Tax Account 06-0095-14

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Owners

RAY PATRICK ALVIN & VIRGINIA LYNN TTE
6150 MOUNTAIN VIEW DR
WINNEMUCCCA, NV 89445

RAY PATRICK ALVIN TRUSTEE

RAY VIRGINIA LYNN TRUSTEE

Account Summary

Account ID	06-0095-14
Account Type	Real Estate
Location	6150 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0095-14

Account Type

Real Estate

Location

6150 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.64
Total	$881.64
Paid	$881.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$881.64

Total

$881.64

Paid

$881.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$221.64	$0.00	$221.64	$221.64	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.11	$0.00	$859.11	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$837.22	$0.00	$837.22	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$815.98	$0.00	$815.98	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$823.22	$0.00	$823.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$802.39	$0.00	$802.39	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$785.54	$0.00	$785.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$792.86	$0.00	$792.86	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$804.96	$6.96	$811.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$818.53	$0.00	$818.53	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$833.80	$0.00	$833.80	$0.00	$0.00	2.3761	5.0

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	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 117	$-220.00	$0.00
12/30/2024	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 116	$-220.00	$220.00
10/03/2024	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 115	$-220.00	$440.00
08/12/2024	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 114	$-221.64	$660.00
07/05/2024	BILL	RAY PATRICK ALVIN & VIRGINIA LYNN TTE	$881.64	$881.64
03/04/2024	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 113	$-214.00	$0.00
12/13/2023	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 112	$-214.00	$214.00
10/02/2023	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN CHECK 111	$-214.00	$428.00
08/17/2023	PAYMENT	RAY PATRICK ALVIN & VIRGINIA LYNN TTE CHECK 110	$-217.11	$642.00
07/06/2023	BILL	RAY PATRICK ALVIN & VIRGINIA LYNN TTE	$859.11	$859.11
03/03/2023	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK 109	$-209.00	$0.00
12/29/2022	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK 108	$-209.00	$209.00
09/30/2022	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK 107	$-209.00	$418.00
08/03/2022	PAYMENT	RAY, PATRICK A OR VIRGINIA L CHECK NUM: 106	$-210.22	$627.00
07/07/2022	BILL	RAY PATRICK ALVIN & VIRGINIA	$837.22	$837.22
03/02/2022	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK NUM: 105	$-203.00	$0.00
01/04/2022	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK NUM: 104	$-203.00	$203.00
09/30/2021	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK NUM: 103	$-203.00	$406.00
08/16/2021	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CHECK NUM: 101	$-206.98	$609.00
07/08/2021	BILL	RAY PATRICK ALVIN & VIRGINIA	$815.98	$815.98
02/19/2021	PAYMENT	RAY, PATRICK CREDIT: D NUM: DEBIT 9735	$-205.00	$0.00
01/04/2021	PAYMENT	RAY PATRICK CREDIT: D NUM: MSTR 9735	$-205.00	$205.00
10/01/2020	PAYMENT	RAY, PATRICK CREDIT: D NUM: MCARD 9735	$-205.00	$410.00
08/14/2020	PAYMENT	RAY PATRICK CREDIT: D NUM: MSTR 9735	$-208.22	$615.00
07/10/2020	BILL	RAY PATRICK ALVIN & VIRGINIA	$823.22	$823.22
07/15/2019	PAYMENT	RAY PATRICK ALVIN & VIRGINIA CREDIT: D NUM: DEBIT 3002	$-802.39	$0.00
07/08/2019	BILL	RAY PATRICK ALVIN & VIRGINIA	$802.39	$802.39
08/13/2018	PAYMENT	RAY, VIRGINIA CREDIT: D NUM: MCARD 0791	$-785.54	$0.00
07/05/2018	BILL	RAY PATRICK ALVIN & VIRGINIA	$785.54	$785.54
08/23/2017	PAYMENT	PATRICK RAY CREDIT: D NUM: MC 5932	$-792.86	$0.00
07/11/2017	BILL	RAY PATRICK ALVIN & VIRGINIA	$792.86	$792.86
02/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30218	$-408.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$408.96
08/24/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031137723	$-201.00	$402.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.96	$603.00
07/07/2016	BILL	WELLS FARGO BANK N A	$804.96	$804.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-204.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.53	$612.00
07/02/2015	BILL	WILLIS REMY M & KAREN E	$818.53	$818.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-209.80	$624.00
07/03/2014	BILL	WILLIS REMY M & KAREN E	$833.80	$833.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.60	$615.00
07/02/2013	BILL	WILLIS REMY M & KAREN E	$820.60	$820.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-196.00	$392.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.61	$588.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$196.61	$784.61
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.61	$588.00
07/10/2012	BILL	WILLIS REMY M & KAREN E	$784.61	$784.61
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.90	$573.00
07/11/2011	BILL	WILLIS REMY M & KAREN E	$764.90	$764.90
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-191.00	$382.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-191.76	$573.00
07/09/2010	BILL	WILLIS REMY M & KAREN E	$764.76	$764.76
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-186.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.62	$558.00
07/10/2009	BILL	WILLIS REMY M & KAREN E	$745.62	$745.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$181.00	$181.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-181.00	$181.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-181.76	$543.00
07/10/2008	BILL	WILLIS REMY M & KAREN E	$724.76	$724.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$172.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$172.00	$516.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-174.77	$516.00
07/12/2007	BILL	WILLIS REMY M & KAREN E	$690.77	$690.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-144.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-144.00	$144.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-144.00	$288.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-145.76	$432.00
07/06/2006	BILL	WILLIS REMY M & KAREN E	$577.76	$577.76
03/14/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 016465	$-252.96	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.96
10/13/2005	PAYMENT	WILLIS REMY M & KAREN E CREDIT: D BANK: CREDITCARD NUM: V1853	$-256.46	$248.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.09	$504.46
07/18/2005	BILL	WILLIS REMY M & KAREN E	$499.37	$499.37
05/03/2005	PAYMENT	WILLIS REMY M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-134.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$134.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.12	$133.12
01/25/2005	PAYMENT	WILLIS REMY M & KAREN E CHECK BANK: 94176 NUM: 2564	$-133.12	$128.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
10/01/2004	PAYMENT	WILLIS REMY M CHECK BANK: 94-176 NUM: 2503	$-263.24	$256.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.20	$519.24
07/06/2004	BILL	WILLIS REMY M & KAREN E	$514.04	$514.04
01/21/2004	PAYMENT	WILLIS REMY M CHECK BANK: 94*176 NUM: 2295	$-512.18	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.37	$512.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.91	$490.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$478.90
07/18/2003	BILL	WILLIS REMY M & KAREN E	$474.10	$474.10
03/24/2003	PAYMENT	WILLIS REMY M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-237.54	$0.00
03/24/2003	AMENDMENT	pd in full 3/20 delet pstge lh	$-1.50	$237.54
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$239.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.10	$237.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.44	$226.44
12/27/2002	PAYMENT	WILLIS KAREN E CHECK BANK: 94-169 NUM: 3107	$-111.00	$222.00
12/27/2002	PAYMENT	WILLIS REMY CASH	$-4.44	$333.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$337.44
08/30/2002	PAYMENT	WILLIS REMY M & KAREN E CREDIT: D BANK: C.C. NUM: MASTER CD	$-144.57	$333.00
07/08/2002	BILL	WILLIS REMY M & KAREN E	$477.57	$477.57
03/11/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22355	$-385.16	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.27	$385.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.91	$372.89
10/04/2001	PAYMENT	WILLIS REMY M & KAREN E CHECK BANK: 94-169 NUM: 2913	$-159.88	$367.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.15	$527.86
07/11/2001	BILL	WILLIS REMY M & KAREN E	$521.71	$521.71
05/03/2001	PAYMENT	WILLIS REMY M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-137.29	$0.00
04/24/2001	PAYMENT	WILLIS REMY M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-129.80	$137.29
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.48	$267.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.99	$254.61
10/13/2000	PAYMENT	WILLIS KAREN E CHECK BANK: 94-169 NUM: 2670	$-124.81	$249.62
08/17/2000	PAYMENT	WILLIS REMY M & KAREN E CHECK BANK: 94-169 NUM: 2615	$-155.86	$374.43
07/06/2000	BILL	WILLIS REMY M & KAREN E	$530.29	$530.29
03/02/2000	PAYMENT	WILLIS REMY M & KAREN E CHECK	$-641.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.12	$641.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.58	$614.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.85	$599.13
07/12/1999	BILL	WILLIS REMY M & KAREN E	$592.28	$592.28
03/11/1999	PAYMENT	WILLIS REMY M & KAREN E CHECK	$-140.12	$0.00
02/23/1999	PAYMENT	WILLIS REMY M & KAREN E CHECK	$-145.72	$140.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.60	$285.84
10/20/1998	PAYMENT	WILLIS REMY M & KAREN E CHECK	$-140.12	$280.24
10/20/1998	AMENDMENT	delete penalty ah	$-5.60	$420.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.60	$425.96
08/28/1998	PAYMENT	WILLIS REMY M & KAREN E CHECK	$-199.10	$420.36
07/09/1998	BILL	WILLIS REMY M & KAREN E	$619.46	$619.46
03/13/1998	PAYMENT	WILLIS REMY M & KAREN E	$-48.10	$0.00
01/13/1998	PAYMENT	WILLIS REMY M & KAREN E	$-48.10	$48.10
10/13/1997	PAYMENT	WILLIS REMY M & KAREN E	$-48.10	$96.20
08/20/1997	PAYMENT	WILLIS REMY M & KAREN E	$-84.49	$144.30
07/23/1997	BILL	WILLIS REMY M & KAREN E	$228.79	$228.79
01/09/1997	PAYMENT	WILLIS REMY M & KAREN E	$-88.34	$0.00
10/08/1996	PAYMENT	WILLIS REMY M & KAREN E	$-44.17	$88.34
07/19/1996	PAYMENT	WESTERN TITLE #A11285KH	$-80.10	$132.51
07/11/1996	BILL	WILLIS REMY M & KAREN E	$212.61	$212.61

Tax Account 06-0095-14

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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