Tax Account 06-0244-07

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Owners

TICE RANDY A
5585 MAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0244-07
Account Type	Real Estate
Location	5585 MAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0244-07

Account Type

Real Estate

Location

5585 MAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.23
Total	$612.23
Paid	$612.23
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

$612.23

Total

$612.23

Paid

$612.23

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	$156.23	$0.00	$156.23	$156.23	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.89	$16.49	$591.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$540.31	$4.33	$544.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$445.38	$0.00	$445.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$435.72	$0.00	$435.72	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$424.34	$49.97	$474.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$415.13	$12.89	$428.02	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$427.04	$3.16	$430.20	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$438.94	$7.57	$446.51	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$434.45	$3.24	$437.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$434.59	$9.98	$444.57	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$152.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-152.00	$304.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-156.23	$456.00
07/05/2024	BILL	TICE RANDY A	$612.23	$612.23
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-143.00	$0.00
10/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16266	$-448.38	$143.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.74	$591.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$579.64
07/06/2023	BILL	JONES GLENN E & DEBORAH G	$574.89	$574.89
08/29/2022	PAYMENT	JONES GLENN E & DEBORAH G CHECK 916	$-544.64	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.33	$544.64
07/07/2022	BILL	JONES GLENN E & DEBORAH G	$540.31	$540.31
08/11/2021	PAYMENT	JONES GLENN E & DEBORAH G CHECK NUM: 731	$-445.38	$0.00
07/08/2021	BILL	JONES GLENN E & DEBORAH G	$445.38	$445.38
08/20/2020	PAYMENT	JONES GLENN E & DEBORAH G CHECK NUM: 560	$-435.72	$0.00
07/10/2020	BILL	JONES GLENN E & DEBORAH G	$435.72	$435.72
05/04/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37040	$-474.31	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$474.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.14	$471.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.24	$449.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$435.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$427.51
07/08/2019	BILL	ALBISU TY V & LINDA W	$424.34	$424.34
04/03/2019	PAYMENT	LINDA WALKER CHECK NUM: 1316	$-218.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$218.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.60	$216.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.04	$209.04
09/26/2018	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 018092503073734	$-103.00	$206.00
08/13/2018	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 018081003087850	$-106.13	$309.00
07/05/2018	BILL	PAINE NADINE HELEN	$415.13	$415.13
02/27/2018	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 018022703083758	$-103.08	$0.00
01/09/2018	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 018010903082036	$-109.04	$103.08
10/17/2017	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 017101703078661	$-109.04	$212.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$321.16
08/15/2017	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 017081503096869	$-109.04	$318.00
07/11/2017	BILL	PAINE NADINE HELEN	$427.04	$427.04
03/17/2017	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 017031603053964	$-109.00	$0.00
02/10/2017	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 017021003085470	$-116.57	$109.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.26	$225.57
10/17/2016	PAYMENT	PAINE NADINE CHECK NUM: 155123	$-109.00	$221.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.31	$330.31
08/15/2016	PAYMENT	PAINE, NADINE CHECK NUM: 0000155102	$-111.94	$327.00
07/07/2016	BILL	PAINE NADINE HELEN	$438.94	$438.94
03/14/2016	PAYMENT	PAINE NADINE CHECK NUM: 155063	$-108.00	$0.00
02/02/2016	PAYMENT	PAINE NADINE CHECK NUM: 5053	$-3.24	$108.00
01/25/2016	PAYMENT	PAINE NADINE CHECK NUM: 5046	$-108.00	$111.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$219.24
10/13/2015	PAYMENT	IPAY SOLUTIONS CHECK NUM: 116363176	$-108.00	$216.00
08/21/2015	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 015082103062286	$-110.45	$324.00
07/02/2015	BILL	PAINE NADINE HELEN	$434.45	$434.45
04/23/2015	PAYMENT	JACKSON NADINE H CHECK NUM: 110124736	$-117.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$117.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.21	$115.48
01/16/2015	PAYMENT	IPAY SOLUTIONS CHECK NUM: 106439711	$-108.00	$111.27
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.20	$219.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.20	$223.47
10/20/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 103414423	$-108.00	$219.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.27	$327.27
07/25/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 342740	$-110.59	$324.00
07/03/2014	BILL	PAINE NADINE HELEN	$434.59	$434.59
03/10/2014	PAYMENT	PAINE NADINE H CHECK NUM: 88518190	$-109.00	$0.00
01/21/2014	PAYMENT	PAINE NADINE H CHECK NUM: 69072847	$-109.00	$109.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-3.28	$218.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$221.28
10/07/2013	PAYMENT	PAINE NADINE H CHECK NUM: 22586379	$-109.00	$218.00
07/22/2013	PAYMENT	PAINE, NADINE H CHECK NUM: 0093870965	$-111.04	$327.00
07/02/2013	BILL	PAINE NADINE HELEN	$438.04	$438.04
03/04/2013	PAYMENT	PAINE, NADINE H CHECK NUM: 0041792541	$-112.00	$0.00
01/07/2013	PAYMENT	PAINE NADINE H CHECK NUM: 9925880	$-112.00	$112.00
09/27/2012	PAYMENT	PAINE NADINE H CHECK NUM: 71837289	$-112.00	$224.00
08/21/2012	PAYMENT	PAINE, NADINE H CHECK NUM: 0060003550	$-115.73	$336.00
07/10/2012	BILL	PAINE NADINE HELEN	$451.73	$451.73
04/05/2012	AMENDMENT	remove udner $5 balance...pb	$-3.44	$0.00
04/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2402247	$-113.00	$3.44
04/05/2012	AMENDMENT	rmv ltr fee/paid...pb	$-2.50	$116.44
04/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2402247	$113.00	$118.94
03/26/2012	VOID	PAINE NADINE H CHECK NUM: 2402247	$-113.00	$5.94
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$118.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$116.44
01/09/2012	PAYMENT	PAINE, NADINE H CHECK NUM: 0073641838	$-113.00	$113.00
10/11/2011	PAYMENT	PAINE NADINE H CHECK NUM: 27686367	$-113.00	$226.00
08/25/2011	PAYMENT	PAINE NADINE HELEN CHECK NUM: 9048090	$-114.98	$339.00
07/11/2011	BILL	PAINE NADINE HELEN	$453.98	$453.98
03/11/2011	PAYMENT	PAINE NADINE HELEN CHECK NUM: 38878593	$-116.00	$0.00
01/13/2011	PAYMENT	PAINE, NADINE H CREDIT: D NUM: DEBIT6087	$-116.00	$116.00
10/12/2010	PAYMENT	PAINE, NADINE H CHECK NUM: 79338017	$-116.00	$232.00
08/13/2010	PAYMENT	PAINE, NADINE H CHECK NUM: 053484433	$-116.18	$348.00
07/09/2010	BILL	PAINE NADINE HELEN	$464.18	$464.18
03/10/2010	PAYMENT	PAINE NADINE HELEN CHECK NUM: 3423	$-117.00	$0.00
01/07/2010	PAYMENT	PAINE NADINE HELEN CHECK NUM: 63876190	$-117.00	$117.00
10/13/2009	PAYMENT	PAINE NADINE HELEN CHECK NUM: 33953796	$-117.00	$234.00
08/19/2009	PAYMENT	PAINE, NADINE HELEN CHECK BANK: 94 72 NUM: 3393	$-117.64	$351.00
07/10/2009	BILL	PAINE NADINE HELEN	$468.64	$468.64
03/09/2009	PAYMENT	PAINE, NADINE HELEN CHECK BANK: 94 72 NUM: 3381	$-115.00	$0.00
12/30/2008	PAYMENT	PAINE, NADINE HELEN CHECK BANK: 94 72 NUM: 3370	$-115.00	$115.00
11/17/2008	PAYMENT	PAINE NADINE HELEN CHECK BANK: 94*72 NUM: 3368	$-119.60	$230.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$349.60
08/25/2008	PAYMENT	PAINE NADINE HELEN CHECK BANK: 94*72 NUM: 3364	$-119.20	$345.00
07/10/2008	BILL	PAINE NADINE HELEN	$464.20	$464.20
03/07/2008	PAYMENT	PAINE, NADINE HELEN CHECK BANK: 94 72 NUM: 3347	$-112.00	$0.00
01/04/2008	PAYMENT	PAINE NADINE HELEN CHECK BANK: 94 72 NUM: 3338	$-112.00	$112.00
09/25/2007	PAYMENT	PAINE NADINE HELEN CHECK BANK: 94*72 NUM: 3323	$-112.00	$224.00
08/20/2007	PAYMENT	PAINE NADINE HELEN CHECK BANK: 94 72 NUM: 3314	$-117.05	$336.00
07/12/2007	BILL	PAINE NADINE HELEN	$453.05	$453.05
03/06/2007	PAYMENT	NADINE HELEN PAINE CHECK BANK: 94*72 NUM: 3281	$-109.00	$0.00
01/04/2007	PAYMENT	PAINE NADINE HELEN CHECK BANK: 94 72 NUM: 3265	$-109.00	$109.00
10/02/2006	PAYMENT	NADINE HELEN PAINE CHECK BANK: 94F72 NUM: 3424	$-109.00	$218.00
08/21/2006	PAYMENT	PAINE NADINE CHECK BANK: 9472 NUM: 3232	$-113.14	$327.00
07/06/2006	BILL	PAINE NADINE HELEN	$440.14	$440.14
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-104.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-4.16	$104.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-104.00	$104.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-104.00	$208.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-109.24	$312.00
07/18/2005	BILL	PAINE NADINE HELEN	$421.24	$421.24
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-108.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-108.00	$108.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-108.00	$216.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-110.21	$324.00
07/06/2004	BILL	PAINE NADINE HELEN	$434.21	$434.21
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-100.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-100.00	$100.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-100.00	$200.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-103.35	$300.00
07/18/2003	BILL	PAINE NADINE HELEN	$403.35	$403.35
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 120940	$-96.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-96.00	$96.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-96.00	$192.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-131.01	$288.00
07/08/2002	BILL	PAINE NADINE HELEN	$419.01	$419.01
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-97.04	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-97.04	$97.04
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-97.04	$194.08
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-128.75	$291.12
07/11/2001	BILL	FRANCIS NADINE H	$419.87	$419.87
04/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 111159	$-64.43	$0.00
04/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 110959	$-414.76	$64.43
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.03	$479.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.14	$450.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.16	$431.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.10	$419.86
07/06/2000	BILL	FRANCIS NADINE H	$414.76	$414.76
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-103.48	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-103.48	$103.48
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-103.48	$206.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-135.29	$310.44
07/12/1999	BILL	FRANCIS NADINE H	$445.73	$445.73
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-99.69	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-99.69	$99.69
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-99.69	$199.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-150.53	$299.07
07/09/1998	BILL	FRANCIS NADINE H	$449.60	$449.60
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-88.25	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-88.25	$88.25
09/23/1997	PAYMENT	NORWEST MTG	$-88.25	$176.50
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-132.24	$264.75
07/23/1997	BILL	JACKSON NADINE H	$396.99	$396.99
03/07/1997	PAYMENT	NORWEST MTG	$-92.05	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-92.05	$92.05
10/10/1996	PAYMENT	NORWEST MTG	$-92.05	$184.10
08/27/1996	PAYMENT	NORWEST MTG	$-134.70	$276.15
07/11/1996	BILL	JACKSON NADINE H	$410.85	$410.85

Tax Account 06-0244-07

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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