Tax Account 16-0516-06

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Owners

ILSLEY CHARLES JOSEPH & STACY DAWN
4147 BROKEN HILL RD
WINNEMUCCA, NV 89445

ILSLEY CHARLES JOSEPH

ILSLEY STACY DAWN

Account Summary

Account ID	16-0516-06
Account Type	Real Estate
Location	4147 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0516-06

Account Type

Real Estate

Location

4147 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.10
Total	$3,683.10
Paid	$3,683.10
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

$3,683.10

Total

$3,683.10

Paid

$3,683.10

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	$923.10	$0.00	$923.10	$923.10	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.99	$0.00	$3,578.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,477.89	$0.00	$3,477.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,466.85	$0.00	$3,466.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,452.47	$0.00	$3,452.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,297.13	$0.00	$3,297.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,204.02	$0.00	$3,204.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,208.02	$0.00	$3,208.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,272.27	$0.00	$3,272.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,270.53	$0.00	$3,270.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,246.04	$0.00	$3,246.04	$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	FREEDOM MORTGAGE ACH CORE -	$-920.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-920.00	$920.00
10/16/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 15435	$-920.00	$1,840.00
09/18/2024	ADJUSTMENT	SOUTHWEST GAS CORPORATION CHECK 2217695 VOIDED PAYMENT: 384381. REASON: PROPERTY NO LONGER OWNED BY SW GAS - REFUND $2760.	$2,760.00	$2,760.00
08/19/2024	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2217695	$-2,760.00	$0.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-923.10	$2,760.00
07/05/2024	BILL	ILSLEY CHARLES JOSEPH & STACY DAWN	$3,683.10	$3,683.10
08/21/2023	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2195948	$-2,682.00	$0.00
08/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14915	$-896.99	$2,682.00
07/06/2023	BILL	SOUTHWEST GAS CORPORATION	$3,578.99	$3,578.99
05/02/2023	PAYMENT	SOUTHWEST GAS CORPORATION SYS 2172855 ORIG: CHECK	$-3,477.89	$0.00
05/02/2023	ADJUSTMENT	SOUTHWEST GAS CORPORATION CHECK 2172855 VOIDED PAYMENT: 276527. REASON: REMOVE UNER $5 BALANCE...PB	$3,477.89	$3,477.89
08/16/2022	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2172855	$-3,477.89	$0.00
07/07/2022	BILL	SOUTHWEST GAS CORPORATION	$3,477.89	$3,477.89
08/16/2021	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 7618.47	$-3,466.85	$0.00
07/08/2021	BILL	SOUTHWEST GAS CORPORATION	$3,466.85	$3,466.85
08/18/2020	PAYMENT	SOUTHWEST GAS CHECK NUM: 2127669	$-3,452.47	$0.00
08/18/2020	ADJUSTMENT	posted wrong amount..pb NUM: 2127669	$3,452.47	$3,452.47
08/17/2020	VOID	SOUTHWEST GAS CORPORATION CHECK NUM: 2127669	$-3,452.47	$0.00
07/10/2020	BILL	SOUTHWEST GAS CORPORATION	$3,452.47	$3,452.47
08/16/2019	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2103250	$-3,297.13	$0.00
07/08/2019	BILL	SOUTHWEST GAS CORPORATION	$3,297.13	$3,297.13
08/21/2018	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
08/21/2018	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 535533	$-3,204.02	$0.22
07/05/2018	BILL	SOUTHWEST GAS CORPORATION	$3,204.24	$3,204.24
08/21/2017	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2047434	$-3,208.02	$0.00
07/11/2017	BILL	SOUTHWEST GAS CORPORATION	$3,208.02	$3,208.02
08/15/2016	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 477156	$-3,272.27	$0.00
07/07/2016	BILL	SOUTHWEST GAS CORPORATION	$3,272.27	$3,272.27
08/17/2015	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 1475360	$-3,270.53	$0.00
07/02/2015	BILL	SOUTHWEST GAS CORPORATION	$3,270.53	$3,270.53
08/20/2014	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 1440533	$-3,246.04	$0.00
07/03/2014	BILL	SOUTHWEST GAS CORPORATION	$3,246.04	$3,246.04
08/27/2013	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 1404481	$-3,189.11	$0.00
07/02/2013	BILL	SOUTHWEST GAS CORPORATION	$3,189.11	$3,189.11
08/17/2012	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 1366520	$-3,180.52	$0.00
07/10/2012	BILL	UTILITY FINANCIAL CORPORATION	$3,180.52	$3,180.52
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-738.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-738.93	$2,214.00
07/11/2011	BILL	THACKER WILLIAM S & BOBBI L	$2,952.93	$2,952.93
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-734.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-734.00	$734.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-734.00	$1,468.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-737.29	$2,202.00
07/09/2010	BILL	THACKER WILLIAM S & BOBBI L	$2,939.29	$2,939.29
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-714.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-714.00	$714.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-714.00	$1,428.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-714.83	$2,142.00
07/10/2009	BILL	THACKER WILLIAM S & BOBBI L	$2,856.83	$2,856.83
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-693.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-693.00	$693.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-693.00	$1,386.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-694.77	$2,079.00
07/10/2008	BILL	THACKER WILLIAM S & BOBBI L	$2,773.77	$2,773.77
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-673.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-673.00	$673.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-673.00	$1,346.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-674.05	$2,019.00
07/12/2007	BILL	THACKER WILLIAM S & BOBBI L	$2,693.05	$2,693.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-654.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-654.00	$654.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-654.00	$1,308.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-654.12	$1,962.00
07/06/2006	BILL	THACKER WILLIAM S & BOBBI L	$2,616.12	$2,616.12
03/15/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 302684	$-633.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-633.00	$633.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-633.00	$1,266.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-634.71	$1,899.00
07/18/2005	BILL	TROUTMAN ANTHONY L & JULIA A	$2,533.71	$2,533.71
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-615.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-615.00	$615.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-615.00	$1,230.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-616.16	$1,845.00
07/06/2004	BILL	TROUTMAN ANTHONY L & JULIA A	$2,461.16	$2,461.16
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-573.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-573.00	$573.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-573.00	$1,146.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-576.03	$1,719.00
07/18/2003	BILL	TROUTMAN ANTHONY L & JULIA A	$2,295.03	$2,295.03
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-556.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-556.00	$556.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-556.00	$1,112.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-588.09	$1,668.00
07/08/2002	BILL	TROUTMAN ANTHONY L & JULIA A	$2,256.09	$2,256.09
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-556.86	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-556.86	$556.86
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-162.53	$1,113.72
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-394.33	$1,276.25
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-587.07	$1,670.58
07/11/2001	BILL	TROUTMAN ANTHONY L & JULIA A	$2,257.65	$2,257.65
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-553.31	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-553.31	$553.31
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-553.31	$1,106.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-583.56	$1,659.93
07/06/2000	BILL	TROUTMAN ANTHONY L & JULIA A	$2,243.49	$2,243.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-582.18	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-582.18	$582.18
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-582.18	$1,164.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-612.41	$1,746.54
07/12/1999	BILL	TROUTMAN ANTHONY L & JULIA A	$2,358.95	$2,358.95
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-69.83	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-69.83	$69.83
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-69.83	$139.66
08/20/1998	PAYMENT	ROY ECHEVERRIA CHECK	$-70.11	$209.49
07/09/1998	BILL	ECHEVERRIA ROY A & MARY P	$279.60	$279.60
08/11/1997	PAYMENT	WESTERN TITLE COMPANY	$-286.03	$0.00
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$286.03	$286.03
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-57.94	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-57.94	$57.94
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-57.94	$115.88
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-58.15	$173.82
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$231.97	$231.97

Tax Account 16-0516-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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