Tax Account 06-0164-29

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Owners

BUTCHER ROY MICHAEL
3805 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0164-29
Account Type	Real Estate
Location	3805 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$500.00
Currently Due	$0.00

Account ID

06-0164-29

Account Type

Real Estate

Location

3805 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,023.81
Total	$1,023.81
Paid	$523.81
Balance	$500.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,023.81

Total

$1,023.81

Paid

$523.81

Balance

$500.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$273.81	$0.00	$0.00	$273.81	$273.81	$0.00
2	10/06/2025	10/16/2025	Paid	$250.00	$0.00	$0.00	$250.00	$250.00	$0.00
3	01/05/2026	01/15/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
4	03/02/2026	03/12/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$997.75	$0.00	$0.00	$997.75	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$975.46	$0.00	$0.00	$975.46	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$959.15	$0.00	$0.00	$959.15	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$902.95	$0.00	$0.00	$902.95	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$913.71	$0.00	$0.00	$913.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$890.24	$0.00	$0.00	$890.24	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$870.82	$0.00	$0.00	$870.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$813.82	$24.80	$0.00	$838.62	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$831.71	$20.85	$0.00	$852.56	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$846.44	$0.00	$0.00	$846.44	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$834.14	$58.25	$0.00	$892.39	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
2025-2026	S40	Personal Prop Added	21.10	21.10	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S40	Personal Prop Added	21.10	21.10	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S40	Personal Prop Added	24.10	24.10	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S40	Personal Prop Added	32.35	32.35	.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
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$500.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.81	$750.00
07/03/2025	BILL	BUTCHER ROY MICHAEL	$1,023.81	$1,023.81
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$244.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.75	$732.00
07/05/2024	BILL	BUTCHER ROY MICHAEL	$997.75	$997.75
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.46	$711.00
07/06/2023	BILL	BUTCHER ROY MICHAEL	$975.46	$975.46
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
09/30/2022	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 281066. REASON: DUPLICATE POSTING	$231.00	$462.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-266.15	$693.00
07/07/2022	BILL	BUTCHER ROY MICHAEL	$959.15	$959.15
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-227.95	$675.00
07/08/2021	BILL	BUTCHER ROY MICHAEL	$902.95	$902.95
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$228.00	$456.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.80	$456.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-22.80	$433.20
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-228.00	$456.00
08/14/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-229.71	$684.00
07/10/2020	BILL	BUTCHER ROY MICHAEL	$913.71	$913.71
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-222.00	$222.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-224.24	$666.00
07/08/2019	BILL	BUTCHER ROY MICHAEL	$890.24	$890.24
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$217.00	$434.00
12/31/2018	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-219.82	$651.00
07/05/2018	BILL	BUTCHER ROY MICHAEL	$870.82	$870.82
02/23/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/11/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044609	$-203.00	$203.00
10/16/2017	PAYMENT	SWINNEY, MARIAN CASH	$-432.62	$406.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.69	$838.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$820.93
07/11/2017	BILL	SWINNEY JAMES M & MARIAN A	$813.82	$813.82
03/09/2017	PAYMENT	SWINNEY, JAMES CASH	$-394.50	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.30	$394.50
12/30/2016	PAYMENT	SWINNEY, JAMES W CASH	$-240.00	$388.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.20	$628.20
09/19/2016	PAYMENT	SWINNEY MARIAN A CASH	$-218.06	$621.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.35	$839.06
07/07/2016	BILL	SWINNEY JAMES M & MARIAN A	$831.71	$831.71
08/21/2015	PAYMENT	SWINNEY, JAMES CASH	$-846.44	$0.00
07/02/2015	BILL	SWINNEY JAMES M & MARIAN A	$846.44	$846.44
02/23/2015	PAYMENT	SWINNEY, JAMES CASH	$-892.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.71	$892.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.21	$859.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.33	$841.47
07/03/2014	BILL	SWINNEY JAMES M & MARIAN A	$834.14	$834.14
08/07/2013	PAYMENT	SWINNEY JAMES M & MARIAN A CHECK NUM: 2524	$-812.21	$0.00
07/02/2013	BILL	SWINNEY JAMES M & MARIAN A	$812.21	$812.21
07/12/2012	PAYMENT	SWINNEY JAMES M & MARIAN A CASH	$-775.41	$0.00
07/10/2012	BILL	SWINNEY JAMES M & MARIAN A	$775.41	$775.41
04/03/2012	PAYMENT	SWINNEY JAMES CASH	$-425.87	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$425.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.20	$423.37
02/06/2012	PAYMENT	SWINNEY, MARVIN CASH	$-140.90	$407.17
02/06/2012	PAYMENT	SWINNEY, MARVIN CASH	$-260.00	$548.07
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.17	$808.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.21	$778.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.49	$762.69
07/11/2011	BILL	SWINNEY JAMES M & MARIAN A	$756.20	$756.20
05/13/2011	PAYMENT	SWINNEY JAMES M & MARIAN A CASH	$-442.31	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$442.31
04/06/2011	PAYMENT	SWINNEY JAMES M & MARIAN A CASH	$-432.00	$432.31
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$864.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.47	$862.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.75	$809.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.78	$775.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.54	$757.06
07/09/2010	BILL	SWINNEY JAMES M & MARIAN A	$749.52	$749.52
08/19/2009	PAYMENT	SWINNEY JAMES M & MARIAN A CHECK BANK: 94*7074 NUM: 2292	$-784.36	$0.00
07/10/2009	BILL	SWINNEY JAMES M & MARIAN A	$784.36	$784.36
07/30/2008	PAYMENT	SWINNEY, JAMES M CASH	$-710.09	$0.00
07/10/2008	BILL	SWINNEY JAMES M & MARIAN A	$710.09	$710.09
07/23/2007	PAYMENT	SWINNEY JAMES M & MARIAN A CHECK BANK: 94 7074 NUM: 2167	$-689.39	$0.00
07/12/2007	BILL	SWINNEY JAMES M & MARIAN A	$689.39	$689.39
08/24/2006	PAYMENT	SWINNEY, JAMES & MARIAN CHECK BANK: 94 7074 NUM: 2087	$-729.83	$0.00
07/06/2006	BILL	SWINNEY JAMES M & MARIAN A	$729.83	$729.83
11/21/2005	PAYMENT	SWINNEY JAMES/MARIAN CHECK BANK: 947074 NUM: 2014	$-1,169.37	$0.00
11/01/2005	INTEREST	Monthly Interest	$1.83	$1,169.37
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.92	$1,167.54
10/04/2005	INTEREST	Monthly Interest	$1.83	$1,145.62
09/09/2005	INTEREST	Monthly Interest	$1.83	$1,143.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$1,141.96
08/01/2005	INTEREST	Monthly Interest	$1.83	$1,133.11
07/18/2005	BILL	SWINNEY JAMES M & MARIAN A	$872.32	$1,131.28
06/30/2005	INTEREST	Monthly Interest	$1.83	$258.96
06/01/2005	INTEREST	Monthly Interest	$1.83	$257.13
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$255.30
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$230.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.80	$228.80
08/19/2004	PAYMENT	SWINNEY MARIAN CHECK BANK: 94-7074 NUM: 1791	$-662.35	$220.00
07/06/2004	BILL	SWINNEY JAMES M & MARIAN A	$882.35	$882.35
09/30/2003	PAYMENT	SWINNEY MARIAN A CHECK BANK: 94-7074 NUM: 1461	$-683.60	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.91	$683.60
07/18/2003	BILL	SWINNEY JAMES M & MARIAN A	$676.69	$676.69
04/29/2003	PAYMENT	SWINNEY MARIAN CASH	$-802.81	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$802.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.50	$801.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.15	$752.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.94	$720.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.87	$701.72
07/08/2002	BILL	SWINNEY JAMES M & MARIAN A	$692.85	$692.85
08/21/2001	PAYMENT	SWINNEY MARIAN A CHECK BANK: 94-7074 NUM: 792	$-727.00	$0.00
07/11/2001	BILL	SWINNEY JAMES M & MARIAN A	$727.00	$727.00
08/01/2000	PAYMENT	SWINNEY JAMES M & MARIAN A CHECK BANK: 94-204 NUM: 476	$-690.96	$0.00
07/06/2000	BILL	SWINNEY JAMES M & MARIAN A	$690.96	$690.96
08/09/1999	PAYMENT	SWINNEY JAMES M & MARIAN A CHECK BANK: 90-4181 NUM: 2377	$-79.97	$0.00
07/12/1999	BILL	SWINNEY JAMES M & MARIAN A	$79.97	$79.97
07/22/1998	PAYMENT	CROUCHER ROBERT V & KIYOKO CHECK	$-81.85	$0.00
07/09/1998	BILL	CROUCHER ROBERT V & KIYOKO	$81.85	$81.85
07/24/1997	PAYMENT	CROUCHER ROBERT V & KIYOKO	$-74.15	$0.00
07/23/1997	BILL	CROUCHER ROBERT V & KIYOKO	$74.15	$74.15
07/23/1996	PAYMENT	CROUCHER ROBERT V & KIYOKO	$-77.48	$0.00
07/11/1996	BILL	CROUCHER ROBERT V & KIYOKO	$77.48	$77.48