Tax Account 16-0601-05

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Owners

SADLER DOUGLAS E & PATRICIA M
3345 GRANADA AVE
WINNEMUCCA, NV 89445

SADLER DOUGLAS E

SADLER PATRICIA M

Account Summary

Account ID	16-0601-05
Account Type	Real Estate
Location	3345 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0601-05

Account Type

Real Estate

Location

3345 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.75
Total	$2,859.75
Paid	$2,859.75
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

$2,859.75

Total

$2,859.75

Paid

$2,859.75

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	$717.75	$0.00	$717.75	$717.75	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/03/2025	03/13/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,779.61	$0.00	$2,779.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,701.80	$0.00	$2,701.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,665.02	$0.00	$2,665.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,590.54	$0.00	$2,590.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,518.21	$0.00	$2,518.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,448.01	$0.00	$2,448.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,379.86	$0.00	$2,379.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,313.70	$0.00	$2,313.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,249.48	$0.00	$2,249.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,187.12	$0.00	$2,187.12	$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	WELLS FARGO BANK 936 ACH CORE -	$-714.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-714.00	$714.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-714.00	$1,428.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-717.75	$2,142.00
07/05/2024	BILL	SADLER DOUGLAS E & PATRICIA M	$2,859.75	$2,859.75
02/20/2024	PAYMENT	DE SADLER ACH NORW - 035605988	$-694.00	$0.00
12/11/2023	PAYMENT	DE SADLER ACH NORW - 035311292	$-694.00	$694.00
09/14/2023	PAYMENT	DE SADLER ACH NORW - 034994175	$-694.00	$1,388.00
07/21/2023	PAYMENT	DE SADLER ACH NORW - 034824823	$-697.61	$2,082.00
07/06/2023	BILL	SADLER DOUGLAS E & PATRICIA M	$2,779.61	$2,779.61
02/17/2023	PAYMENT	DE SADLER ACH NORW - 034165812	$-675.00	$0.00
12/20/2022	PAYMENT	DE SADLER ACH NORW - 033810519	$-675.00	$675.00
09/19/2022	PAYMENT	DE SADLER ACH NORW - 033458056	$-675.00	$1,350.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-676.80	$2,025.00
07/07/2022	BILL	SADLER DOUGLAS E & PATRICIA M	$2,701.80	$2,701.80
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-667.02	$1,998.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$667.02	$2,665.02
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$667.02	$1,998.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-667.02	$1,330.98
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-667.02	$1,998.00
07/08/2021	BILL	SADLER DOUGLAS E & PATRICIA M	$2,665.02	$2,665.02
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-647.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-647.00	$647.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-647.00	$1,294.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-649.54	$1,941.00
07/10/2020	BILL	SADLER DOUGLAS E & PATRICIA M	$2,590.54	$2,590.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-629.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-629.00	$629.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-629.00	$1,258.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-631.21	$1,887.00
07/08/2019	BILL	SADLER DOUGLAS E & PATRICIA M	$2,518.21	$2,518.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-612.01	$1,836.00
07/05/2018	BILL	SADLER DOUGLAS E & PATRICIA M	$2,448.01	$2,448.01
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.86	$1,782.00
07/11/2017	BILL	SADLER DOUGLAS E & PATRICIA M	$2,379.86	$2,379.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.70	$1,734.00
07/07/2016	BILL	SADLER DOUGLAS E & PATRICIA M	$2,313.70	$2,313.70
08/07/2015	PAYMENT	BROWN RICHARD E & SUSAN M CHECK NUM: 1223	$-2,249.48	$0.00
07/02/2015	BILL	BROWN RICHARD E & SUSAN M	$2,249.48	$2,249.48
07/17/2014	PAYMENT	BROWN, SUSAN M CREDIT: D NUM: VISA 3968	$-2,187.12	$0.00
07/03/2014	BILL	BROWN RICHARD E & SUSAN B	$2,187.12	$2,187.12
07/25/2013	PAYMENT	BROWN RICHARD E & SUSAN B CHECK NUM: 9043	$-2,126.55	$0.00
07/02/2013	BILL	BROWN RICHARD E & SUSAN B	$2,126.55	$2,126.55
07/27/2012	PAYMENT	BROWN, RICHARD & SUSAN CHECK NUM: 8823	$-2,067.75	$0.00
07/10/2012	BILL	BROWN RICHARD E & SUSAN B	$2,067.75	$2,067.75
08/10/2011	PAYMENT	BROWN RICHARD E & SUSAN B CHECK NUM: 8543	$-2,010.69	$0.00
07/11/2011	BILL	BROWN RICHARD E & SUSAN B	$2,010.69	$2,010.69
07/28/2010	PAYMENT	BROWN RICHARD E & SUSAN B CHECK NUM: 8300	$-1,955.27	$0.00
07/09/2010	BILL	BROWN RICHARD E & SUSAN B	$1,955.27	$1,955.27
11/25/2009	PAYMENT	BROWN RICHARD E & SUSAN B CHECK NUM: 8116	$-940.00	$0.00
07/28/2009	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94*74 NUM: 8018	$-940.01	$940.00
07/10/2009	BILL	BROWN RICHARD E & SUSAN B	$1,880.01	$1,880.01
12/30/2008	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94*72 NUM: 7848	$-912.00	$0.00
08/18/2008	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94*72 NUM: 7654	$-913.40	$912.00
07/10/2008	BILL	BROWN RICHARD E & SUSAN B	$1,825.40	$1,825.40
12/27/2007	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94*72 NUM: 7420	$-886.00	$0.00
08/16/2007	PAYMENT	BROWN, RICHARD E & SUSAN M CHECK BANK: 94 72 NUM: 7257	$-886.30	$886.00
07/12/2007	BILL	BROWN RICHARD E & SUSAN B	$1,772.30	$1,772.30
08/18/2006	PAYMENT	BROWN SUSAN B CREDIT: D BANK: CREDIT CARD NUM: MC9312	$-1,721.81	$0.00
07/06/2006	BILL	BROWN RICHARD E & SUSAN B	$1,721.81	$1,721.81
12/12/2005	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 9472 NUM: 6329	$-832.00	$0.00
08/10/2005	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94 72 NUM: 6129	$-833.48	$832.00
07/18/2005	BILL	BROWN RICHARD E & SUSAN B	$1,665.48	$1,665.48
03/11/2005	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 9472 NUM: 5892	$-404.00	$0.00
01/11/2005	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94*72 NUM: 5799	$-404.00	$404.00
10/07/2004	PAYMENT	BROWN SISAM CHECK BANK: 94-72 NUM: 5635	$-404.00	$808.00
08/17/2004	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94*72 NUM: 5551	$-406.57	$1,212.00
07/06/2004	BILL	BROWN RICHARD E & SUSAN B	$1,618.57	$1,618.57
03/02/2004	PAYMENT	BROWN SUSAN B CHECK BANK: 94*72 NUM: 5266	$-378.00	$0.00
01/06/2004	PAYMENT	BROWN SUSAN B CHECK BANK: 94-72 NUM: 5177	$-378.00	$378.00
08/15/2003	PAYMENT	BROWN RICHARD E & SUSAN B CHECK BANK: 94F72 NUM: 4964	$-756.17	$756.00
07/18/2003	BILL	BROWN RICHARD E & SUSAN B	$1,512.17	$1,512.17
03/13/2003	PAYMENT	BROWN SUSAN B CHECK BANK: 94-72 NUM: 4750.	$-363.00	$0.00
01/13/2003	PAYMENT	BROWN SUSAN B CHECK BANK: 94-72 NUM: 4671	$-363.00	$363.00
10/11/2002	PAYMENT	BROWN SUSAN B CHECK BANK: 94-72 NUM: 4508	$-363.00	$726.00
08/22/2002	PAYMENT	BROWN SUSAN B CHECK BANK: 94-72 NUM: 4431	$-396.26	$1,089.00
07/08/2002	BILL	BROWN RICHARD E & SUSAN B	$1,485.26	$1,485.26
03/11/2002	PAYMENT	BROWN SUSAN M. CHECK BANK: 94-72 NUM: 4231	$-442.07	$0.00
01/09/2002	PAYMENT	BROWN SUSAN M. CHECK BANK: 94-72 NUM: 4144	$-442.07	$442.07
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-442.07	$884.14
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-472.29	$1,326.21
07/11/2001	BILL	BROWN RICHARD E & SUSAN B	$1,798.50	$1,798.50
03/12/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8085196	$-439.26	$0.00
12/05/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 112828	$-439.26	$439.26
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-439.26	$878.52
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-469.58	$1,317.78
07/06/2000	BILL	BUNNER DANIEL G & JEAN L	$1,787.36	$1,787.36
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-420.87	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-420.87	$420.87
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-420.87	$841.74
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-451.15	$1,262.61
07/12/1999	BILL	BUNNER DANIEL G & JEAN L	$1,713.76	$1,713.76
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-443.77	$0.00
02/23/1999	PAYMENT	CENLAR MTG CHECK	$-426.70	$443.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.07	$870.47
09/29/1998	PAYMENT	CENLAR MTG CHECK	$-426.70	$853.40
07/27/1998	PAYMENT	CENLAR MTG CHECK	$-456.96	$1,280.10
07/09/1998	BILL	BUNNER DANIEL G & JEAN L	$1,737.06	$1,737.06
04/07/1998	PAYMENT	CENLAR CHECK	$-62.30	$0.00
04/07/1998	PAYMENT	CENLAR CHECK	$-861.38	$62.30
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$923.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.07	$921.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.23	$878.61
09/30/1997	PAYMENT	CENLAR CHECK	$-430.69	$861.38
08/20/1997	PAYMENT	BUNNER DANIEL G & JEAN L CHECK	$-460.99	$1,292.07
07/23/1997	BILL	BUNNER DANIEL G & JEAN L	$1,753.06	$1,753.06
04/04/1997	PAYMENT	BUNNER DANIEL G & JEAN L CHECK	$-390.45	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$390.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.15	$388.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.26	$370.30
08/20/1996	PAYMENT	BUNNER DANIEL G & JEAN L CHECK	$-393.27	$363.04
07/11/1996	BILL	BUNNER DANIEL G & JEAN L	$756.31	$756.31

Tax Account 16-0601-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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