Tax Account 06-0101-13

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Owners

CATOR MARILYNN E
6945 GODCHAUX RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0101-13
Account Type	Real Estate
Location	6945 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0101-13

Account Type

Real Estate

Location

6945 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.63
Total	$976.63
Paid	$976.63
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

$976.63

Total

$976.63

Paid

$976.63

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	$244.63	$0.00	$244.63	$244.63	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.34	$0.00	$951.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$926.77	$0.00	$926.77	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$902.92	$0.00	$902.92	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$914.37	$0.00	$914.37	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$890.87	$0.00	$890.87	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$868.07	$0.00	$868.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$873.70	$0.00	$873.70	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$888.38	$0.00	$888.38	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$883.23	$0.00	$883.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$873.34	$0.00	$873.34	$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
07/18/2024	PAYMENT	CATOR MARILYNN E CHECK 171	$-976.63	$0.00
07/05/2024	BILL	CATOR MARILYNN E	$976.63	$976.63
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-240.34	$711.00
07/06/2023	BILL	CATOR MARILYNN E	$951.34	$951.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281383. REASON: DUPLICATE POSTING...	$231.00	$462.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.77	$693.00
07/07/2022	BILL	CATOR MARILYNN E	$926.77	$926.77
08/05/2021	PAYMENT	CATOR, MARILYN CHECK NUM: 3589	$-902.92	$0.00
07/08/2021	BILL	CATOR MARILYNN E	$902.92	$902.92
08/07/2020	PAYMENT	CATOR MARILYNN E CHECK NUM: 3478	$-914.37	$0.00
07/10/2020	BILL	CATOR MARILYNN E	$914.37	$914.37
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-222.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-222.00	$222.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-222.00	$444.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-224.87	$666.00
07/08/2019	BILL	CATOR MARILYNN E	$890.87	$890.87
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-217.00	$0.00
12/17/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 199616	$-217.00	$217.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-217.00	$434.00
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5140	$-217.07	$651.00
07/05/2018	BILL	CATOR MARILYN E	$868.07	$868.07
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.70	$654.00
07/11/2017	BILL	RETHERFORD TORY A	$873.70	$873.70
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-222.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-222.00	$222.00
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459413720	$-222.00	$444.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-222.38	$666.00
07/07/2016	BILL	PURRINGTON MARY C REV LIV TRST	$888.38	$888.38
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-220.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-220.00	$220.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-220.00	$440.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-223.23	$660.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$223.23	$883.23
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-223.23	$660.00
07/02/2015	BILL	PURRINGTON MARY C REV LIV TRST	$883.23	$883.23
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-218.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-218.00	$218.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-218.00	$436.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-219.34	$654.00
07/03/2014	BILL	PURRINGTON RANDALL W & MARIA C	$873.34	$873.34
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-214.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-214.00	$214.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-214.00	$428.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-216.44	$642.00
07/02/2013	BILL	PURRINGTON RANDALL W & MARIA C	$858.44	$858.44
01/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23580	$-57.00	$0.00
01/16/2013	PAYMENT	PURRINGTON RANDALL V CREDIT: D NUM: VISA 5434	$-57.00	$57.00
10/16/2012	PAYMENT	PURRINGTON RANDALL CREDIT: D NUM: VISA 4980	$-58.20	$114.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$172.20
08/17/2012	PAYMENT	YIELDING, BILLIE M & YOLANDA CHECK NUM: 530	$-59.73	$171.00
07/10/2012	BILL	YIELDING NATHAN RAY &BILLIE MA	$230.73	$230.73
03/01/2012	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 461	$-61.00	$0.00
12/28/2011	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 437	$-61.00	$61.00
10/03/2011	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 412	$-61.00	$122.00
07/27/2011	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 388	$-64.31	$183.00
07/11/2011	BILL	YIELDING NATHAN RAY &BILLIE MA	$247.31	$247.31
02/28/2011	PAYMENT	YIELDING BILLIE & YOLANDA CHECK NUM: 323	$-62.00	$0.00
12/29/2010	PAYMENT	YIELDING BILLIE CHECK NUM: 304	$-62.00	$62.00
10/01/2010	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 269	$-62.00	$124.00
08/13/2010	PAYMENT	YIELDING NATHAN RAY &BILLIE MA CHECK NUM: 253	$-64.71	$186.00
07/09/2010	BILL	YIELDING NATHAN RAY &BILLIE MA	$250.71	$250.71
08/03/2009	PAYMENT	YIELDING NATHAN RAY &BILLIE MA CHECK BANK: 94*72 NUM: 121	$-252.21	$0.00
07/10/2009	BILL	YIELDING NATHAN RAY &BILLIE MA	$252.21	$252.21
08/08/2008	PAYMENT	YIELDING, NATHAN R & BILLIE M CHECK BANK: 56 1551 NUM: 009740736	$-193.42	$0.00
07/10/2008	BILL	YIELDING NATHAN RAY &BILLIE MA	$193.42	$193.42
07/19/2007	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 94*72 NUM: 213	$-202.68	$0.00
07/12/2007	BILL	YIELDING NATHAN RAY	$202.68	$202.68
08/09/2006	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 94 72 NUM: 214	$-196.87	$0.00
07/06/2006	BILL	YIELDING NATHAN RAY	$196.87	$196.87
08/12/2005	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 561551 NUM: 39153171	$-185.03	$0.00
07/18/2005	BILL	YIELDING NATHAN RAY	$185.03	$185.03
08/16/2004	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 94-72 NUM: 194	$-185.40	$0.00
07/06/2004	BILL	YIELDING NATHAN RAY	$185.40	$185.40
08/12/2003	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 94-72 NUM: 185	$-182.09	$0.00
07/18/2003	BILL	YIELDING NATHAN RAY	$182.09	$182.09
11/13/2002	PAYMENT	YIELDING NATHAN R CHECK BANK: 94F72 NUM: 165	$-142.88	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$142.88
08/19/2002	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 94-72 NUM: 148	$-79.87	$141.00
07/08/2002	BILL	YIELDING NATHAN RAY	$220.87	$220.87
08/20/2001	PAYMENT	YIELDING RAY CASH	$-221.40	$0.00
07/11/2001	BILL	YIELDING NATHAN RAY	$221.40	$221.40
08/04/2000	PAYMENT	YIELDING NATHAN RAY CHECK BANK: 94-72 NUM: 37	$-219.37	$0.00
07/06/2000	BILL	YIELDING NATHAN RAY	$219.37	$219.37
08/06/1999	PAYMENT	YIELDING NATHAN RAY CASH	$-231.66	$0.00
07/12/1999	BILL	YIELDING NATHAN RAY	$231.66	$231.66
08/11/1998	PAYMENT	YIELDING NATHAN RAY CASH	$-214.36	$0.00
07/09/1998	BILL	YIELDING NATHAN RAY	$214.36	$214.36
07/29/1997	PAYMENT	YIELDING NATHAN RAY	$-190.58	$0.00
07/23/1997	BILL	YIELDING NATHAN RAY	$190.58	$190.58
09/13/1996	PAYMENT	YIELDING NATHAN RAY	$-198.11	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$198.11
07/11/1996	BILL	YIELDING NATHAN RAY	$195.13	$195.13

Tax Account 06-0101-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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