Tax Account 10-0372-10

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Owners

MCGILLIC MATTHEW T & KRYSTLE L
4445 CENTER ST
WINNEMUCCA, NV 89445

MCGILLIC MATTHEW T

MCGILLIC KRYSTLE L

Account Summary

Account ID	10-0372-10
Account Type	Real Estate
Location	4445 CENTER ST WINNEMUCCA
Balance	$1,847.45
Currently Due	$464.45

Account ID

10-0372-10

Account Type

Real Estate

Location

4445 CENTER ST
WINNEMUCCA

Balance

$1,847.45

Currently Due

$464.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,847.45
Total	$1,847.45
Paid	$0.00
Balance	$1,847.45
Due	$464.45
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,847.45

Total

$1,847.45

Paid

$0.00

Balance

$1,847.45

Due

$464.45

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$464.45	$0.00	$464.45	$0.00	$464.45
2	10/06/2025	10/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$925.45
3	01/05/2026	01/15/2026	Due	$461.00	$0.00	$461.00	$0.00	$1,386.45
4	03/02/2026	03/12/2026	Due	$461.00	$0.00	$461.00	$0.00	$1,847.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,796.78	$0.00	$1,796.78	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,747.61	$0.00	$1,747.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,699.86	$0.00	$1,699.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,518.07	$0.00	$1,518.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,570.10	$0.00	$1,570.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,522.96	$0.00	$1,522.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,486.13	$0.00	$1,486.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,464.80	$0.00	$1,464.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,485.83	$0.00	$1,485.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,481.29	$0.00	$1,481.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,487.56	$0.00	$1,487.56	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	MCGILLIC MATTHEW T & KRYSTLE L	$1,847.45	$1,847.45
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$449.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$898.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.78	$1,347.00
07/05/2024	BILL	MCGILLIC MATTHEW T & KRYSTLE L	$1,796.78	$1,796.78
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.00	$872.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.61	$1,308.00
07/06/2023	BILL	MCGILLIC MATTHEW T & KRYSTLE L	$1,747.61	$1,747.61
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281660. REASON: DUPLICATE POSTING...	$424.00	$848.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$848.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.86	$1,272.00
07/07/2022	BILL	MCGILLIC MATTHEW T & KRYSTLE L	$1,699.86	$1,699.86
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-379.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-381.07	$1,137.00
07/08/2021	BILL	MCGILLIC MATTHEW T & KRYSTLE L	$1,518.07	$1,518.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$392.00	$784.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.20	$784.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.20	$744.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-392.00	$784.00
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005574460	$-394.10	$1,176.00
07/10/2020	BILL	MCGILLIC MATTHEW T & KRYSTLE L	$1,570.10	$1,570.10
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090151	$-380.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-380.00	$380.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-380.00	$760.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-382.96	$1,140.00
07/08/2019	BILL	AMAYA MANUEL	$1,522.96	$1,522.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$371.00	$742.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-373.13	$1,113.00
07/05/2018	BILL	AMAYA MANUEL	$1,486.13	$1,486.13
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.80	$1,098.00
07/11/2017	BILL	AMAYA MANUEL	$1,464.80	$1,464.80
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.83	$1,113.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$372.83	$1,485.83
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.83	$1,113.00
07/07/2016	BILL	AMAYA MANUEL	$1,485.83	$1,485.83
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.29	$1,110.00
07/02/2015	BILL	AMAYA MANUEL	$1,481.29	$1,481.29
01/28/2015	PAYMENT	TILLMAN ABRAHAM N CHECK NUM: 1145	$-371.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
08/26/2014	PAYMENT	TILLMAN ABRAHAM N CHECK NUM: 1057	$-371.00	$742.00
07/15/2014	PAYMENT	TILLMAN ABRAHAM N CHECK NUM: 1042	$-374.56	$1,113.00
07/03/2014	BILL	TILLMAN ABRAHAM N	$1,487.56	$1,487.56
10/07/2013	PAYMENT	TILLMAN ABRAHAM N CHECK NUM: 2385	$-722.00	$0.00
09/05/2013	PAYMENT	TILLMAN ABRAHAM N CHECK NUM: 2360	$-361.00	$722.00
07/25/2013	PAYMENT	TILLMAN ABRAHAM N CHECK NUM: 2336	$-364.39	$1,083.00
07/02/2013	BILL	TILLMAN ABRAHAM N	$1,447.39	$1,447.39
02/25/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5938	$-41.00	$0.00
01/04/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5918	$-41.00	$41.00
10/02/2012	PAYMENT	SAYLES CHECK NUM: 6443	$-41.00	$82.00
08/16/2012	PAYMENT	SAYLES CHECK NUM: 6439	$-42.48	$123.00
07/10/2012	BILL	SAYLES CHARLES O	$165.48	$165.48
12/29/2011	PAYMENT	SAYLES CHECK NUM: 6402	$-82.00	$0.00
09/27/2011	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5695	$-41.00	$82.00
08/24/2011	PAYMENT	CHUCK & SONDRA G SAYLES CHECK NUM: 5677	$-42.48	$123.00
07/11/2011	BILL	SAYLES CHARLES O	$165.48	$165.48
03/07/2011	PAYMENT	SAYLES CHECK NUM: 6292	$-41.00	$0.00
12/20/2010	PAYMENT	SAYLES CHECK NUM: 6258	$-41.00	$41.00
09/28/2010	PAYMENT	SAYLES CHECK NUM: 6211	$-41.00	$82.00
08/05/2010	PAYMENT	SAYLES CHECK NUM: 6186	$-42.48	$123.00
07/09/2010	BILL	SAYLES CHARLES O	$165.48	$165.48
07/31/2009	PAYMENT	SAYLES CHECK BANK: 94 723 NUM: 3064	$-242.16	$0.00
07/10/2009	BILL	SAYLES CHARLES O	$242.16	$242.16
07/24/2008	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1245	$-242.16	$0.00
07/10/2008	BILL	SAYLES CHARLES O	$242.16	$242.16
08/13/2007	PAYMENT	SAYLES CHARLES CHECK BANK: 94*176 NUM: 1211	$-242.16	$0.00
07/12/2007	BILL	SAYLES CHARLES O	$242.16	$242.16
10/16/2006	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1150	$-120.00	$0.00
07/19/2006	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1128	$-123.41	$120.00
07/06/2006	BILL	SAYLES CHARLES O	$243.41	$243.41
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-120.00	$0.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-60.00	$120.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-63.41	$180.00
07/18/2005	BILL	SAYLES CHARLES O	$243.41	$243.41

Tax Account 10-0372-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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