Tax Account 10-0401-64

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Owners

SHERBURN CAMERON N
4115 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0401-64
Account Type	Real Estate
Location	4115 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-64

Account Type

Real Estate

Location

4115 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.44
Total	$1,511.44
Paid	$1,511.44
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

$1,511.44

Total

$1,511.44

Paid

$1,511.44

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	$380.44	$0.00	$380.44	$380.44	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.56	$0.00	$1,470.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,430.87	$0.00	$1,430.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,443.32	$0.00	$1,443.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,510.46	$16.50	$1,526.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$325.74	$9.80	$335.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$315.78	$16.80	$332.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$309.73	$2.07	$311.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$303.85	$15.93	$319.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$298.16	$1.97	$300.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$292.63	$14.82	$307.45	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.56	$377.00
08/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20423	$-380.44	$750.56
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.44	$1,131.00
07/05/2024	BILL	DAVIS LUCAS M & KIMBERLY M	$1,511.44	$1,511.44
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.56	$1,101.00
07/06/2023	BILL	DAVIS LUCAS M & KIMBERLY M	$1,470.56	$1,470.56
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281665. REASON: DUPLICATE POSTING...	$357.00	$714.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.87	$1,071.00
07/07/2022	BILL	DAVIS LUCAS M & KIMBERLY M	$1,430.87	$1,430.87
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-360.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.32	$1,080.00
07/08/2021	BILL	DAVIS LUCAS M & KIMBERLY M	$1,443.32	$1,443.32
04/20/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410711273	$-16.50	$0.00
04/20/2021	PAYMENT	LOANCARE CHECK NUM: 5006649010	$-377.00	$16.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$393.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.00	$391.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$377.00	$754.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.70	$754.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.70	$716.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-377.00	$754.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.46	$1,131.00
07/10/2020	BILL	DAVIS LUCAS M & KIMBERLY M	$1,510.46	$1,510.46
02/18/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16839	$-164.18	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.18	$164.18
11/15/2019	PAYMENT	DAVIS, KIMBERLY CREDIT: D NUM: OP INTERNET	$-171.36	$162.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$333.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.18	$327.92
07/08/2019	BILL	DAVIS LUCAS M & KIMBERLY M	$325.74	$325.74
04/25/2019	PAYMENT	MCLINDEN, JAMES CASH	$-65.52	$0.00
04/12/2019	PAYMENT	MCLINDEN, JAMES CASH	$-100.00	$65.52
03/27/2019	PENALTY	1st year delq letters	$2.25	$165.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$163.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$158.08
12/07/2018	PAYMENT	JAMES MCLINDEN CASH	$-167.06	$156.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.20	$323.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$317.86
07/05/2018	BILL	MCLINDEN JAMES	$315.78	$315.78
10/13/2017	PAYMENT	JAMES MCLINDEN CASH	$-311.80	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$311.80
07/11/2017	BILL	MCLINDEN JAMES	$309.73	$309.73
02/22/2017	PAYMENT	MCLINDEN JAMES CASH	$-319.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.87	$319.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.99	$310.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$305.92
07/07/2016	BILL	MCLINDEN JAMES	$303.85	$303.85
09/16/2015	PAYMENT	MCLINDEN, JAMES CASH	$-300.13	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$300.13
07/02/2015	BILL	MCLINDEN JAMES	$298.16	$298.16
03/12/2015	PAYMENT	MCLINDEN JAMES CASH	$-307.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.32	$307.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$299.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$294.50
07/03/2014	BILL	MCLINDEN JAMES	$292.63	$292.63
11/21/2013	PAYMENT	MCLINDEN JAMES CASH	$-293.70	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$293.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$289.14
07/02/2013	BILL	MCLINDEN JAMES	$287.25	$287.25
03/19/2013	PAYMENT	MCLINDEN JAMES CASH	$-308.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.18	$308.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.86	$296.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$288.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$283.83
07/10/2012	BILL	MCLINDEN JAMES	$282.03	$282.03
04/18/2012	PAYMENT	MCLINDEN, JAMES CASH	$-146.38	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$146.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$143.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$139.68
07/29/2011	PAYMENT	MCLINDEN JAMES CASH	$-138.97	$138.00
07/11/2011	BILL	MCLINDEN JAMES	$276.97	$276.97
03/14/2011	PAYMENT	MCLINDEN JAMES CASH	$-138.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.72
11/03/2010	PAYMENT	MCLINDEN JAMES CASH	$-145.57	$136.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$281.57
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$274.77
07/09/2010	BILL	MCLINDEN JAMES	$272.05	$272.05
04/21/2010	PAYMENT	MCLINDEN, JAMES CASH	$-143.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$143.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$141.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$134.64
12/30/2009	PAYMENT	MCLINDEN, JAMES CASH	$-144.81	$132.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.76	$276.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$270.05
07/10/2009	BILL	MCLINDEN JAMES	$267.28	$267.28
09/26/2008	PAYMENT	MCLINDEN, JAMES CASH	$-192.00	$0.00
08/01/2008	PAYMENT	MCLINDEN JAMES CASH	$-67.64	$192.00
07/10/2008	BILL	MCLINDEN JAMES	$259.64	$259.64
04/04/2008	PAYMENT	MCLINDEN JAMES CASH	$-211.41	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$211.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.34	$209.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.30	$197.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
07/30/2007	PAYMENT	PLUMMER, KATHY CREDIT: D BANK: CREDIT CARD NUM: MCARD6956	$-63.14	$189.00
07/30/2007	ADJUSTMENT	posted incorrectly s/b cc pb BANK: CREDIT CARD NUM: MCARD6956	$63.14	$252.14
07/27/2007	VOID	PLUMMER, KATHY CHECK BANK: CREDIT CARD NUM: MCARD6956	$-63.14	$189.00
07/12/2007	BILL	PLUMMER RICHARD E & KATHY J	$252.14	$252.14
07/18/2006	PAYMENT	PLUMMER, KATHY M CHECK BANK: 91 170 NUM: 1259	$-244.88	$0.00
07/06/2006	BILL	PLUMMER RICHARD E & KATHY J	$244.88	$244.88
08/05/2005	PAYMENT	PLUMMER LIVING TRUST CHECK BANK: 907118 NUM: 671	$-231.62	$0.00
07/18/2005	BILL	PLUMMER RICHARD E & KATHY J	$231.62	$231.62
07/20/2004	PAYMENT	PLUMMER KATHY J. CHECK BANK: 90-7118 NUM: 595	$-230.99	$0.00
07/06/2004	BILL	PLUMMER RICHARD E & KATHY J	$230.99	$230.99
08/01/2003	PAYMENT	PLUMMER LIVING TRUST CHECK BANK: 90F7118 NUM: 504	$-219.87	$0.00
07/18/2003	BILL	PLUMMER RICHARD E & KATHY J	$219.87	$219.87
07/24/2002	PAYMENT	PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4797	$-213.16	$0.00
07/08/2002	BILL	PLUMMER RICHARD E & KATHY J	$213.16	$213.16
08/02/2001	PAYMENT	PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4569	$-215.42	$0.00
07/11/2001	BILL	PLUMMER RICHARD E & KATHY J	$215.42	$215.42
09/08/2000	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4313	$-86.08	$0.00
08/10/2000	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4283	$-116.54	$86.08
07/06/2000	BILL	PLUMMER RICHARD E & KATHY J	$202.62	$202.62
07/29/1999	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4029	$-213.69	$0.00
07/12/1999	BILL	PLUMMER RICHARD E & KATHY J	$213.69	$213.69
09/25/1998	PAYMENT	KATHY PLUMMER CHECK	$-45.01	$0.00
08/31/1998	PAYMENT	KATHY PLUMMER CHECK	$-45.01	$45.01
07/27/1998	PAYMENT	KATHY PLUMMER CHECK	$-126.34	$90.02
07/09/1998	BILL	PLUMMER RICHARD E & KATHY J	$216.36	$216.36
08/06/1997	PAYMENT	PLUMMER KATHY	$-219.97	$0.00
07/23/1997	BILL	PLUMMER RICHARD E & KATHY J	$219.97	$219.97
08/02/1996	PAYMENT	PLUMMER RICHARD E & KATHY J	$-510.24	$0.00
07/11/1996	BILL	PLUMMER RICHARD E & KATHY J	$510.24	$510.24

Tax Account 10-0401-64

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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