Tax Account 06-0107-05

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Owners

ANTHONY LEVII J/PAGE KRISTIN
6055 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

PAGE KRISTIN LEILANI REED

ANTHONY LEVII J

Account Summary

Account ID	06-0107-05
Account Type	Real Estate
Location	6055 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0107-05

Account Type

Real Estate

Location

6055 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.86
Total	$976.86
Paid	$976.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.86

Total

$976.86

Paid

$976.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.86	$0.00	$244.86	$244.86	$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	$912.50	$0.00	$912.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$852.91	$0.00	$852.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$837.71	$0.00	$837.71	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$841.46	$0.00	$841.46	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$795.83	$0.00	$795.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$775.80	$0.00	$775.80	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$769.43	$0.00	$769.43	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$777.56	$0.00	$777.56	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$795.22	$0.00	$795.22	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$812.44	$0.00	$812.44	$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
2020-2021	S60	Returned Check Fees	25.00	25.00	.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	CHASE ACH CORE -	$-244.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-244.00	$244.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-244.86	$732.00
07/05/2024	BILL	ANTHONY LEVII J/PAGE KRISTIN	$976.86	$976.86
02/28/2024	PAYMENT	CHASE ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-228.50	$684.00
07/06/2023	BILL	ANTHONY LEVII J/PAGE KRISTIN	$912.50	$912.50
02/27/2023	PAYMENT	CHASE ACH CORE -	$-213.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-213.00	$213.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282401. REASON: DUPLICATE POSTING...	$213.00	$426.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-213.00	$213.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-213.00	$426.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-213.91	$639.00
07/07/2022	BILL	ANTHONY LEVII J/PAGE KRISTIN	$852.91	$852.91
03/01/2022	PAYMENT	CHASE CHECK	$-209.00	$0.00
11/29/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 308735	$-209.00	$209.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.71	$627.00
07/08/2021	BILL	ANTHONY LEVII J	$837.71	$837.71
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/14/2020	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 68296339	$-229.00	$204.00
10/15/2020	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$433.00
10/15/2020	ADJUSTMENT	pymt returned by bank...pb NUM: 237212	$204.00	$408.00
10/07/2020	VOID	AMROCK LLC - NEVADA CHECK NUM: 237212	$-204.00	$204.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.46	$612.00
07/10/2020	BILL	ANTHONY LEVII J	$816.46	$816.46
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.83	$594.00
07/08/2019	BILL	ANTHONY LEVII J	$795.83	$795.83
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$193.00	$386.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.80	$579.00
07/05/2018	BILL	ANTHONY LEVII J	$775.80	$775.80
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.43	$576.00
07/11/2017	BILL	ANTHONY LEVII J	$769.43	$769.43
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.56	$582.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$195.56	$777.56
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.56	$582.00
07/07/2016	BILL	ANTHONY LEVII J	$777.56	$777.56
07/20/2015	PAYMENT	ROWE CARELON CHECK NUM: 2280	$-795.22	$0.00
07/02/2015	BILL	ROWE DAVID & CARELON	$795.22	$795.22
07/16/2014	PAYMENT	ROWE, DAVE & CAROLYN CHECK NUM: 2185	$-812.44	$0.00
07/03/2014	BILL	ROWE DAVID & CARELON	$812.44	$812.44
07/15/2013	PAYMENT	ROWE, DAVE & CARELON CHECK NUM: 2091	$-822.28	$0.00
07/02/2013	BILL	ROWE DAVID & CARELON	$822.28	$822.28
07/18/2012	PAYMENT	ROWE DAVE & CARELON CHECK NUM: 2005	$-828.10	$0.00
07/10/2012	BILL	ROWE DAVID & CARELON	$828.10	$828.10
07/25/2011	PAYMENT	ROWE, DAVE & CARELON CHECK NUM: 1883	$-835.49	$0.00
07/11/2011	BILL	ROWE DAVID & CARELON	$835.49	$835.49
09/08/2010	PAYMENT	ROWE DAVE CHECK NUM: 1776	$-642.00	$0.00
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 18034	$-216.66	$642.00
07/09/2010	BILL	REESE INVESTMENT PROPERTIES IN	$858.66	$858.66
04/07/2010	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK NUM: 2050	$-224.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$224.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.56	$222.56
01/05/2010	PAYMENT	CARRUTH, JOHN V OR ELAINE S CHECK NUM: 2040	$-214.00	$214.00
10/06/2009	PAYMENT	CARRUTH, JOHN V OR ELAINE S CHECK NUM: 2025	$-214.00	$428.00
08/17/2009	PAYMENT	JOHN CARRUTH CHECK BANK: 94*72 NUM: 2018	$-215.90	$642.00
07/10/2009	BILL	CARRUTH JOHN V & ELAINE S	$857.90	$857.90
03/03/2009	PAYMENT	CARRUTH, JOHN V OR ELAINE S CHECK BANK: 94 72 NUM: 1978	$-208.00	$0.00
12/31/2008	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94*169 NUM: 1594	$-424.32	$208.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.32	$632.32
08/20/2008	PAYMENT	CARRUTH JOHN CHECK BANK: 94*72 NUM: 1963	$-210.56	$624.00
07/10/2008	BILL	CARRUTH JOHN V & ELAINE S	$834.56	$834.56
03/04/2008	PAYMENT	CARRUTH, JOHN V OR ELAINE S CHECK BANK: 94 72 NUM: 1942	$-214.00	$0.00
01/09/2008	PAYMENT	CARRUTH, JOHN V OR ELAINE S CHECK BANK: 94 72 NUM: 1931	$-214.00	$214.00
10/03/2007	PAYMENT	CARRUTH, JOHN V & ELAINE S CHECK BANK: 94 169 NUM: 1511	$-214.00	$428.00
08/22/2007	PAYMENT	JOHN CARRUTH CHECK BANK: 94*72 NUM: 1911	$-217.17	$642.00
07/12/2007	BILL	CARRUTH JOHN V & ELAINE S	$859.17	$859.17
03/07/2007	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94*176 NUM: 184	$-208.00	$0.00
01/03/2007	PAYMENT	CARRUTH, JOHN V & ELAINE S CHECK BANK: 94 169 NUM: 1473	$-208.00	$208.00
10/04/2006	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94*176 NUM: 179	$-208.00	$416.00
08/24/2006	PAYMENT	CARRUTH, JOHN V & ELAINE CHECK BANK: 94 176 NUM: 177	$-210.74	$624.00
07/06/2006	BILL	CARRUTH JOHN V & ELAINE S	$834.74	$834.74
03/08/2006	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94176 NUM: 173	$-200.00	$0.00
01/12/2006	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 9472 NUM: 1813	$-200.00	$200.00
10/05/2005	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94169 NUM: 1424	$-200.00	$400.00
08/17/2005	PAYMENT	JOHN CARRUTH CHECK BANK: 9472 NUM: 1794	$-204.32	$600.00
07/18/2005	BILL	CARRUTH JOHN V & ELAINE S	$804.32	$804.32
04/04/2005	PAYMENT	CARRUTH JOHN V CHECK BANK: 94*176 NUM: 155	$-211.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$211.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.08	$210.08
01/06/2005	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94*176 NUM: 151	$-202.00	$202.00
10/07/2004	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-169 NUM: 1387	$-202.00	$404.00
08/19/2004	PAYMENT	CARRUTH JOHN V. CHECK BANK: 94-169 NUM: 1370	$-206.82	$606.00
07/06/2004	BILL	CARRUTH JOHN V & ELAINE S	$812.82	$812.82
03/04/2004	PAYMENT	CARRUTH JOHN V CHECK BANK: 94*176 NUM: 142	$-186.00	$0.00
01/14/2004	PAYMENT	CARRUTH JOHN V CHECK BANK: 94*176 NUM: 139	$-186.00	$186.00
10/10/2003	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94-72 NUM: 1710	$-186.00	$372.00
08/21/2003	PAYMENT	CURRUTH JOHN V. CHECK BANK: 94-72 NUM: 1698	$-189.23	$558.00
07/18/2003	BILL	CARRUTH JOHN V & ELAINE S	$747.23	$747.23
03/06/2003	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94F169 NUM: 1295	$-165.00	$0.00
01/10/2003	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94F176 NUM: 118	$-165.00	$165.00
10/11/2002	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-72 NUM: 1616	$-165.00	$330.00
08/23/2002	PAYMENT	CARRUTH JOHN V. CHECK BANK: 94-176 NUM: 105	$-200.03	$495.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$695.03
07/08/2002	BILL	CARRUTH JOHN V & ELAINE S	$785.03	$785.03
03/07/2002	PAYMENT	CARRUTH JOHN CHECK BANK: 94-169 NUM: 1292	$-181.11	$0.00
01/11/2002	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-169 NUM: 1289	$-181.11	$181.11
10/05/2001	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-72 NUM: 1521	$-181.11	$362.22
08/24/2001	PAYMENT	CURRUTH JOHN V. CHECK BANK: 94-72 NUM: 1507	$-242.86	$543.33
07/11/2001	BILL	CARRUTH JOHN V & ELAINE S	$786.19	$786.19
03/09/2001	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-72 NUM: 1465	$-178.76	$0.00
01/12/2001	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-72 NUM: 1454	$-178.76	$178.76
10/05/2000	PAYMENT	CARRUTH JOHN V CHECK BANK: 94-72 NUM: 1441	$-178.76	$357.52
08/25/2000	PAYMENT	CARRUTH, JOHN CHECK BANK: 94-169 NUM: 1240	$-240.52	$536.28
07/06/2000	BILL	CARRUTH JOHN V & ELAINE S	$776.80	$776.80
03/10/2000	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94-169 NUM: 1187	$-193.02	$0.00
01/07/2000	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94-72 NUM: 1424	$-193.02	$193.02
10/08/1999	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK BANK: 94-72 NUM: 1417	$-193.02	$386.04
08/20/1999	PAYMENT	JOHN & ELAINE CARRUTH CHECK BANK: 94-72 NUM: 1414	$-254.77	$579.06
07/12/1999	BILL	CARRUTH JOHN V & ELAINE S	$833.83	$833.83
03/05/1999	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK	$-187.04	$0.00
01/08/1999	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK	$-187.04	$187.04
10/08/1998	PAYMENT	CARRUTH JOHN V & ELAINE S CHECK	$-187.04	$374.08
08/21/1998	PAYMENT	JOHN & ELAINE CARRUTH CHECK	$-283.99	$561.12
07/09/1998	BILL	CARRUTH JOHN V & ELAINE S	$845.11	$845.11
03/06/1998	PAYMENT	CARRUTH JOHN V & ELAINE S	$-161.36	$0.00
01/09/1998	PAYMENT	CARRUTH JOHN V & ELAINE S	$-161.36	$161.36
10/13/1997	PAYMENT	CARRUTH JOHN V & ELAINE S	$-161.36	$322.72
08/22/1997	PAYMENT	CARRUTH JOHN V & ELAINE S	$-246.33	$484.08
07/23/1997	BILL	CARRUTH JOHN V & ELAINE S	$730.41	$730.41
03/07/1997	PAYMENT	CARRUTH JOHN V & ELAINE S	$-168.16	$0.00
01/10/1997	PAYMENT	CARRUTH JOHN V & ELAINE S	$-168.16	$168.16
10/11/1996	PAYMENT	CARRUTH JOHN V & ELAINE S	$-168.16	$336.32
08/23/1996	PAYMENT	CARRUTH JOHN V & ELAINE S	$-250.79	$504.48
07/11/1996	BILL	CARRUTH JOHN V & ELAINE S	$755.27	$755.27

Tax Account 06-0107-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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