Tax Account 10-0373-30

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Owners

MCLINDEN JAMES L
4120 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0373-30
Account Type	Real Estate
Location	4120 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0373-30

Account Type

Real Estate

Location

4120 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.40
Total	$1,650.40
Paid	$1,650.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.40

Total

$1,650.40

Paid

$1,650.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$414.40	$0.00	$414.40	$414.40	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.49	$0.00	$1,605.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,561.87	$0.00	$1,561.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,568.44	$0.00	$1,568.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,590.81	$0.00	$1,590.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,867.45	$0.00	$1,867.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$423.80	$24.43	$448.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$414.60	$3.14	$417.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$408.98	$24.15	$433.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$400.21	$54.06	$454.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.70	$58.32	$450.02	$0.00	$0.00	2.3063	3.0

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 -	$-412.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.40	$1,236.00
07/05/2024	BILL	MCLINDEN JAMES L	$1,650.40	$1,650.40
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$802.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.49	$1,203.00
07/06/2023	BILL	MCLINDEN JAMES L	$1,605.49	$1,605.49
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281662. REASON: DUPLICATE POSTING...	$390.00	$780.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.87	$1,170.00
07/07/2022	BILL	MCLINDEN JAMES L	$1,561.87	$1,561.87
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-392.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.44	$1,176.00
07/08/2021	BILL	MCLINDEN JAMES L	$1,568.44	$1,568.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$397.00	$794.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.70	$794.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.70	$754.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-397.00	$794.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-399.81	$1,191.00
07/10/2020	BILL	MCLINDEN JAMES L	$1,590.81	$1,590.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-466.00	$466.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-469.45	$1,398.00
07/08/2019	BILL	MCLINDEN JAMES L	$1,867.45	$1,867.45
04/25/2019	PAYMENT	MCLINDEN, JAMES CASH	$-123.17	$0.00
04/12/2019	PAYMENT	MCLINDEN, JAMES CASH	$-100.00	$123.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$223.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$220.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$213.12
12/07/2018	PAYMENT	JAMES MCLINDEN CASH	$-225.06	$210.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.99	$435.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$427.07
07/05/2018	BILL	MCLINDEN JAMES L	$423.80	$423.80
10/13/2017	PAYMENT	JAMES MCLINDEN CASH	$-417.74	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$417.74
07/11/2017	BILL	MCLINDEN JAMES L	$414.60	$414.60
02/22/2017	PAYMENT	MCLINDEN JAMES CASH	$-777.40	$0.00
02/01/2017	INTEREST	Monthly Interest	$1.78	$777.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.56	$775.62
01/03/2017	INTEREST	Monthly Interest	$1.78	$762.06
12/01/2016	INTEREST	Monthly Interest	$1.78	$760.28
11/01/2016	INTEREST	Monthly Interest	$1.78	$758.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.55	$756.72
10/03/2016	INTEREST	Monthly Interest	$1.78	$749.17
09/01/2016	INTEREST	Monthly Interest	$1.78	$747.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$745.61
08/01/2016	INTEREST	Monthly Interest	$1.78	$742.57
07/07/2016	BILL	MCLINDEN JAMES L	$408.98	$740.79
07/01/2016	INTEREST	Monthly Interest	$1.78	$331.81
06/01/2016	INTEREST	Monthly Interest	$1.78	$330.03
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$328.25
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$318.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.84	$315.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.05	$302.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$295.86
09/16/2015	PAYMENT	MCLINDEN, JAMES CASH	$-320.00	$293.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$613.14
08/03/2015	INTEREST	Monthly Interest	$1.00	$610.21
07/02/2015	BILL	MCLINDEN JAMES L	$400.21	$609.21
07/01/2015	INTEREST	Monthly Interest	$1.00	$209.00
06/01/2015	INTEREST	Monthly Interest	$1.00	$208.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$207.00
04/30/2015	PAYMENT	MCLINDEN, JAMES CASH	$-240.02	$197.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$437.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.86	$434.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.82	$414.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$401.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$394.65
07/03/2014	BILL	MCLINDEN JAMES L	$391.70	$391.70
02/24/2014	PAYMENT	MOON RANDY & SUE CHECK NUM: 3835	$-95.00	$0.00
01/03/2014	PAYMENT	MOON, RANDY & SUE CHECK NUM: 3802	$-95.00	$95.00
10/23/2013	PAYMENT	MOON RANDY & SUE CHECK NUM: 3768	$-97.72	$190.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$287.72
08/16/2013	PAYMENT	MOON, RANDY & SUE CHECK NUM: 3690	$-98.44	$285.00
07/02/2013	BILL	MOON RANDY & CARLYNN	$383.44	$383.44
07/31/2012	PAYMENT	MOON RANDY & SUE CHECK NUM: 3419	$-375.41	$0.00
07/10/2012	BILL	MOON RANDY & CARLYNN	$375.41	$375.41
03/05/2012	PAYMENT	MOON RANDY F & SUE CHECK NUM: 3318	$-91.00	$0.00
12/14/2011	PAYMENT	MOON, RANDY F & SUE CHECK NUM: 3305	$-91.00	$91.00
10/03/2011	PAYMENT	MOON RANDY & CARLYNN CHECK NUM: 3191	$-91.00	$182.00
08/08/2011	PAYMENT	MOON, RANDY F & SUE CHECK NUM: 3156	$-94.62	$273.00
07/11/2011	BILL	MOON RANDY & CARLYNN	$367.62	$367.62
03/22/2011	PAYMENT	MOON, RANDY F & SUE CHECK NUM: 3074	$-92.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.56	$92.56
02/08/2011	PAYMENT	MOON, RANDY F & SUE CHECK NUM: 3054	$-92.56	$89.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$181.56
11/23/2010	PAYMENT	MOON RANDY CHECK NUM: 3010	$-92.56	$178.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
08/09/2010	PAYMENT	MOON, RANDY F & SUE CHECK NUM: 002947	$-89.35	$267.00
07/09/2010	BILL	MOON RANDY & CARLYNN	$356.35	$356.35
02/23/2010	PAYMENT	MOON RANDY & CARLYNN CHECK NUM: 2845	$-87.00	$0.00
12/29/2009	PAYMENT	MOON RANDY & SUE CHECK NUM: 2804	$-87.00	$87.00
10/02/2009	PAYMENT	MOON RANDY & CARLYNN CHECK NUM: 2752	$-87.00	$174.00
08/17/2009	PAYMENT	MOON RANDY CHECK BANK: 94*72 NUM: 2725	$-88.12	$261.00
07/10/2009	BILL	MOON RANDY & CARLYNN	$349.12	$349.12
10/30/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12726	$-231.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$231.04
08/20/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 52391757	$-77.14	$228.00
07/10/2008	BILL	PATCHETT SHARON E	$305.14	$305.14
02/29/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 043083514	$-78.00	$0.00
09/10/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-238.17	$78.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$316.17
07/12/2007	BILL	PATCHETT SHARON E	$313.01	$313.01
04/06/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDITCARD NUM: V 9610	$-81.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$81.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.04	$79.04
12/18/2006	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 017169361	$-76.00	$76.00
09/22/2006	PAYMENT	PATCHETT SHARON CREDIT: D BANK: CREDIT CARD NUM: V9610	$-76.00	$152.00
08/08/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-76.04	$228.00
07/06/2006	BILL	PATCHETT SHARON E	$304.04	$304.04
03/06/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 1565	$-72.00	$0.00
01/05/2006	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1164	$-72.00	$72.00
10/05/2005	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1156	$-72.00	$144.00
08/12/2005	PAYMENT	PATCHETT, SHARON E CHECK BANK: 94 7074 NUM: 1109	$-73.04	$216.00
07/18/2005	BILL	PATCHETT SHARON E	$289.04	$289.04
03/07/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 072639362	$-72.00	$0.00
01/10/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 062326644	$-72.00	$72.00
09/30/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 79-148 NUM: 47260393	$-72.00	$144.00
08/19/2004	PAYMENT	PATCHETT SHARON E. CHECK BANK: 94-7074 NUM: 1079	$-72.13	$216.00
07/06/2004	BILL	PATCHETT SHARON E	$288.13	$288.13
03/26/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 94-7074 NUM: 1064	$-230.76	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$230.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.24	$225.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.80	$213.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$206.72
08/06/2003	PAYMENT	MOON RANDY F & SUE CHECK BANK: 94F72 NUM: 7516	$-68.41	$204.00
07/18/2003	BILL	MOON R/MOON C/ETCHEVERRY C	$272.41	$272.41
01/09/2003	PAYMENT	MOON RANDY F & SUE CHECK BANK: 94F72 NUM: 7060	$-116.00	$0.00
10/17/2002	PAYMENT	MOON SUE CHECK BANK: 94-72 NUM: 6913	$-58.00	$116.00
08/06/2002	PAYMENT	MOON SUE CHECK BANK: 94-72 NUM: 6754	$-89.17	$174.00
07/08/2002	BILL	MOON R/MOON C/ETCHEVERRY C	$263.17	$263.17
11/27/2001	PAYMENT	MOON RANDY CHECK BANK: 94-72 NUM: 6252	$-179.42	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.36	$179.42
09/04/2001	PAYMENT	MOON SUE CHECK BANK: 94-72 NUM: 6052	$-92.81	$177.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$269.87
07/11/2001	BILL	MOON R/MOON C/ETCHEVERRY C	$266.30	$266.30
03/09/2001	PAYMENT	MOON SUE CHECK BANK: 94-72 NUM: 5728	$-176.72	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$176.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.25	$171.09
08/22/2000	PAYMENT	MOON R/MOON C/ETCHEVERRY C CASH	$-86.60	$168.84
07/06/2000	BILL	MOON R/MOON C/ETCHEVERRY C	$255.44	$255.44
10/13/1999	PAYMENT	MOON R/MOON C/ETCHEVERRY C CHECK BANK: 94-72 NUM: 469	$-181.05	$0.00
08/27/1999	PAYMENT	MOON RANDY & SUE CHECK BANK: 94-72 NUM: 4468	$-90.65	$181.05
08/27/1999	AMENDMENT	delete penalty postmark AH	$-3.63	$271.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$275.33
07/12/1999	BILL	MOON R/MOON C/ETCHEVERRY C	$271.70	$271.70
05/06/1999	PAYMENT	MOON RANDY & SUE CHECK BANK: 94-72 NUM: 4199	$-106.01	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$106.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$108.51
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.95	$106.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.98	$101.06
10/07/1998	PAYMENT	MOON RANDY & SUE CHECK BANK: 94-72 NUM: 3859	$-49.54	$99.08
09/01/1998	PAYMENT	MOON R/MOON C/ETCHEVERRY C CHECK BANK: 94-72 NUM: 3836	$-90.16	$148.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.47	$238.78
07/09/1998	BILL	MOON R/MOON C/ETCHEVERRY C	$235.31	$235.31
03/10/1998	PAYMENT	MOON RANDY	$-50.58	$0.00
01/06/1998	PAYMENT	MOON R/MOON C/ETCHEVERRY C	$-50.58	$50.58
10/06/1997	PAYMENT	MOON RNSY	$-50.58	$101.16
07/31/1997	PAYMENT	MOON RANDY	$-87.48	$151.74
07/23/1997	BILL	MOON R/MOON C/ETCHEVERRY C	$239.22	$239.22
12/31/1996	PAYMENT	ADAMS IRMA & MOON RANDI ET AL	$-52.41	$0.00
12/31/1996	PAYMENT	ADAMS IRMA & MOON RANDI ET AL	$-52.41	$52.41
08/02/1996	PAYMENT	MOON DEL RAI	$-141.77	$104.82
07/11/1996	BILL	ADAMS IRMA & MOON RANDI ET AL	$246.59	$246.59

Tax Account 10-0373-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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