Tax Account 06-0531-04

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Owners

PATRICK MELISSA F & DWAYNE E
10425 KEARNS WAY
WINNEMUCCA, NV 89445

PATRICK MELISSA F

PATRICK DWAYNE E

Account Summary

Account ID	06-0531-04
Account Type	Real Estate
Location	10425 KEARNS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0531-04

Account Type

Real Estate

Location

10425 KEARNS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.84
Total	$1,078.84
Paid	$1,078.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,078.84

Total

$1,078.84

Paid

$1,078.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$271.84	$0.00	$271.84	$271.84	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.93	$0.00	$1,006.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$940.34	$0.00	$940.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$820.81	$0.00	$820.81	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$846.29	$7.36	$853.65	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$821.06	$0.00	$821.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$804.37	$0.00	$804.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$764.33	$0.00	$764.33	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$723.69	$0.00	$723.69	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$687.21	$0.00	$687.21	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$644.30	$0.00	$644.30	$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	BSI FINANCIAL SERVICES ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-271.84	$807.00
07/05/2024	BILL	PATRICK MELISSA F & DWAYNE E	$1,078.84	$1,078.84
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-251.00	$0.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16092	$-251.00	$251.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.93	$753.00
07/06/2023	BILL	PATRICK MELISSA F	$1,006.93	$1,006.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281969. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.34	$705.00
07/07/2022	BILL	PATRICK MELISSA F	$940.34	$940.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.81	$615.00
07/08/2021	BILL	PATRICK MELISSA F	$820.81	$820.81
03/03/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 210011750	$-7.36	$0.00
03/03/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4104023	$-211.00	$7.36
03/03/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4104024	$-211.00	$218.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.36	$429.36
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-211.00	$422.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.29	$633.00
07/10/2020	BILL	MINERS TIMOTHY R & DONNA J TRS	$846.29	$846.29
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.06	$615.00
07/08/2019	BILL	MINERS TIMOTHY & DONNA FAM TRS	$821.06	$821.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$201.00	$402.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.37	$603.00
07/05/2018	BILL	MINERS TIMOTHY & DONNA FAM TRS	$804.37	$804.37
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-191.00	$191.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-191.00	$382.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-191.33	$573.00
07/11/2017	BILL	MINERS TIMOTHY & DONNA FAM TRS	$764.33	$764.33
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-180.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-180.00	$180.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-180.00	$360.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-183.69	$540.00
07/07/2016	BILL	MINERS TIMOTHY & DONNA FAM TRS	$723.69	$723.69
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-171.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-171.00	$171.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-171.00	$342.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-174.21	$513.00
07/02/2015	BILL	MINERS TIMOTHY & DONNA FAM TRS	$687.21	$687.21
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-161.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-161.00	$161.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-161.00	$322.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-161.30	$483.00
07/03/2014	BILL	MINERS TIMOTHY & DONNA FAM TRS	$644.30	$644.30
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-151.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-151.00	$151.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-151.00	$302.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-151.57	$453.00
07/02/2013	BILL	MILLER RONALD & JILL	$604.57	$604.57
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-127.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-127.00	$127.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-127.00	$254.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-129.76	$381.00
07/10/2012	BILL	MILLER RONALD & JILL	$510.76	$510.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-124.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-124.00	$124.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-124.00	$248.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-127.03	$372.00
07/11/2011	BILL	MILLER RONALD & JILL	$499.03	$499.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-121.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-121.00	$121.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-121.00	$242.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$121.00	$363.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-121.00	$242.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-124.65	$363.00
07/09/2010	BILL	MILLER RONALD & JILL	$487.65	$487.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-119.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-119.00	$119.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-119.00	$238.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-119.60	$357.00
07/10/2009	BILL	MILLER RONALD & JILL	$476.60	$476.60
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-109.00	$0.00
10/28/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16*66 NUM: 471	$-109.00	$109.00
09/22/2008	PAYMENT	MILLER, RONALD L & JILL K CHECK BANK: 94 7074 NUM: 4014	$-109.00	$218.00
08/18/2008	PAYMENT	MILLER, RONADL L & JILL K CHECK BANK: 94 7074 NUM: 4003	$-110.97	$327.00
07/10/2008	BILL	MILLER RONALD & JILL	$437.97	$437.97
02/25/2008	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94*7074 NUM: 3988	$-109.00	$0.00
12/31/2007	PAYMENT	MILLER, RONALD L & JILL K CHECK BANK: 94 7074 NUM: 3977	$-109.00	$109.00
10/02/2007	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94*7074 NUM: 3954	$-109.00	$218.00
08/14/2007	PAYMENT	MILLER, RONALD L & JILL K CHECK BANK: 94 7074 NUM: 3943	$-111.67	$327.00
07/12/2007	BILL	MILLER RONALD & JILL	$438.67	$438.67
02/26/2007	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94*7074 NUM: 3929	$-106.00	$0.00
12/26/2006	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94*7074 NUM: 3922	$-106.00	$106.00
10/02/2006	PAYMENT	MILLER RONALD & JILL CHECK BANK: 947074 NUM: 3897	$-106.00	$212.00
08/18/2006	PAYMENT	MILLER, RONALD L & JILL K CHECK BANK: 94 7074 NUM: 3886	$-108.61	$318.00
07/06/2006	BILL	MILLER RONALD & JILL	$426.61	$426.61
03/01/2006	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-7074 NUM: 3833	$-102.00	$0.00
12/22/2005	PAYMENT	MILLER RONALD & JILL CHECK BANK: 947074 NUM: 3805	$-102.00	$102.00
10/03/2005	PAYMENT	MILLER, RONALD L & JILL K CHECK BANK: 94 7074 NUM: 3775	$-102.00	$204.00
08/12/2005	PAYMENT	MILLER RONALD & JILL CHECK BANK: 947074 NUM: 3738	$-102.43	$306.00
07/18/2005	BILL	MILLER RONALD & JILL	$408.43	$408.43
03/07/2005	PAYMENT	MILLER JILL CHECK BANK: 94*7074 NUM: 3581	$-96.00	$0.00
01/05/2005	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94*7074 NUM: 3509	$-96.00	$96.00
10/04/2004	PAYMENT	MILLER RONALD L & JILL K CHECK BANK: 94*7074 NUM: 3397	$-96.00	$192.00
08/10/2004	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 3300	$-97.82	$288.00
07/06/2004	BILL	MILLER RONALD & JILL	$385.82	$385.82
03/02/2004	PAYMENT	MILLER RONALD CHECK BANK: 94*7074 NUM: 3071	$-122.00	$0.00
01/06/2004	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 2985	$-122.00	$122.00
10/07/2003	PAYMENT	MILLER RONALD CHECK BANK: 94*7074 NUM: 2851	$-122.00	$244.00
08/18/2003	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 2777	$-124.55	$366.00
07/18/2003	BILL	MILLER RONALD & JILL	$490.55	$490.55
02/28/2003	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 2512	$-126.00	$0.00
01/03/2003	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-7074 NUM: 2445	$-126.00	$126.00
10/04/2002	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 2316	$-126.00	$252.00
08/23/2002	PAYMENT	MILLER JILL CHECK BANK: 94-7074 NUM: 2256	$-156.28	$378.00
07/08/2002	BILL	MILLER RONALD & JILL	$534.28	$534.28
02/22/2002	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-7074 NUM: 1985	$-147.27	$0.00
01/02/2002	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 1900	$-147.27	$147.27
09/06/2001	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-7074 NUM: 1699	$-147.27	$294.54
08/14/2001	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 1657	$-177.56	$441.81
07/11/2001	BILL	MILLER RONALD & JILL	$619.37	$619.37
02/23/2001	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 1380	$-145.92	$0.00
01/03/2001	PAYMENT	MILLER RONALD CHECK BANK: 94-7074 NUM: 1300	$-145.92	$145.92
09/15/2000	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-7074 NUM: 1091	$-145.92	$291.84
07/31/2000	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-7074 NUM: 1014	$-176.23	$437.76
07/06/2000	BILL	MILLER RONALD & JILL	$613.99	$613.99
12/21/1999	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-169 NUM: 3253	$-317.58	$0.00
10/08/1999	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-169 NUM: 3116	$-158.79	$317.58
08/17/1999	PAYMENT	MILLER RONALD & JILL CHECK BANK: 94-169 NUM: 2997	$-189.04	$476.37
07/12/1999	BILL	MILLER RONALD & JILL	$665.41	$665.41
02/16/1999	PAYMENT	MILLER RONALD & JILL CHECK	$-153.36	$0.00
12/31/1998	PAYMENT	MILLER RONALD & JILL CHECK	$-153.36	$153.36
08/04/1998	PAYMENT	MILLER RONALD & JILL CHECK	$-364.46	$306.72
07/09/1998	BILL	MILLER RONALD & JILL	$671.18	$671.18
03/04/1998	PAYMENT	MILLER RONALD L & JILL K	$-37.31	$0.00
01/16/1998	PAYMENT	MILLER RONALD L & JILL K	$-37.31	$37.31
10/08/1997	PAYMENT	MILLER RONALD L & JILL K	$-37.31	$74.62
08/19/1997	PAYMENT	MILLER RONALD	$-71.16	$111.93
07/23/1997	BILL	MILLER RONALD L & JILL K	$183.09	$183.09
04/01/1997	PAYMENT	MILLER RONALD L & KELLER JILL	$-42.01	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$42.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$40.01
01/06/1997	PAYMENT	MILLER RONALD L & KELLER JILL	$-38.47	$38.47
10/01/1996	PAYMENT	MILLER RONALD L & KELLER JILL	$-38.47	$76.94
08/20/1996	PAYMENT	MILLER RONALD L & KELLER JILL	$-72.31	$115.41
07/11/1996	BILL	MILLER RONALD L & KELLER JILL	$187.72	$187.72

Tax Account 06-0531-04

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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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