Tax Account 16-0543-28

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Owners

MULLEN RHONDA R & JOHN E
4080 MYERS LN
WINNEMUCCA, NV 89445

MULLEN RHONDA R

MULLEN JOHN E

Account Summary

Account ID	16-0543-28
Account Type	Real Estate
Location	4080 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0543-28

Account Type

Real Estate

Location

4080 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.60
Total	$1,275.60
Paid	$1,275.60
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

$1,275.60

Total

$1,275.60

Paid

$1,275.60

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	$321.60	$0.00	$321.60	$321.60	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.60	$0.00	$1,241.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,208.57	$0.00	$1,208.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,176.51	$0.00	$1,176.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$954.98	$0.00	$954.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$938.61	$0.00	$938.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$925.67	$0.00	$925.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$857.48	$0.00	$857.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$872.04	$0.00	$872.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$870.10	$0.00	$870.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$879.90	$0.00	$879.90	$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
07/17/2024	PAYMENT	MULLEN RHONDA R & JOHN E CHECK 2772	$-1,275.60	$0.00
07/05/2024	BILL	MULLEN RHONDA R & JOHN E	$1,275.60	$1,275.60
08/04/2023	PAYMENT	MULLEN RHONDA R & JOHN E CHECK 2481	$-1,241.60	$0.00
07/06/2023	BILL	MULLEN RHONDA R & JOHN E	$1,241.60	$1,241.60
07/25/2022	PAYMENT	MULLEN RHONDA & JOHN CHECK NUM: 2452	$-1,208.57	$0.00
07/07/2022	BILL	ORR RHONDA R	$1,208.57	$1,208.57
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-294.00	$294.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-294.51	$882.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$294.51	$1,176.51
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$294.51	$882.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-294.51	$587.49
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-294.51	$882.00
07/08/2021	BILL	ORR RHONDA R	$1,176.51	$1,176.51
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-240.98	$714.00
07/10/2020	BILL	ORR RHONDA R	$954.98	$954.98
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.61	$702.00
07/08/2019	BILL	ORR RHONDA R	$938.61	$938.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.67	$693.00
07/05/2018	BILL	ORR RHONDA R	$925.67	$925.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.48	$642.00
07/11/2017	BILL	ORR RHONDA R	$857.48	$857.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.04	$654.00
07/07/2016	BILL	ORR RHONDA R	$872.04	$872.04
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-217.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.10	$651.00
07/02/2015	BILL	ORR RHONDA R	$870.10	$870.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-219.00	$219.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-222.90	$657.00
07/03/2014	BILL	ORR RHONDA R	$879.90	$879.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.82	$651.00
07/02/2013	BILL	ORR RHONDA R	$871.82	$871.82
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-233.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-233.00	$466.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.96	$699.00
07/10/2012	BILL	RUIZ OSCAR B	$934.96	$934.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-224.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-224.00	$224.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-224.75	$672.00
07/11/2011	BILL	RUIZ OSCAR B	$896.75	$896.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-228.00	$0.00
12/10/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 3442749	$-228.00	$228.00
09/24/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002406553	$-228.00	$456.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-230.13	$684.00
07/09/2010	BILL	RUIZ OSCAR B	$914.13	$914.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-214.00	$214.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-214.00	$428.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-215.54	$642.00
07/10/2009	BILL	RUIZ OSCAR B	$857.54	$857.54
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-210.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-210.00	$210.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
07/31/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11610	$-212.65	$630.00
07/10/2008	BILL	MYERS LANA & ANNA MYERS	$842.65	$842.65
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-97.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-97.00	$97.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-3.88	$194.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.88	$197.88
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-97.00	$194.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-98.98	$291.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$389.98	$389.98
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-96.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-96.00	$96.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-96.00	$192.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-99.52	$288.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$387.52	$387.52
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-93.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-93.00	$93.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-93.00	$186.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-95.99	$279.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$374.99	$374.99
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-93.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-93.00	$93.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-93.00	$186.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-96.22	$279.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$375.22	$375.22
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-89.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-89.00	$89.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-89.00	$178.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-90.17	$267.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$357.17	$357.17
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-79.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-79.00	$79.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-79.00	$158.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-110.42	$237.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$347.42	$347.42
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-79.81	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-79.81	$79.81
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-79.81	$159.62
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-110.06	$239.43
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$349.49	$349.49
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-79.38	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-79.38	$79.38
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-79.38	$158.76
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-109.65	$238.14
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$347.79	$347.79
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-83.10	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-83.10	$83.10
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-83.10	$166.20
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-113.38	$249.30
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$362.68	$362.68
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-69.83	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-69.83	$69.83
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-69.83	$139.66
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-70.11	$209.49
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$279.60	$279.60
03/10/1998	PAYMENT	MYERS FANNIE	$-65.48	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-65.48	$65.48
10/08/1997	PAYMENT	MYERS FANNIE	$-65.48	$130.96
08/06/1997	PAYMENT	FANNIE MYERS	$-65.84	$196.44
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$262.28	$262.28
02/28/1997	PAYMENT	FANNIE MYERS	$-58.82	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-58.82	$58.82
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-58.82	$117.64
08/08/1996	PAYMENT	MYERS FANNIE	$-59.06	$176.46
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$235.52	$235.52

Tax Account 16-0543-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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