Tax Account 16-0622-07

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Owners

MYERS MITCHELL T & THERESA E TTE
2930 GREAT BASIN AVE
WINNEMUCCA, NV 89445

MYERS MITCHELL T TRUSTEE

MYERS THERESA E TRUSTEE

Account Summary

Account ID	16-0622-07
Account Type	Real Estate
Location	2930 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-07

Account Type

Real Estate

Location

2930 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,129.01
Total	$4,129.01
Paid	$4,129.01
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

$4,129.01

Total

$4,129.01

Paid

$4,129.01

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	$1,033.01	$0.00	$1,033.01	$1,033.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.00	$0.00	$1,032.00	$1,032.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.00	$0.00	$1,032.00	$1,032.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,032.00	$0.00	$1,032.00	$1,032.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.90	$0.00	$4,011.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,898.18	$0.00	$3,898.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,787.77	$0.00	$3,787.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,680.59	$0.00	$3,680.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,576.52	$0.00	$3,576.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,298.40	$0.00	$3,298.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,205.48	$0.00	$3,205.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,261.46	$0.00	$3,261.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,248.93	$0.00	$3,248.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,511.03	$0.00	$3,511.03	$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 -	$-1,032.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,032.00	$1,032.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,032.00	$2,064.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,033.01	$3,096.00
07/05/2024	BILL	MYERS MITCHELL T & THERESA E TTE	$4,129.01	$4,129.01
02/20/2024	PAYMENT	MT MYERS ACH NORW - 035605988	$-1,002.00	$0.00
12/11/2023	PAYMENT	MT MYERS ACH NORW - 035311292	$-1,002.00	$1,002.00
09/14/2023	PAYMENT	MT MYERS ACH NORW - 034994175	$-1,002.00	$2,004.00
07/21/2023	PAYMENT	MT MYERS ACH NORW - 034824823	$-1,005.90	$3,006.00
07/06/2023	BILL	MYERS MITCHELL T & THERESA E TTE	$4,011.90	$4,011.90
02/17/2023	PAYMENT	MT MYERS ACH NORW - 034165812	$-974.00	$0.00
12/20/2022	PAYMENT	MT MYERS ACH NORW - 033810519	$-974.00	$974.00
09/19/2022	PAYMENT	MT MYERS ACH NORW - 033458056	$-974.00	$1,948.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-976.18	$2,922.00
07/07/2022	BILL	MYERS MITCHELL T & THERESA E T	$3,898.18	$3,898.18
02/24/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032336826	$-946.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-946.00	$946.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-946.00	$1,892.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-949.77	$2,838.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$949.77	$3,787.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$949.77	$2,838.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-949.77	$1,888.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-949.77	$2,838.00
07/08/2021	BILL	MYERS MITCHELL T & THERESA E T	$3,787.77	$3,787.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-920.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-920.00	$920.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-920.00	$1,840.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-920.59	$2,760.00
07/10/2020	BILL	MYERS MITCHELL T & THERESA E T	$3,680.59	$3,680.59
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-894.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-894.00	$894.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-894.00	$1,788.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-894.52	$2,682.00
07/08/2019	BILL	MYERS MITCHELL T & THERESA E T	$3,576.52	$3,576.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-824.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-824.00	$824.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-824.00	$1,648.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-826.40	$2,472.00
07/05/2018	BILL	MYERS MITCHELL T & THERESA	$3,298.40	$3,298.40
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-801.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-801.00	$801.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-801.00	$1,602.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-802.48	$2,403.00
07/11/2017	BILL	MYERS MITCHELL T & THERESA	$3,205.48	$3,205.48
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-815.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-815.00	$815.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-815.00	$1,630.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-816.46	$2,445.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$816.46	$3,261.46
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-816.46	$2,445.00
07/07/2016	BILL	GUIZAR DARIO & BRENDA	$3,261.46	$3,261.46
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-812.00	$0.00
11/19/2015	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 88969	$-812.00	$812.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-812.00	$1,624.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-812.93	$2,436.00
07/02/2015	BILL	GUIZAR DARIO & BRENDA	$3,248.93	$3,248.93
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-877.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-877.00	$877.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-877.00	$1,754.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-880.03	$2,631.00
07/03/2014	BILL	GUIZAR DARIO & BRENDA	$3,511.03	$3,511.03
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-859.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-859.00	$859.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-859.00	$1,718.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-861.94	$2,577.00
07/02/2013	BILL	KOLAR MARK A & ROBIN A	$3,438.94	$3,438.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-855.00	$1,710.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.65	$2,565.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$858.65	$3,423.65
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.65	$2,565.00
07/10/2012	BILL	KOLAR MARK A & ROBIN A	$3,423.65	$3,423.65
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-794.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-794.00	$1,588.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-796.05	$2,382.00
07/11/2011	BILL	KOLAR MARK A & ROBIN A	$3,178.05	$3,178.05
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-823.00	$823.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-823.00	$1,646.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-825.06	$2,469.00
07/09/2010	BILL	KOLAR MARK A & ROBIN A	$3,294.06	$3,294.06
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-762.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-762.00	$762.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-762.00	$1,524.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-765.44	$2,286.00
07/10/2009	BILL	KOLAR MARK A & ROBIN A	$3,051.44	$3,051.44
10/06/2008	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8215	$-483.00	$0.00
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-164.03	$483.00
07/10/2008	BILL	ECHEVERRIA FAMILY TRUST	$647.03	$647.03
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 16-0622-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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