Tax Account 10-0401-66

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Owners

MOON RANDY FRANKLIN & CARLYNN S
4125 NANCY ST
WINNEMUCCA, NV 89445

MOON RANDY FRANKLIN

MOON CARLYNN S

Account Summary

Account ID	10-0401-66
Account Type	Real Estate
Location	4125 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-66

Account Type

Real Estate

Location

4125 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.45
Total	$956.45
Paid	$956.45
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

$956.45

Total

$956.45

Paid

$956.45

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	$239.45	$0.00	$239.45	$239.45	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.75	$0.00	$931.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$907.75	$0.00	$907.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$884.46	$0.00	$884.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$910.66	$0.00	$910.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$898.21	$0.00	$898.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$875.80	$0.00	$875.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$853.44	$0.00	$853.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$867.07	$0.00	$867.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$870.07	$0.00	$870.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$882.52	$0.00	$882.52	$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 -	$-239.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-239.00	$239.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$478.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.45	$717.00
07/05/2024	BILL	MOON RANDY FRANKLIN & CARLYNN S	$956.45	$956.45
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$464.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.75	$696.00
07/06/2023	BILL	MOON RANDY FRANKLIN & CARLYNN S	$931.75	$931.75
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$226.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281666. REASON: DUPLICATE POSTING...	$226.00	$452.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$226.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$452.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.75	$678.00
07/07/2022	BILL	MOON RANDY FRANKLIN & CARLYNN	$907.75	$907.75
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-221.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.46	$663.00
07/08/2021	BILL	MOON RANDY FRANKLIN & CARLYNN	$884.46	$884.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.66	$681.00
07/10/2020	BILL	MOON RANDY FRANKLIN & CARLYNN	$910.66	$910.66
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.21	$672.00
07/08/2019	BILL	MOON RANDY FRANKLIN & CARLYNN	$898.21	$898.21
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$218.00	$436.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.80	$654.00
07/05/2018	BILL	MOON RANDY FRANKLIN & CARLYNN	$875.80	$875.80
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-213.00	$213.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-213.00	$426.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-214.44	$639.00
07/11/2017	BILL	MOON RANDY FRANKLIN & CARLYNN	$853.44	$853.44
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-216.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-216.00	$216.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-216.00	$432.00
07/26/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29106	$-219.07	$648.00
07/07/2016	BILL	PLUMMER KATHY J	$867.07	$867.07
07/20/2015	PAYMENT	PLUMMER, KATHY M CHECK NUM: 2203	$-870.07	$0.00
07/02/2015	BILL	PLUMMER KATHY J	$870.07	$870.07
08/01/2014	PAYMENT	PLUMMER, KATHY M CHECK NUM: 2081	$-882.52	$0.00
07/03/2014	BILL	PLUMMER KATHY J	$882.52	$882.52
07/19/2013	PAYMENT	PLUMMER, KATHY M CHECK NUM: 1986	$-876.64	$0.00
07/02/2013	BILL	PLUMMER KATHY J	$876.64	$876.64
08/06/2012	PAYMENT	PLUMMER KATHY M CHECK NUM: 1941	$-869.06	$0.00
07/10/2012	BILL	PLUMMER KATHY J	$869.06	$869.06
09/12/2011	PAYMENT	PLUMMER LIVING TRUST KATHY M CHECK NUM: 1721	$-422.00	$0.00
08/01/2011	PAYMENT	PLUMMER LIVING TRUST/KATHY CHECK NUM: 1709	$-424.89	$422.00
07/11/2011	BILL	PLUMMER KATHY J	$846.89	$846.89
07/30/2010	PAYMENT	PLUMMER, KATHY M CHECK NUM: 1680	$-839.74	$0.00
07/09/2010	BILL	PLUMMER RICHARD E & KATHY J	$839.74	$839.74
07/28/2009	PAYMENT	PLUMMER KATHY CHECK BANK: 91*170 NUM: 1344	$-818.43	$0.00
07/10/2009	BILL	PLUMMER RICHARD E & KATHY J	$818.43	$818.43
07/28/2008	PAYMENT	KATHY PLUMMER CHECK BANK: 91 170 NUM: 1560	$-749.47	$0.00
07/10/2008	BILL	PLUMMER RICHARD E & KATHY J	$749.47	$749.47
07/30/2007	PAYMENT	PLUMMER, KATHY CREDIT: D BANK: CREDIT CARD NUM: MCARD6956	$-729.04	$0.00
07/30/2007	ADJUSTMENT	posted incorrectly s/b cc pb BANK: CREDIT CARD NUM: MCARD6956	$729.04	$729.04
07/27/2007	VOID	PLUMMER, KATHY CHECK BANK: CREDIT CARD NUM: MCARD6956	$-729.04	$0.00
07/12/2007	BILL	PLUMMER RICHARD E & KATHY J	$729.04	$729.04
07/18/2006	PAYMENT	PLUMMER, KATHY M CHECK BANK: 91 170 NUM: 1259	$-709.04	$0.00
07/06/2006	BILL	PLUMMER RICHARD E & KATHY J	$709.04	$709.04
08/05/2005	PAYMENT	PLUMMER LIVING TRUST CHECK BANK: 907118 NUM: 671	$-396.01	$0.00
07/18/2005	BILL	PLUMMER RICHARD E & KATHY J	$396.01	$396.01
07/20/2004	PAYMENT	PLUMMER KATHY J. CHECK BANK: 90-7118 NUM: 595	$-394.60	$0.00
07/06/2004	BILL	PLUMMER RICHARD E & KATHY J	$394.60	$394.60
08/01/2003	PAYMENT	PLUMMER LIVING TRUST CHECK BANK: 90F7118 NUM: 504	$-378.47	$0.00
07/18/2003	BILL	PLUMMER RICHARD E & KATHY J	$378.47	$378.47
07/24/2002	PAYMENT	PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4797	$-381.38	$0.00
07/08/2002	BILL	PLUMMER RICHARD E & KATHY J	$381.38	$381.38
08/02/2001	PAYMENT	PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4569	$-417.55	$0.00
07/11/2001	BILL	PLUMMER RICHARD E & KATHY J	$417.55	$417.55
09/08/2000	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4313	$-200.98	$0.00
08/10/2000	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4283	$-231.19	$200.98
07/06/2000	BILL	PLUMMER RICHARD E & KATHY J	$432.17	$432.17
07/29/1999	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4029	$-479.49	$0.00
07/12/1999	BILL	PLUMMER RICHARD E & KATHY J	$479.49	$479.49
09/25/1998	PAYMENT	KATHY PLUMMER CHECK	$-111.83	$0.00
08/31/1998	PAYMENT	KATHY PLUMMER CHECK	$-111.83	$111.83
07/27/1998	PAYMENT	KATHY PLUMMER CHECK	$-273.11	$223.66
07/09/1998	BILL	PLUMMER RICHARD E & KATHY J	$496.77	$496.77
08/06/1997	PAYMENT	PLUMMER KATHY	$-533.72	$0.00
07/23/1997	BILL	PLUMMER RICHARD E & KATHY J	$533.72	$533.72
08/02/1996	PAYMENT	PLUMMER RICHARD E & KATHY J	$-377.69	$0.00
07/11/1996	BILL	PLUMMER RICHARD E & KATHY J	$377.69	$377.69

Tax Account 10-0401-66

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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