Tax Account 16-0622-09

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Owners

EVANS AARON & JESSICA
2960 GREAT BASIN AVE
WINNEMUCCA, NV 89445

EVANS AARON

EVANS JESSICA

Account Summary

Account ID	16-0622-09
Account Type	Real Estate
Location	2960 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-09

Account Type

Real Estate

Location

2960 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.54
Total	$4,168.54
Paid	$4,168.54
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

$4,168.54

Total

$4,168.54

Paid

$4,168.54

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	$1,042.54	$0.00	$1,042.54	$1,042.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,050.28	$0.00	$4,050.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,935.46	$0.00	$3,935.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,711.13	$0.00	$3,711.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,606.17	$0.00	$3,606.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,504.28	$0.00	$3,504.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,191.84	$0.00	$3,191.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,102.02	$0.00	$3,102.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,156.48	$0.00	$3,156.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,142.78	$0.00	$3,142.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,342.90	$0.00	$3,342.90	$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
02/27/2025	PAYMENT	EVANS, AARON CHECK 5063	$-1,042.00	$0.00
12/30/2024	PAYMENT	EVANS AARON & JESSICA CHECK 5059	$-1,042.00	$1,042.00
10/02/2024	PAYMENT	EVANS AARON & JESSICA CHECK 5058	$-1,042.00	$2,084.00
08/09/2024	PAYMENT	EVANS AARON & JESSICA CHECK 5056	$-1,042.54	$3,126.00
07/05/2024	BILL	EVANS AARON & JESSICA	$4,168.54	$4,168.54
02/22/2024	PAYMENT	EVANS AARON & JESSICA CHECK 5050	$-1,012.00	$0.00
12/21/2023	PAYMENT	EVANS AARON & JESSICA CHECK 5045	$-1,012.00	$1,012.00
09/07/2023	PAYMENT	EVANS AARON & JESSICA CHECK 5040	$-1,012.00	$2,024.00
08/08/2023	ADJUSTMENT	EVANS AARON & JESSICA CHECK 5038 VOIDED PAYMENT: 340706. REASON: DUPLICATE POST...PB	$1,014.28	$3,036.00
08/07/2023	PAYMENT	EVANS AARON & JESSICA CHECK 5038	$-1,014.28	$2,021.72
08/07/2023	PAYMENT	EVANS AARON & JESSICA CHECK 5038	$-1,014.28	$3,036.00
07/06/2023	BILL	EVANS AARON & JESSICA	$4,050.28	$4,050.28
02/27/2023	PAYMENT	EVANS AARON & JESSICA CHECK 5031	$-983.00	$0.00
12/12/2022	PAYMENT	EVANS AARON & JESSICA CHECK 5027	$-983.00	$983.00
09/21/2022	PAYMENT	EVANS, AARON CHECK 5023	$-983.00	$1,966.00
08/03/2022	PAYMENT	EVANS, AARON CHECK NUM: 5020	$-986.46	$2,949.00
07/07/2022	BILL	EVANS AARON & JESSICA	$3,935.46	$3,935.46
02/25/2022	PAYMENT	EVANS AARON & JESSICA CHECK NUM: 5005	$-927.00	$0.00
01/03/2022	PAYMENT	EVANS AARON & JESSICA CHECK NUM: 4226	$-923.87	$927.00
07/29/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 249789	$-930.13	$1,850.87
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2885	$-930.13	$2,781.00
07/08/2021	BILL	BICE DAVID J & ASHLEY M	$3,711.13	$3,711.13
02/23/2021	PAYMENT	LERETA FOR BARRINGTON TRUST CHECK NUM: 235072	$-901.00	$0.00
12/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38248	$-901.00	$901.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-901.00	$1,802.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-903.17	$2,703.00
07/10/2020	BILL	SCHOMER MICHAEL T & EVELYNN	$3,606.17	$3,606.17
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-876.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-876.00	$876.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-876.00	$1,752.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-876.28	$2,628.00
07/08/2019	BILL	SCHOMER MICHAEL T & EVELYNN	$3,504.28	$3,504.28
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-797.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-797.00	$797.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-797.00	$1,594.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-800.84	$2,391.00
07/05/2018	BILL	SCHOMER MICHAEL T & EVELYNN	$3,191.84	$3,191.84
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-775.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-775.00	$775.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-775.00	$1,550.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-777.02	$2,325.00
07/11/2017	BILL	SCHOMER MICHAEL T & EVELYNN	$3,102.02	$3,102.02
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-789.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-789.00	$789.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-789.00	$1,578.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-789.48	$2,367.00
07/07/2016	BILL	SCHOMER MICHAEL T & EVELYNN	$3,156.48	$3,156.48
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-785.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-785.00	$785.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-785.00	$1,570.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-787.78	$2,355.00
07/02/2015	BILL	SCHOMER MICHAEL	$3,142.78	$3,142.78
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-835.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-835.00	$835.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-835.00	$1,670.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-837.90	$2,505.00
07/03/2014	BILL	SCHOMER MICHAEL	$3,342.90	$3,342.90
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-812.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-812.00	$812.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-812.00	$1,624.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-812.69	$2,436.00
07/02/2013	BILL	SCHOMER MICHAEL	$3,248.69	$3,248.69
02/22/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10004882	$-789.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23215	$-789.00	$789.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-789.00	$1,578.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-790.21	$2,367.00
07/10/2012	BILL	SCHOMER MICHAEL T & EVELYNN L	$3,157.21	$3,157.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-767.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-767.00	$767.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-767.00	$1,534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-767.40	$2,301.00
07/11/2011	BILL	SCHOMER MICHAEL T	$3,068.40	$3,068.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-767.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-767.00	$767.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-767.00	$1,534.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$767.00	$2,301.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-767.00	$1,534.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-768.17	$2,301.00
07/09/2010	BILL	SCHOMER MICHAEL T	$3,069.17	$3,069.17
08/11/2009	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799	$-360.77	$0.00
07/10/2009	BILL	ECHEVERRIA CONSTRUCTION INC	$360.77	$360.77
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-346.46	$0.00
07/10/2008	BILL	ECHEVERRIA CONSTRUCTION INC	$346.46	$346.46
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-327.47	$0.00
07/12/2007	BILL	ECHEVERRIA CONSTRUCTION INC	$327.47	$327.47

Tax Account 16-0622-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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