Tax Account 06-0342-15

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Owners

LAIRD JACOB DEVIN
4100 N HIGHWAY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0342-15
Account Type	Real Estate
Location	4100 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-15

Account Type

Real Estate

Location

4100 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.93
Total	$2,253.93
Paid	$2,253.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.93

Total

$2,253.93

Paid

$2,253.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$564.93	$0.00	$564.93	$564.93	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.97	$0.00	$2,094.97	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,947.79	$0.00	$1,947.79	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,834.94	$17.36	$1,852.30	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,906.23	$342.35	$2,248.58	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,843.74	$0.00	$1,843.74	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,797.62	$0.00	$1,797.62	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,797.27	$0.00	$1,797.27	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,843.28	$0.00	$1,843.28	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,829.83	$0.00	$1,829.83	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,784.69	$0.00	$1,784.69	$0.00	$0.00	2.2016	2.0

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	SERVICEMAC, LLC ACH CORE -	$-563.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-563.00	$563.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-563.00	$1,126.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-564.93	$1,689.00
07/05/2024	BILL	LAIRD JACOB DEVIN	$2,253.93	$2,253.93
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-523.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-523.00	$1,046.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.97	$1,569.00
07/06/2023	BILL	LAIRD JACOB DEVIN	$2,094.97	$2,094.97
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$486.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281133. REASON: DUPLICATE POSTING	$486.00	$972.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$486.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.00	$972.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.79	$1,458.00
07/07/2022	BILL	LAIRD JACOB DEVIN	$1,947.79	$1,947.79
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-458.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-14.99	$916.00
09/03/2021	PAYMENT	HUNT, STEVEN CHECK NUM: 5119	$-17.36	$930.99
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3856	$-3,152.53	$948.35
09/01/2021	INTEREST	Monthly Interest	$14.99	$4,100.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.36	$4,085.89
08/02/2021	INTEREST	Monthly Interest	$14.99	$4,068.53
07/08/2021	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,834.94	$4,053.54
07/01/2021	INTEREST	Monthly Interest	$14.99	$2,218.60
06/01/2021	INTEREST	Monthly Interest	$14.99	$2,203.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,188.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$2,178.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$125.88	$2,176.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$80.95	$2,050.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.01	$1,969.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.05	$1,924.28
07/10/2020	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,906.23	$1,906.23
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.74	$1,380.00
07/08/2019	BILL	WELLS FARGO BANK N A	$1,843.74	$1,843.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-450.62	$1,347.00
07/05/2018	BILL	CANO JOSE A & CAROL A	$1,797.62	$1,797.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.27	$1,347.00
07/11/2017	BILL	CANO JOSE A & CAROL A	$1,797.27	$1,797.27
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.28	$1,380.00
07/07/2016	BILL	CANO JOSE A & CAROL A	$1,843.28	$1,843.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-457.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.83	$1,371.00
07/02/2015	BILL	CANO JOSE A & CAROL A	$1,829.83	$1,829.83
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-446.00	$446.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-446.69	$1,338.00
07/03/2014	BILL	CANO JOSE A & CAROL A	$1,784.69	$1,784.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.56	$1,287.00
07/02/2013	BILL	CANO JOSE A & CAROL A	$1,718.56	$1,718.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-402.00	$804.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.84	$1,206.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$403.84	$1,609.84
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.84	$1,206.00
07/10/2012	BILL	CANO JOSE A & CAROL A	$1,609.84	$1,609.84
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-393.10	$1,173.00
07/11/2011	BILL	HUNTER LEO & STELLA J	$1,566.10	$1,566.10
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-404.00	$404.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-404.00	$808.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-404.03	$1,212.00
07/09/2010	BILL	HUNTER LEO & STELLA J	$1,616.03	$1,616.03
11/05/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16162	$-75.59	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.47	$75.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$72.12
07/10/2009	BILL	HUNTER LEO & STELLA J	$69.35	$69.35
07/28/2008	PAYMENT	HUNTER, LEO JR, USAF RET/STELL CHECK BANK: 63 8317 NUM: 644	$-69.35	$0.00
07/10/2008	BILL	HUNTER LEO & STELLA J	$69.35	$69.35
08/02/2007	PAYMENT	HUNTER, LEO JR & STELLA J CHECK BANK: 63 8317 NUM: 635	$-69.35	$0.00
07/12/2007	BILL	COBB MICHAEL P	$69.35	$69.35
04/16/2007	PAYMENT	COBB MICHAEL P CHECK BANK: 22*7615 NUM: 4691	$-87.07	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$87.07
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$85.07
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.18	$80.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.52
07/06/2006	BILL	COBB MICHAEL P	$69.73	$69.73
09/19/2005	PAYMENT	COBB MICHAEL P CHECK BANK: 16*24 NUM: 2569	$-72.52	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$72.52
07/18/2005	BILL	COBB MICHAEL P	$69.73	$69.73
08/19/2004	PAYMENT	COBB MICHAEL P CHECK BANK: 16-24 NUM: 2449	$-69.20	$0.00
07/06/2004	BILL	COBB MICHAEL P	$69.20	$69.20
08/20/2003	PAYMENT	COBB MICHAEL P & MICHELLE L CHECK BANK: 22F7615 NUM: 4481	$-63.00	$0.00
07/18/2003	BILL	COBB MICHAEL P	$63.00	$63.00
08/07/2002	PAYMENT	COBB MICHAEL P CHECK BANK: 22-7615 NUM: 4285	$-59.30	$0.00
07/08/2002	BILL	COBB MICHAEL P	$59.30	$59.30
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 22-7615 NUM: 4109	$-60.15	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-2.67	$60.15
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 22-7615 NUM: 4109	$60.15	$62.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$2.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$2.53
09/18/2001	VOID	COBB MICHAEL P CHECK BANK: 22-7615 NUM: 4109	$-60.15	$2.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$62.56
07/11/2001	BILL	COBB MICHAEL P	$60.15	$60.15
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 22-7615 NUM: 3849	$-59.55	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-2.63	$59.55
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 22-7615 NUM: 3849	$59.55	$62.18
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.14	$2.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.49
10/02/2000	VOID	COBB MICHAEL P CHECK BANK: 22-7615 NUM: 3849	$-59.55	$2.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$61.93
07/06/2000	BILL	COBB MICHAEL P	$59.55	$59.55
08/06/1999	PAYMENT	COBB MICHAEL P CHECK BANK: 22-7615 NUM: 3475	$-65.85	$0.00
07/12/1999	BILL	COBB MICHAEL P	$65.85	$65.85
01/07/1999	PAYMENT	DELINQUENT CHECK	$-6.17	$0.00
11/13/1998	PAYMENT	DELINQUENT CHECK	$-72.04	$6.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$78.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$74.78
07/09/1998	BILL	COBB MICHAEL P	$68.52	$72.04
06/12/1998	PAYMENT	COBB MICHAEL P OR MICHELLE L CHECK	$-7.61	$3.52
06/01/1998	INTEREST	Monthly Interest	$0.02	$11.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$11.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.16	$5.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.14	$5.45
01/09/1998	PAYMENT	COBB MICHAEL P CHECK	$-59.00	$5.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$64.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.36
07/23/1997	BILL	COBB MICHAEL P	$59.00	$59.00
07/30/1996	PAYMENT	COBB WILLIAM C & MICHAEL PAUL	$-62.04	$0.00
07/11/1996	BILL	COBB WILLIAM C & MICHAEL PAUL	$62.04	$62.04

Tax Account 06-0342-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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