Tax Account 06-0511-22

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Owners

BECKER CRAIG
10050 INDIAN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-22
Account Type	Real Estate
Location	10050 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-22

Account Type

Real Estate

Location

10050 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.85
Total	$951.85
Paid	$951.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$951.85

Total

$951.85

Paid

$951.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$240.85	$0.00	$240.85	$240.85	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.26	$0.00	$927.26	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$903.41	$0.00	$903.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$866.27	$15.21	$881.48	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$868.58	$114.12	$982.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$846.43	$25.98	$872.41	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$830.79	$57.83	$888.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$829.55	$57.83	$887.38	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$847.24	$26.05	$873.29	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$842.23	$58.89	$901.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$834.51	$58.12	$892.63	$0.00	$0.00	2.3063	9.0

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	LOANCARE ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.85	$711.00
07/05/2024	BILL	BECKER CRAIG	$951.85	$951.85
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.26	$693.00
07/06/2023	BILL	BECKER CRAIG	$927.26	$927.26
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$225.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281647. REASON: DUPLICATE POSTING...	$225.00	$450.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$225.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$450.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.41	$675.00
07/07/2022	BILL	BECKER CRAIG	$903.41	$903.41
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-216.00	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5190	$-439.56	$216.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.56	$655.56
09/13/2021	PAYMENT	BULLARD TITUS M CHECK NUM: 2631	$-225.92	$648.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.65	$873.92
07/08/2021	BILL	BULLARD TITUS M & CAROLE J	$866.27	$866.27
03/18/2021	PAYMENT	BULLARD TITUS & CAROLE CHECK NUM: 1230	$-982.70	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.24	$982.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.23	$929.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.03	$895.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.62	$876.20
07/10/2020	BILL	LAMBERT PAULINE S TR	$868.58	$868.58
10/30/2019	PAYMENT	BULLARD, TITUS M CHECK NUM: 2627	$-872.41	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.52	$872.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.46	$853.89
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$846.43	$846.43
03/04/2019	PAYMENT	TITUS M BULLARD CHECK NUM: 2626	$-888.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.53	$888.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.07	$856.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.23	$838.02
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$830.79	$830.79
03/05/2018	PAYMENT	BULLARD, TITUS M CHECK NUM: 2625	$-887.38	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.49	$887.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.08	$854.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.26	$836.81
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$829.55	$829.55
11/01/2016	PAYMENT	BULLARD, CAROL CASH	$-873.29	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.56	$873.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.49	$854.73
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$847.24	$847.24
03/03/2016	PAYMENT	BULLARD TITUS & CAROL CASH	$-901.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.07	$901.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.41	$868.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.41	$849.64
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$842.23	$842.23
03/02/2015	PAYMENT	BULLARD TITUS M CHECK NUM: 2618	$-892.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.69	$892.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.16	$859.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.27	$841.78
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$834.51	$834.51
05/28/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 681705	$-228.61	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$228.61
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$218.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.99	$216.11
02/24/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 228828	$-210.00	$207.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$417.12
10/11/2013	PAYMENT	BULLARD, CAROLE CASH	$-205.00	$410.00
08/26/2013	PAYMENT	BULLARD CAROLE CASH	$-206.57	$615.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$821.57	$821.57
04/17/2013	PAYMENT	BULLARD CAROLE CASH	$-215.66	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$215.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.16	$213.16
03/15/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 987482	$-437.06	$206.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.90	$643.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.16	$625.16
08/22/2012	PAYMENT	BULLARD, TITUS M & CAROLE J CHECK NUM: 1141	$-206.84	$618.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$824.84	$824.84
02/10/2012	PAYMENT	BULLARD TITUS CASH	$-548.29	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.60	$548.29
10/19/2011	PAYMENT	BULLARD CAROLE CASH	$-180.69	$533.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.69	$714.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.91	$699.69
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$693.78	$693.78
04/21/2011	PAYMENT	BULLARD, CAROLE J CREDIT: D NUM: DEBIT8494	$-263.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$263.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.20	$261.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$248.88
10/20/2010	PAYMENT	LAMBERT CONSTRUCTION CO INC CREDIT: D NUM: DEBIT8494	$-126.88	$244.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.88	$370.88
08/18/2010	PAYMENT	BULLARD CAROL CASH	$-123.07	$366.00
07/09/2010	BILL	LAMBERT CONSTRUCTION CO INC	$489.07	$489.07
08/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-59.23	$0.50
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$59.73	$59.73
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-59.73	$0.00
07/10/2009	BILL	LAMBERT CONSTRUCTION CO INC	$59.73	$59.73
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-59.73	$0.00
07/10/2008	BILL	LAMBERT CONSTRUCTION CO INC	$59.73	$59.73
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-59.73	$0.00
07/12/2007	BILL	LAMBERT CONSTRUCTION CO INC	$59.73	$59.73
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-60.04	$0.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$60.04	$60.04
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-60.04	$0.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$60.04	$60.04
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-59.82	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$59.82	$59.82
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-55.17	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$55.17	$55.17
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-57.06	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$57.06	$57.06
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-58.19	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$58.19	$58.19
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-37.32	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$37.32	$37.32
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-40.98	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$40.98	$40.98
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-41.96	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$41.96	$41.96
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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