	$1,987.52	$1,987.52
02/23/2009	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1668	$-482.00	$0.00
01/02/2009	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1651	$-482.00	$482.00
10/02/2008	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1624	$-482.00	$964.00
07/28/2008	PAYMENT	DOUGHTY THOMAS L CHECK BANK: 94 176 NUM: 1608	$-483.77	$1,446.00
07/10/2008	BILL	DOUGHTY THOMAS L & CAROLE A	$1,929.77	$1,929.77
02/26/2008	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK BANK: 94 176 NUM: 1571	$-468.00	$0.00
12/18/2007	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1556	$-468.00	$468.00
09/18/2007	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1525	$-468.00	$936.00
08/06/2007	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94F176 NUM: 1518	$-469.63	$1,404.00
07/12/2007	BILL	DOUGHTY THOMAS L & CAROLE A	$1,873.63	$1,873.63
03/01/2007	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94F176 NUM: 1482	$-455.00	$0.00
12/28/2006	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94*176 NUM: 1461	$-455.00	$455.00
09/12/2006	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94176 NUM: 1434	$-455.00	$910.00
08/01/2006	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94176 NUM: 1415	$-455.05	$1,365.00
07/06/2006	BILL	DOUGHTY THOMAS L & CAROLE A	$1,820.05	$1,820.05
03/03/2006	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94 176 NUM: 1381	$-440.00	$0.00
12/30/2005	PAYMENT	DOUGHTY THOMAS L & CAROLE A CHECK BANK: 94176 NUM: 1362	$-440.00	$440.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-440.00	$880.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-440.85	$1,320.00
07/18/2005	BILL	DOUGHTY THOMAS L & CAROLE A	$1,760.85	$1,760.85
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-427.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-427.00	$427.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-427.00	$854.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-430.26	$1,281.00
07/06/2004	BILL	DOUGHTY THOMAS L & CAROLE A	$1,711.26	$1,711.26
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-399.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-399.00	$399.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-399.00	$798.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-401.03	$1,197.00
07/18/2003	BILL	DOUGHTY THOMAS L & CAROLE A	$1,598.03	$1,598.03
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-385.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-385.00	$385.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-385.00	$770.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-415.47	$1,155.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$415.47	$1,570.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$415.47	$1,155.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-415.47	$739.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-415.47	$1,155.00
07/08/2002	BILL	DOUGHTY THOMAS L & CAROLE A	$1,570.47	$1,570.47
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-385.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-385.42	$385.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-385.42	$770.84
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-415.62	$1,156.26
07/11/2001	BILL	DOUGHTY THOMAS L & CAROLE A	$1,571.88	$1,571.88
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-382.98	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-382.98	$382.98
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-382.98	$765.96
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-413.26	$1,148.94
07/06/2000	BILL	DOUGHTY THOMAS L & CAROLE A	$1,562.20	$1,562.20
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-389.81	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-389.81	$389.81
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-389.81	$779.62
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-420.08	$1,169.43
07/12/1999	BILL	DOUGHTY THOMAS L & CAROLE A	$1,589.51	$1,589.51
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-395.34	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-395.34	$395.34
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-395.34	$790.68
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-425.55	$1,186.02
07/09/1998	BILL	DOUGHTY THOMAS L & CAROLE A	$1,611.57	$1,611.57
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-399.19	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-399.19	$399.19
10/07/1997	PAYMENT	G E CAPITAL MTG	$-399.19	$798.38
08/21/1997	PAYMENT	G E CAPITAL MTG	$-429.47	$1,197.57
07/23/1997	BILL	DOUGHTY THOMAS L & CAROLE A	$1,627.04	$1,627.04
02/27/1997	PAYMENT	G E CAPITAL MTG	$-403.90	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-403.90	$403.90
10/09/1996	PAYMENT	G E CAPITAL MTG	$-403.90	$807.80
08/21/1996	PAYMENT	G E CAPITAL MTG	$-434.15	$1,211.70
07/11/1996	BILL	DOUGHTY THOMAS L & CAROLE A	$1,645.85	$1,645.85

Tax Account 16-0457-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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