Tax Account 06-0514-14

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Owners

CROWLEY RICHARD E & JENNY L
3335 LAMBERT DR
WINNEMUCCA, NV 89445

CROWLEY RICHARD EDWARD

CROWLEY JENNY LYNN

Account Summary

Account ID	06-0514-14
Account Type	Real Estate
Location	3335 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-14

Account Type

Real Estate

Location

3335 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.58
Total	$828.58
Paid	$828.58
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

$828.58

Total

$828.58

Paid

$828.58

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	$207.58	$0.00	$207.58	$207.58	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.59	$0.00	$807.59	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$787.22	$0.00	$787.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$767.44	$0.00	$767.44	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$748.24	$0.00	$748.24	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$729.59	$0.00	$729.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$711.50	$0.00	$711.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$693.92	$0.00	$693.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$391.88	$0.00	$391.88	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$381.48	$0.00	$381.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$382.50	$2.72	$385.22	$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	ESSEX MORTGAGE ACH CORE -	$-207.00	$0.00
12/30/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-207.58	$621.00
07/05/2024	BILL	CROWLEY RICHARD E & JENNY L	$828.58	$828.58
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-201.00	$0.00
12/29/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-201.00	$402.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-204.59	$603.00
07/06/2023	BILL	CROWLEY RICHARD E & JENNY L	$807.59	$807.59
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.00	$196.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281135. REASON: DUPLICATE POSTING	$196.00	$392.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.00	$196.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.00	$392.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.22	$588.00
07/07/2022	BILL	CROWLEY RICHARD E & JENNY L	$787.22	$787.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.44	$573.00
07/08/2021	BILL	OWEN JASON T & CARYN L	$767.44	$767.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$187.00	$374.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.70	$374.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.70	$355.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-187.00	$374.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.24	$561.00
07/10/2020	BILL	OWEN JASON T & CARYN L	$748.24	$748.24
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.59	$546.00
07/08/2019	BILL	OWEN JASON T & CARYN L	$729.59	$729.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$177.00	$354.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.50	$531.00
07/05/2018	BILL	OWEN JASON T & CARYN L	$711.50	$711.50
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.92	$519.00
07/11/2017	BILL	OWEN JASON T & CARYN L	$693.92	$693.92
09/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29441	$-291.00	$0.00
08/15/2016	PAYMENT	CHAVEZ, PETE OR KAREN CHECK NUM: 1165	$-100.88	$291.00
07/07/2016	BILL	CHAVEZ PETE	$391.88	$391.88
03/07/2016	PAYMENT	CHAVEZ PETE OR KAREN CHECK NUM: 1048	$-95.00	$0.00
01/06/2016	PAYMENT	CHAVEZ, PETE E OR KAREN CHECK NUM: 0995	$-95.00	$95.00
10/05/2015	PAYMENT	CHAVEZ KAREN CHECK NUM: 954	$-95.00	$190.00
08/13/2015	PAYMENT	CHAVEZ, PETE E OR KAREN CHECK NUM: 926	$-96.48	$285.00
07/02/2015	BILL	CHAVEZ PETE	$381.48	$381.48
03/09/2015	PAYMENT	CHAVEZ PETE E OR KAREN CHECK NUM: 820	$-95.00	$0.00
01/26/2015	PAYMENT	CHAVEZ PETE E OR KAREN CHECK NUM: 798	$-97.72	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$192.72
10/08/2014	PAYMENT	CHAVEZ PETE & KAREN CHECK NUM: 723	$-95.00	$190.00
08/05/2014	PAYMENT	CHAVEZ PETE E OR KAREN CHECK NUM: 680	$-97.50	$285.00
07/03/2014	BILL	CHAVEZ PETE	$382.50	$382.50
02/27/2014	PAYMENT	CHAVEZ PETE OR KAREN CHECK NUM: 582	$-95.00	$0.00
01/06/2014	PAYMENT	CHAVEZ KAREN CHECK NUM: 521	$-95.00	$95.00
10/16/2013	PAYMENT	CHAVEZ PETE E OR KAREN CHECK NUM: 437	$-95.00	$190.00
08/23/2013	PAYMENT	CHAVEZ PETE E OR KAREN CHECK NUM: 428	$-96.39	$285.00
07/02/2013	BILL	CHAVEZ PETE	$381.39	$381.39
03/11/2013	PAYMENT	CHAVEZ PETE OR KAREN CHECK NUM: 275	$-86.00	$0.00
01/11/2013	PAYMENT	CHAVEZ PETE OR KAREN CHECK NUM: 233	$-86.00	$86.00
10/05/2012	PAYMENT	CHAVEZ PETE OR KAREN CHECK NUM: 167	$-86.00	$172.00
08/30/2012	PAYMENT	CHAVEZ, PETE OR KAREN CHECK NUM: 138	$-88.15	$258.00
07/10/2012	BILL	CHAVEZ PETE	$346.15	$346.15
03/07/2012	PAYMENT	CHAVEZ PETE E OR KAREN CHECK NUM: 6516	$-83.00	$0.00
01/05/2012	PAYMENT	CHAVEZ PETE CHECK NUM: 6490	$-83.00	$83.00
10/03/2011	PAYMENT	CHAVEZ, PETE E OR KAREN CHECK NUM: 6434	$-83.00	$166.00
08/17/2011	PAYMENT	CHAVEZ PETE OR KAREN CHECK NUM: 6397	$-84.88	$249.00
07/11/2011	BILL	CHAVEZ PETE	$333.88	$333.88
04/04/2011	PAYMENT	CHAVEZ, PETE E OR KAREN CHECK NUM: 6283	$-171.31	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$171.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$169.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.16
10/04/2010	PAYMENT	CHAVEZ, PETE E OR KAREN CHECK NUM: 6104	$-79.00	$158.00
08/26/2010	PAYMENT	CHAVEZ PETE CHECK NUM: 6065	$-82.10	$237.00
07/09/2010	BILL	CHAVEZ PETE	$319.10	$319.10
03/04/2010	PAYMENT	CHAVEZ PETE CHECK NUM: 5905	$-76.00	$0.00
12/29/2009	PAYMENT	CHAVEZ PETE CHECK NUM: 5847	$-76.00	$76.00
09/28/2009	PAYMENT	CHAVEZ PETE CHECK NUM: 5766	$-76.00	$152.00
08/05/2009	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 5715	$-78.78	$228.00
07/10/2009	BILL	CHAVEZ PETE	$306.78	$306.78
03/06/2009	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 5569	$-72.00	$0.00
01/08/2009	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 5508	$-72.00	$72.00
10/03/2008	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 5428	$-72.00	$144.00
08/08/2008	PAYMENT	CHAVEZ, PETE OR KAREN CHECK BANK: 94 7074 NUM: 5369	$-73.57	$216.00
07/10/2008	BILL	CHAVEZ PETE	$289.57	$289.57
02/25/2008	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 5209	$-62.00	$0.00
01/10/2008	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 5174	$-62.00	$62.00
10/05/2007	PAYMENT	CHAVEZ, PETE E OR KAREN CHECK BANK: 94 7074 NUM: 5085	$-62.00	$124.00
07/30/2007	PAYMENT	CHAVEZ PETE CHECK BANK: 94F7074 NUM: 5021	$-65.69	$186.00
07/12/2007	BILL	CHAVEZ PETE	$251.69	$251.69
02/26/2007	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4870	$-51.00	$0.00
01/04/2007	PAYMENT	CHAVEZ PETE CHECK BANK: 94 7074 NUM: 4815	$-51.00	$51.00
10/10/2006	PAYMENT	CHAVEZ PETE E & KAREN CHECK BANK: 947074 NUM: 4721	$-51.00	$102.00
08/11/2006	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4667	$-53.67	$153.00
07/06/2006	BILL	CHAVEZ PETE	$206.67	$206.67
03/10/2006	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4526	$-47.00	$0.00
12/30/2005	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4461	$-47.00	$47.00
10/11/2005	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4364	$-47.00	$94.00
08/30/2005	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4314	$-49.87	$141.00
07/18/2005	BILL	CHAVEZ PETE	$190.87	$190.87
03/08/2005	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4146	$-46.00	$0.00
01/06/2005	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 4106	$-46.00	$46.00
10/05/2004	PAYMENT	CHAVEZ PETE E OR KAREN CHECK BANK: 94*7074 NUM: 4030	$-46.00	$92.00
08/06/2004	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-7074 NUM: 39.78	$-46.67	$138.00
07/06/2004	BILL	CHAVEZ PETE	$184.67	$184.67
03/04/2004	PAYMENT	CHAVEZ KAREN CHECK BANK: 94*7074 NUM: 3840	$-50.00	$0.00
01/07/2004	PAYMENT	CHAVEZ KAREN CHECK BANK: 94*7074 NUM: 3777	$-50.00	$50.00
10/13/2003	PAYMENT	CHAVEZ PETE CHECK BANK: 94*7074 NUM: 3708	$-50.00	$100.00
08/01/2003	PAYMENT	CHAVEZ PETE E OR KAREN CHECK BANK: 94F7074 NUM: 3659	$-53.04	$150.00
07/18/2003	BILL	CHAVEZ PETE	$203.04	$203.04
03/07/2003	PAYMENT	CHAVEZ PETE CHECK BANK: 94-7074 NUM: 3519	$-47.00	$0.00
01/10/2003	PAYMENT	CHAVEZ PETE E OR KAREN CHECK BANK: 94F204 NUM: 3471	$-47.00	$47.00
10/18/2002	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 3410	$-47.00	$94.00
08/27/2002	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 3352	$-80.23	$141.00
07/08/2002	BILL	CHAVEZ PETE	$221.23	$221.23
03/07/2002	PAYMENT	CHAVEZ PETE CASH	$-48.21	$0.00
01/11/2002	PAYMENT	CHAVEZ PETE CASH	$-48.21	$48.21
10/11/2001	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 3156	$-48.21	$96.42
08/30/2001	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 3127	$-78.46	$144.63
07/11/2001	BILL	CHAVEZ PETE	$223.09	$223.09
03/13/2001	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 3009	$-47.86	$0.00
01/16/2001	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 2969	$-47.86	$47.86
10/09/2000	PAYMENT	CHAVEZ KAREN CHECK BANK: 94-204 NUM: 2724	$-47.86	$95.72
08/25/2000	PAYMENT	CHAVEZ PETE CHECK BANK: 94-204 NUM: 2894	$-78.14	$143.58
07/06/2000	BILL	CHAVEZ PETE	$221.72	$221.72
03/10/2000	PAYMENT	CHAVEZ PETE OR KAREN CHECK BANK: 94-204 NUM: 2794	$-51.10	$0.00
01/13/2000	PAYMENT	CHAVEZ PETE CHECK BANK: 94-204 NUM: 2757	$-51.10	$51.10
10/07/1999	PAYMENT	CHAVEZ PETE CHECK BANK: 91-119 NUM: 2672	$-51.10	$102.20
08/26/1999	PAYMENT	CHAVEZ PETE CHECK BANK: 91-119 NUM: 2679	$-81.36	$153.30
07/12/1999	BILL	CHAVEZ PETE	$234.66	$234.66
02/26/1999	PAYMENT	CHAVEZ PETE CHECK	$-49.90	$0.00
12/17/1998	PAYMENT	CHAVEZ PETE CHECK	$-49.90	$49.90
10/08/1998	PAYMENT	CHAVEZ PETE CHECK	$-49.90	$99.80
08/14/1998	PAYMENT	CHAVEZ PETE CHECK	$-87.08	$149.70
07/09/1998	BILL	CHAVEZ PETE	$236.78	$236.78
02/27/1998	PAYMENT	CHAVEZ PETE	$-37.12	$0.00
01/02/1998	PAYMENT	CHAVEZ PETE	$-37.12	$37.12
10/13/1997	PAYMENT	CHAVEZ PETE	$-37.12	$74.24
08/18/1997	PAYMENT	CHAVEZ PETE	$-71.04	$111.36
07/23/1997	BILL	CHAVEZ PETE	$182.40	$182.40
03/06/1997	PAYMENT	CHAVEZ PETE	$-6.00	$0.00
03/04/1997	PAYMENT	CHAVEZ PETE	$-32.28	$6.00
03/04/1997	ADJUSTMENT	check wrong amt.	$38.28	$38.28
03/04/1997	VOID	CHAVEZ PETE	$-38.28	$0.00
01/09/1997	PAYMENT	CHAVEZ PETE	$-38.28	$38.28
10/14/1996	PAYMENT	CHAVEZ PETE	$-38.28	$76.56
08/19/1996	PAYMENT	CHAVEZ PETE	$-72.13	$114.84
07/11/1996	BILL	CHAVEZ PETE	$186.97	$186.97

Tax Account 06-0514-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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