Tax Account 16-0622-06

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Owners

MEANS MICHAEL J & CLAUDIA A
2906 GREAT BASIN AVE
WINNEMUCCA, NV 89445

MEANS MICHAEL J

MEANS CLAUDIA A

Account Summary

Account ID	16-0622-06
Account Type	Real Estate
Location	2906 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-06

Account Type

Real Estate

Location

2906 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,308.86
Total	$3,308.86
Paid	$3,308.86
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

$3,308.86

Total

$3,308.86

Paid

$3,308.86

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	$827.86	$0.00	$827.86	$827.86	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,215.62	$0.00	$3,215.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,125.11	$0.00	$3,125.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,106.27	$0.00	$3,106.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,103.84	$0.00	$3,103.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,016.57	$0.00	$3,016.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,893.43	$0.00	$2,893.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,890.06	$0.00	$2,890.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,938.02	$0.00	$2,938.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,929.39	$0.00	$2,929.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,872.25	$0.00	$2,872.25	$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	VALON MORTGAGE, INC ACH CORE -	$-827.00	$0.00
12/30/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-827.00	$827.00
10/04/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-827.00	$1,654.00
08/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-827.86	$2,481.00
07/05/2024	BILL	MEANS MICHAEL J & CLAUDIA A	$3,308.86	$3,308.86
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-803.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-803.00	$803.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-803.00	$1,606.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-806.62	$2,409.00
07/06/2023	BILL	MEANS MICHAEL J & CLAUDIA A	$3,215.62	$3,215.62
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-781.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-781.00	$781.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281958. REASON: DUPLICATE POSTING...	$781.00	$1,562.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-781.00	$781.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-781.00	$1,562.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-782.11	$2,343.00
07/07/2022	BILL	MEANS MICHAEL J & CLAUDIA A	$3,125.11	$3,125.11
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-776.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-776.00	$776.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-776.00	$1,552.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-778.27	$2,328.00
07/08/2021	BILL	MEANS MICHAEL J & CLAUDIA A	$3,106.27	$3,106.27
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-771.16	$775.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$771.16	$1,546.16
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-771.16	$775.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.11	$1,546.16
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-77.11	$1,469.05
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-778.84	$1,546.16
08/05/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37492	$-778.84	$2,325.00
07/10/2020	BILL	HAYNES KELLY J	$3,103.84	$3,103.84
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-754.00	$754.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-754.57	$2,262.00
07/08/2019	BILL	HAYNES KELLY J	$3,016.57	$3,016.57
02/14/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099501607	$-723.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$723.00	$1,446.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-724.43	$2,169.00
07/05/2018	BILL	HAYNES KELLY J	$2,893.43	$2,893.43
02/20/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32197	$-722.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-722.00	$722.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-722.00	$1,444.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-724.06	$2,166.00
07/11/2017	BILL	ESQUIVEL FIDEL M	$2,890.06	$2,890.06
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-734.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-734.00	$734.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-734.00	$1,468.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-736.02	$2,202.00
07/07/2016	BILL	ESQUIVEL FIDEL M	$2,938.02	$2,938.02
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-732.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-732.00	$732.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-732.00	$1,464.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-733.39	$2,196.00
07/02/2015	BILL	ESQUIVEL FIDEL M	$2,929.39	$2,929.39
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-718.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-718.00	$718.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-718.00	$1,436.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-718.25	$2,154.00
07/03/2014	BILL	FELDHAUS WILLIAM A & YVONNE	$2,872.25	$2,872.25
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-697.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-697.00	$697.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-697.00	$1,394.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-700.73	$2,091.00
07/02/2013	BILL	FELDHAUS WILLIAM A & YVONNE	$2,791.73	$2,791.73
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-678.00	$1,356.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.56	$2,034.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$679.56	$2,713.56
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.56	$2,034.00
07/10/2012	BILL	BUSSELL T W & SWANEVELDER C H	$2,713.56	$2,713.56
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.67	$1,977.00
07/11/2011	BILL	BUSSELL T W & SWANEVELDER C H	$2,637.67	$2,637.67
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-671.00	$671.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-671.00	$1,342.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-671.57	$2,013.00
07/09/2010	BILL	BUSSELL T W & SWANEVELDER C H	$2,684.57	$2,684.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-639.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-639.00	$639.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-639.00	$1,278.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-639.26	$1,917.00
07/10/2009	BILL	BUSSELL T W & C H SWANEVELDER	$2,556.26	$2,556.26
10/06/2008	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8215	$-411.00	$0.00
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-140.06	$411.00
07/10/2008	BILL	ECHEVERRIA FAMILY TRUST	$551.06	$551.06
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-327.47	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$327.47	$327.47

Tax Account 16-0622-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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