Tax Account 05-0511-18

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Owners

LEE WALTER PAXON
9660 WILD HORSE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0511-18
Account Type	Real Estate
Location	9660 WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-18

Account Type

Real Estate

Location

9660 WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.18
Total	$1,251.18
Paid	$1,251.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.18

Total

$1,251.18

Paid

$1,251.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$315.18	$0.00	$315.18	$315.18	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.88	$0.00	$1,217.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,185.54	$0.00	$1,185.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,154.16	$0.00	$1,154.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,130.84	$0.00	$1,130.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,101.05	$0.00	$1,101.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,076.72	$0.00	$1,076.72	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,078.93	$0.00	$1,078.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,096.92	$0.00	$1,096.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,070.33	$0.00	$1,070.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,079.41	$0.00	$1,079.41	$0.00	$0.00	2.3063	9.0

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	LOANCARE ACH CORE -	$-312.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.18	$936.00
07/05/2024	BILL	LEE WALTER PAXON	$1,251.18	$1,251.18
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$608.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.88	$912.00
07/06/2023	BILL	LEE WALTER PAXON	$1,217.88	$1,217.88
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$296.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281639. REASON: DUPLICATE POSTING...	$296.00	$592.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$296.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$592.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.54	$888.00
07/07/2022	BILL	LEE WALTER PAXON	$1,185.54	$1,185.54
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-288.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-290.16	$864.00
07/08/2021	BILL	LEE WALTER PAXON	$1,154.16	$1,154.16
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$282.00	$564.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.20	$564.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.20	$535.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-282.00	$564.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.84	$846.00
07/10/2020	BILL	LEE WALTER PAXON	$1,130.84	$1,130.84
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-275.00	$275.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.05	$825.00
07/08/2019	BILL	LEE WALTER PAXON	$1,101.05	$1,101.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$269.00	$538.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.72	$807.00
07/05/2018	BILL	LEE WALTER PAXON	$1,076.72	$1,076.72
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-269.00	$269.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-269.00	$538.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-271.93	$807.00
07/11/2017	BILL	LEE WALTER PAXON	$1,078.93	$1,078.93
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-274.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-274.00	$274.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-274.00	$548.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-274.92	$822.00
07/07/2016	BILL	LEE WALTER PAXON	$1,096.92	$1,096.92
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.33	$801.00
07/02/2015	BILL	MCCOY LONNY L & ANGELA J	$1,070.33	$1,070.33
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.41	$807.00
07/03/2014	BILL	MCCOY LONNY L & ANGELA J	$1,079.41	$1,079.41
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-78.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$78.00	$78.00
02/28/2014	VOID	CHASE CHECK	$-78.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-78.00	$78.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-78.00	$156.00
08/09/2013	PAYMENT	MCCOY ANGELA J CHECK NUM: 2720	$-78.08	$234.00
07/02/2013	BILL	MCCOY LONNY L & ANGELA J	$312.08	$312.08
02/19/2013	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 2679	$-86.00	$0.00
01/07/2013	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 2647	$-86.00	$86.00
10/01/2012	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 2586	$-86.00	$172.00
08/22/2012	PAYMENT	MCCOY, ANGELA J & LONNY L CHECK NUM: 2553	$-86.15	$258.00
07/10/2012	BILL	MCCOY LONNY L & ANGELA J	$344.15	$344.15
03/07/2012	PAYMENT	MCCOY LONNY L & ANGELA J CREDIT: B NUM: 2454	$-84.30	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$84.30
12/28/2011	PAYMENT	MCCOY, ANGELA J & LONNY L CHECK NUM: 2387	$-84.00	$84.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$168.29
10/03/2011	PAYMENT	MCCOY, ANGELA J & LONNY L CHECK NUM: 2324	$-84.00	$168.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$252.28
08/19/2011	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 2289	$-85.00	$252.27
07/11/2011	BILL	MCCOY LONNY L & ANGELA J	$337.27	$337.27
02/22/2011	PAYMENT	MCCOY, ANGELA J & LONNY L CHECK NUM: 2154	$-87.00	$0.00
01/03/2011	PAYMENT	MCCOY ANGELA CHECK NUM: 2097	$-87.00	$87.00
10/04/2010	PAYMENT	MCCOY, ANGELA J & LONNY L CHECK NUM: 2049	$-87.00	$174.00
08/26/2010	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 1972	$-87.80	$261.00
08/26/2010	AMENDMENT	Improv on wrong parcel...gsr	$301.83	$348.80
07/09/2010	BILL	MANZONIE RILEY	$46.97	$46.97
08/24/2009	PAYMENT	MANZONIE RILEY CHECK BANK: 94*7403 NUM: 5248	$-44.24	$0.00
07/10/2009	BILL	MANZONIE RILEY	$44.24	$44.24
04/06/2009	PAYMENT	MANZONIE RILEY CHECK BANK: 94*7403 NUM: 5192	$-9.75	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.43	$7.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$7.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.31	$6.70
10/06/2008	PAYMENT	MANZONIE, RILEY J & SARA CHECK BANK: 56 1551 NUM: 023179011	$-36.32	$6.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$42.71
07/10/2008	BILL	MANZONIE RILEY	$41.07	$41.07
08/07/2007	PAYMENT	MANZONIE, RILEY & SARA CHECK BANK: 56 1551 NUM: 003771702	$-38.81	$0.00
07/12/2007	BILL	MANZONIE RILEY	$38.81	$38.81

Tax Account 05-0511-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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