Tax Account 16-0457-08

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Owners

ELORDI JULIE
5167 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0457-08
Account Type	Real Estate
Location	5167 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-08

Account Type

Real Estate

Location

5167 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.21
Total	$2,699.21
Paid	$2,699.21
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

$2,699.21

Total

$2,699.21

Paid

$2,699.21

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	$677.21	$0.00	$677.21	$677.21	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.76	$0.00	$2,623.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,437.41	$0.00	$2,437.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,338.88	$0.00	$2,338.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,238.76	$0.00	$2,238.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,164.72	$0.00	$2,164.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,070.52	$0.00	$2,070.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,077.98	$0.00	$2,077.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,122.41	$0.00	$2,122.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,139.19	$0.00	$2,139.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,129.42	$0.00	$2,129.42	$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	PNC MORTGAGE ACH CORE -	$-674.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-674.00	$674.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-674.00	$1,348.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-677.21	$2,022.00
07/05/2024	BILL	ELORDI JULIE	$2,699.21	$2,699.21
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-658.76	$1,965.00
07/06/2023	BILL	ELORDI JULIE	$2,623.76	$2,623.76
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.00	$609.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282303. REASON: DUPLICATE POSTING...	$609.00	$1,218.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.00	$609.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.00	$1,218.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-610.41	$1,827.00
07/07/2022	BILL	ELORDI JULIE	$2,437.41	$2,437.41
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-584.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.88	$1,752.00
07/08/2021	BILL	ELORDI JULIE	$2,338.88	$2,338.88
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$559.00	$1,118.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.90	$1,118.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-55.90	$1,062.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-559.00	$1,118.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.76	$1,677.00
07/10/2020	BILL	ELORDI JULIE	$2,238.76	$2,238.76
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-541.00	$541.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-541.72	$1,623.00
07/08/2019	BILL	ELORDI JULIE	$2,164.72	$2,164.72
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-517.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-517.00	$517.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-517.00	$1,034.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-519.52	$1,551.00
07/05/2018	BILL	ELORDI JULIE	$2,070.52	$2,070.52
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-519.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-519.00	$519.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-519.00	$1,038.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-520.98	$1,557.00
07/11/2017	BILL	ELORDI JULIE	$2,077.98	$2,077.98
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-530.00	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29807	$-530.00	$530.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-530.00	$1,060.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-532.41	$1,590.00
07/07/2016	BILL	ELORDI JULIE	$2,122.41	$2,122.41
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-534.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-534.00	$534.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-534.00	$1,068.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-537.19	$1,602.00
07/02/2015	BILL	ELORDI JULIE	$2,139.19	$2,139.19
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-532.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-532.00	$532.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-532.00	$1,064.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-533.42	$1,596.00
07/03/2014	BILL	ELORDI JULIE	$2,129.42	$2,129.42
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-525.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-525.00	$525.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-525.00	$1,050.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-525.84	$1,575.00
07/02/2013	BILL	ELORDI JULIE	$2,100.84	$2,100.84
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-536.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-536.00	$536.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-536.00	$1,072.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-538.61	$1,608.00
07/10/2012	BILL	ELORDI JULIE	$2,146.61	$2,146.61
02/28/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10001048	$-499.00	$0.00
11/18/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20795	$-499.00	$499.00
09/19/2011	PAYMENT	FARSTVEET CHERI CHECK NUM: 5531	$-499.00	$998.00
08/11/2011	PAYMENT	FARSTVEET, CHERI CHECK NUM: 0000005520	$-502.67	$1,497.00
07/11/2011	BILL	FARSTVEET CRAIG N & CHERI TRUS	$1,999.67	$1,999.67
03/07/2011	PAYMENT	FARSTVEET, CHERI CHECK NUM: 0000005475	$-496.00	$0.00
01/03/2011	PAYMENT	FARSTVEET, CRAIG & CHERI CHECK NUM: 8022	$-496.00	$496.00
10/01/2010	PAYMENT	FARSTVEET, CHERI CHECK NUM: 000005425	$-496.00	$992.00
08/13/2010	PAYMENT	FARSTVEET, CHERI CHECK NUM: 000005415	$-499.49	$1,488.00
07/09/2010	BILL	FARSTVEET CHERI F T & CRAIG N	$1,987.49	$1,987.49
03/01/2010	PAYMENT	FARSTVEET CHERI CHECK NUM: 5369	$-483.00	$0.00
12/28/2009	PAYMENT	FARSTVEET CHERI CHECK NUM: 5345	$-483.00	$483.00
10/01/2009	PAYMENT	FARSTVEET CHERI CHECK NUM: 5320	$-483.00	$966.00
08/10/2009	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 169 NUM: 5305	$-483.74	$1,449.00
07/10/2009	BILL	FARSTVEET CHERI F T & CRAIG N	$1,932.74	$1,932.74
03/02/2009	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94*169 NUM: 7703	$-469.00	$0.00
01/02/2009	PAYMENT	FARSTVEET, CHERI CHECK BANK: 169 NUM: 000005239	$-469.00	$469.00
10/03/2008	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 169 NUM: 5214	$-469.00	$938.00
08/15/2008	PAYMENT	FARSTVEET CHERI CHECK BANK: 169 NUM: 5196	$-469.59	$1,407.00
07/10/2008	BILL	FARSTVEET CHERI F T & CRAIG N	$1,876.59	$1,876.59
12/31/2007	PAYMENT	FARSTVEET CHERI F CHECK BANK: 169 NUM: 5127	$-910.00	$0.00
09/27/2007	PAYMENT	FARSTVEET CHERI F T CHECK BANK: 169 NUM: 5101	$-455.00	$910.00
08/16/2007	PAYMENT	FARSTVEET, CHERI CHECK BANK: 169 NUM: 000005085	$-456.98	$1,365.00
07/12/2007	BILL	FARSTVEET CHERI F T & CRAIG N	$1,821.98	$1,821.98
12/27/2006	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94*169 NUM: 7311	$-884.00	$0.00
09/27/2006	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94169 NUM: 7249	$-442.00	$884.00
08/22/2006	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94169 NUM: 7217	$-443.89	$1,326.00
07/06/2006	BILL	FARSTVEET CHERI F T & CRAIG N	$1,769.89	$1,769.89
02/27/2006	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94 169 NUM: 7065	$-428.00	$0.00
12/29/2005	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94169 NUM: 7008	$-428.00	$428.00
10/04/2005	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 6928	$-428.00	$856.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94 169 NUM: 6928	$428.00	$1,284.00
10/03/2005	VOID	FARSTVEET, CRAIG & CHERI CHECK BANK: 94 169 NUM: 6928	$-428.00	$856.00
08/15/2005	PAYMENT	FARSTVEET CHERI F CHECK BANK: 94169 NUM: 6884	$-428.17	$1,284.00
07/18/2005	BILL	FARSTVEET CHERI F T & CRAIG N	$1,712.17	$1,712.17
03/02/2005	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94169 NUM: 6741	$-416.00	$0.00
12/27/2004	PAYMENT	FARSTVEET CHERI/CRAIG CHECK BANK: 94*169 NUM: 6672	$-416.00	$416.00
09/30/2004	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 6583	$-416.00	$832.00
08/16/2004	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 6547	$-416.01	$1,248.00
07/06/2004	BILL	FARSTVEET CHERI F T & CRAIG N	$1,664.01	$1,664.01
03/02/2004	PAYMENT	FARSTVEET CHERI CHECK BANK: 94*169 NUM: 6375	$-388.00	$0.00
01/02/2004	PAYMENT	FARSTVEET CHERI CHECK BANK: 94*169 NUM: 6337	$-388.00	$388.00
10/06/2003	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94*169 NUM: 6234	$-388.00	$776.00
08/19/2003	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94F169 NUM: 6176	$-390.13	$1,164.00
07/18/2003	BILL	FARSTVEET CHERI F T & CRAIG N	$1,554.13	$1,554.13
03/03/2003	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 5971	$-374.00	$0.00
12/31/2002	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 5721	$-374.00	$374.00
10/07/2002	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 5872	$-374.00	$748.00
08/21/2002	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 5809	$-405.25	$1,122.00
07/08/2002	BILL	FARSTVEET CHERI F T & CRAIG N	$1,527.25	$1,527.25
02/28/2002	PAYMENT	FARSTVEET CHERI F CHECK BANK: 94-169 NUM: 5491	$-374.60	$0.00
01/02/2002	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 5398	$-374.60	$374.60
09/26/2001	PAYMENT	FARSTVEET CHERI F CHECK BANK: 94-169 NUM: 5277	$-374.60	$749.20
08/22/2001	PAYMENT	FARSTVEET CHERI F CHECK BANK: 94-169 NUM: 5223	$-404.87	$1,123.80
07/11/2001	BILL	FARSTVEET CHERI F T & CRAIG N	$1,528.67	$1,528.67
03/05/2001	PAYMENT	FARSTVEET CHERI F T CHECK BANK: 94-169 NUM: 4986	$-372.25	$0.00
12/28/2000	PAYMENT	FARSTVEET CHERI F CHECK BANK: 94-169 NUM: 4863	$-372.25	$372.25
09/27/2000	PAYMENT	FARSTVEET CHERI CHECK BANK: 94-169 NUM: 4757	$-372.25	$744.50
08/21/2000	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 4706	$-402.54	$1,116.75
07/06/2000	BILL	FARSTVEET CHERI F T & CRAIG N	$1,519.29	$1,519.29
03/06/2000	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 4458	$-386.23	$0.00
12/30/1999	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 4358	$-386.23	$386.23
09/23/1999	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 4194	$-386.23	$772.46
08/12/1999	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK BANK: 94-169 NUM: 4132	$-416.43	$1,158.69
07/12/1999	BILL	FARSTVEET CHERI F T & CRAIG N	$1,575.12	$1,575.12
03/02/1999	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK	$-391.62	$0.00
12/23/1998	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK	$-391.62	$391.62
10/01/1998	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK	$-391.62	$783.24
08/11/1998	PAYMENT	FARSTVEET CHERI F T & CRAIG N CHECK	$-422.00	$1,174.86
07/09/1998	BILL	FARSTVEET CHERI F T & CRAIG N	$1,596.86	$1,596.86
03/03/1998	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-333.17	$0.00
12/23/1997	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-333.17	$333.17
10/03/1997	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-333.17	$666.34
08/11/1997	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-363.33	$999.51
07/23/1997	BILL	FARSTVEET CHERI F T & CRAIG N	$1,362.84	$1,362.84
03/04/1997	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-335.85	$0.00
01/02/1997	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-335.85	$335.85
10/07/1996	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-335.85	$671.70
08/14/1996	PAYMENT	FARSTVEET CHERI F T & CRAIG N	$-366.21	$1,007.55
07/11/1996	BILL	FARSTVEET CHERI F T & CRAIG N	$1,373.76	$1,373.76

Tax Account 16-0457-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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