Tax Account 16-0544-04

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Owners

FRASER TAMARA L
4125 FANNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0544-04
Account Type	Real Estate
Location	4125 FANNIE LN WINNEMUCCA
Balance	$446.64
Currently Due	$446.64

Account ID

16-0544-04

Account Type

Real Estate

Location

4125 FANNIE LN
WINNEMUCCA

Balance

$446.64

Currently Due

$446.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.17
Total	$1,253.81
Paid	$807.17
Balance	$446.64
Due	$446.64
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

$1,213.17

Total

$1,253.81

Paid

$807.17

Balance

$446.64

Due

$446.64

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	$304.17	$0.00	$304.17	$304.17	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Past due	$303.00	$11.04	$303.00	$200.00	$114.04
4	03/03/2025	03/13/2025	Past due	$303.00	$29.60	$303.00	$0.00	$446.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.99	$21.44	$1,202.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,149.76	$0.00	$1,149.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,119.42	$0.00	$1,119.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,150.95	$0.00	$1,150.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,124.28	$0.00	$1,124.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,109.65	$0.00	$1,109.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,105.06	$0.00	$1,105.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,121.45	$0.00	$1,121.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,125.39	$0.00	$1,125.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,140.32	$0.00	$1,140.32	$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	19.80	10.20	10.20
2024-2025	S29	Landfill	78.00	51.43	26.57	26.57
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
04/18/2025	PAYMENT	FRASER TAMARA L CASH	$-200.00	$446.64
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$646.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.60	$644.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.04	$617.04
10/15/2024	PAYMENT	FRASER TAMARA L CASH	$-303.00	$606.00
08/23/2024	PAYMENT	FRASER, TAMARA L CASH	$-304.17	$909.00
07/05/2024	BILL	FRASER TAMARA L	$1,213.17	$1,213.17
03/25/2024	PAYMENT	FRASER TAMARA L CREDIT CC 4952	$-305.72	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.72	$305.72
12/18/2023	PAYMENT	FRASER TAMARA L CREDIT CC 3451	$-295.00	$295.00
11/01/2023	PAYMENT	FRASER TAMARA L CREDIT CC 0402	$-305.72	$590.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.72	$895.72
08/21/2023	PAYMENT	FRASER TAMARA L CREDIT CC 0402	$-295.99	$885.00
07/06/2023	BILL	FRASER TAMARA L	$1,180.99	$1,180.99
01/09/2023	PAYMENT	FRASER TAMARA CREDIT CC 7527	$-574.00	$0.00
08/19/2022	PAYMENT	FRASER TAMARA CASH	$-575.76	$574.00
07/07/2022	BILL	GREEN GERALD L	$1,149.76	$1,149.76
08/04/2021	PAYMENT	GREEN, GERALD/GREEN REMODELING CHECK NUM: 1365	$-1,119.42	$0.00
07/08/2021	BILL	GREEN GERALD L	$1,119.42	$1,119.42
08/07/2020	PAYMENT	GREEN GERALD L CHECK NUM: 224	$-1,150.95	$0.00
07/10/2020	BILL	GREEN GERALD L	$1,150.95	$1,150.95
08/02/2019	PAYMENT	GREEN GERALD L CHECK NUM: 213	$-1,124.28	$0.00
07/08/2019	BILL	GREEN GERALD L	$1,124.28	$1,124.28
08/15/2018	PAYMENT	GREEN GERALD L CHECK NUM: 1274	$-1,109.65	$0.00
07/05/2018	BILL	GREEN GERALD L	$1,109.65	$1,109.65
08/16/2017	PAYMENT	GREEN, GERALD/GREEN REMODELING CHECK NUM: 1263	$-1,105.06	$0.00
07/11/2017	BILL	GREEN GERALD L	$1,105.06	$1,105.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.45	$840.00
07/07/2016	BILL	GREEN GERALD L	$1,121.45	$1,121.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-281.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.39	$843.00
07/02/2015	BILL	GREEN GERALD L	$1,125.39	$1,125.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.68	$0.00
11/24/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459402569	$-285.00	$284.68
07/31/2014	PAYMENT	CLEAVELAND, KATHY & MICHAEL S CHECK NUM: 3926	$-570.64	$569.68
07/03/2014	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,140.32	$1,140.32
02/26/2014	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6924	$-281.00	$0.00
01/06/2014	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6885	$-281.00	$281.00
09/27/2013	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6823	$-281.00	$562.00
08/02/2013	PAYMENT	CLEAVELAND, MICHAEL CHECK NUM: 0000006789	$-284.99	$843.00
07/02/2013	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,127.99	$1,127.99
02/19/2013	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6686	$-288.00	$0.00
12/20/2012	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6646	$-288.00	$288.00
09/14/2012	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6589	$-288.00	$576.00
08/01/2012	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6568	$-291.39	$864.00
07/10/2012	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,155.39	$1,155.39
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.01
02/21/2012	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6467	$-281.00	$0.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$281.97
12/05/2011	PAYMENT	CLEAVELAND, MICHAEL CHECK NUM: 0000006413	$-281.00	$281.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$562.94
09/22/2011	PAYMENT	CLEAVELAND MICHAEL CHECK NUM: 6371	$-281.00	$562.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$843.91
08/01/2011	PAYMENT	CLEAVELAND, MICHAEL CHECK NUM: 0000006343	$-281.00	$843.88
07/11/2011	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,124.88	$1,124.88
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-287.00	$574.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-289.47	$861.00
07/09/2010	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,150.47	$1,150.47
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-317.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-317.00	$634.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.24	$951.00
07/10/2009	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,270.24	$1,270.24
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-308.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-308.00	$308.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-308.00	$616.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-309.40	$924.00
07/10/2008	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,233.40	$1,233.40
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-299.00	$299.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.00	$598.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-300.52	$897.00
07/12/2007	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,197.52	$1,197.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-290.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-290.00	$290.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-290.00	$580.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-293.29	$870.00
07/06/2006	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,163.29	$1,163.29
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-280.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-280.00	$280.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-280.00	$560.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-283.26	$840.00
07/18/2005	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,123.26	$1,123.26
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-273.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-273.00	$273.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$273.00	$546.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-273.00	$273.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-273.00	$546.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-273.55	$819.00
07/06/2004	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,092.55	$1,092.55
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-238.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-238.00	$238.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-238.00	$476.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-239.62	$714.00
07/18/2003	BILL	CLEAVELAND MICHAEL S & KATHY S	$953.62	$953.62
01/09/2003	PAYMENT	CLEAVELAND MICHAEL S & KATHY CHECK BANK: 94F169 NUM: 2560	$-428.00	$0.00
10/03/2002	PAYMENT	CLEAVELAND KATHY S CHECK BANK: 94-169 NUM: 2466	$-214.00	$428.00
08/12/2002	PAYMENT	CLEAVELAND KATHY S CHECK BANK: 94-169 NUM: 2403	$-244.79	$642.00
07/08/2002	BILL	CLEAVELAND MICHAEL S & KATHY S	$886.79	$886.79
08/07/2001	PAYMENT	CLEAVELAND KATHY S CHECK BANK: 94-169 NUM: 1942	$-1,005.73	$0.00
07/11/2001	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,005.73	$1,005.73
08/07/2000	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK BANK: 94-169 NUM: 1465	$-999.75	$0.00
07/06/2000	BILL	CLEAVELAND MICHAEL S & KATHY S	$999.75	$999.75
01/21/2000	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK BANK: 94-169 NUM: 1231	$-247.02	$0.00
12/30/1999	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK BANK: 94-169 NUM: 1210	$-247.02	$247.02
10/21/1999	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK BANK: 94-169 NUM: 1133	$-256.90	$494.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.88	$750.94
07/28/1999	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK BANK: 94-169 NUM: 1049	$-277.41	$741.06
07/12/1999	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,018.47	$1,018.47
09/25/1998	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK	$-250.85	$0.00
09/11/1998	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK	$-250.85	$250.85
07/30/1998	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK	$-250.85	$501.70
07/22/1998	PAYMENT	CLEAVELAND MICHAEL S & KATHY S CHECK	$-281.16	$752.55
07/09/1998	BILL	CLEAVELAND MICHAEL S & KATHY S	$1,033.71	$1,033.71
08/01/1997	PAYMENT	CLEAVELAND MICHAEL S & KATHY S	$-407.06	$0.00
07/23/1997	BILL	CLEAVELAND MICHAEL S & KATHY S	$407.06	$407.06
09/18/1996	PAYMENT	CLEAVELAND MICHAEL S & KATHY S	$-265.05	$0.00
08/01/1996	PAYMENT	CLEAVELAND MICHAEL S & KATHY S	$-118.66	$265.05
07/11/1996	BILL	CLEAVELAND MICHAEL S & KATHY S	$383.71	$383.71

Tax Account 16-0544-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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