Tax Account 10-0423-19

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Owners

DANGEL DAMON & SHANNA
7080 BARREN RD
WINNEMUCCA, NV 89445

DANGEL DAMON

DANGEL SHANNA

Account Summary

Account ID	10-0423-19
Account Type	Real Estate
Location	8525 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-19

Account Type

Real Estate

Location

8525 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.32
Total	$921.41
Paid	$921.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.32

Total

$921.41

Paid

$921.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$229.32	$8.09	$229.32	$237.41	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.68	$7.50	$861.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$798.44	$60.88	$873.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$778.56	$25.88	$804.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$801.00	$0.00	$801.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$782.57	$0.00	$782.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$773.41	$0.00	$773.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$779.48	$0.00	$779.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$574.29	$0.00	$574.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$569.49	$0.00	$569.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$559.24	$0.00	$559.24	$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
08/30/2024	PAYMENT	DANGEL, SHANNA CASH	$-921.41	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.09	$921.41
07/05/2024	BILL	DANGEL DAMON & SHANNA	$913.32	$913.32
10/06/2023	PAYMENT	DANGEL SHANNA CHECK 1769	$-1,310.11	$0.00
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.87	$1,310.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$1,307.24
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.87	$1,299.74
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.87	$1,296.87
07/06/2023	BILL	DANGEL DAMON & SHANNA	$853.68	$1,294.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.87	$440.32
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.87	$437.45
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$434.58
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$424.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.20	$422.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.88	$404.88
11/02/2022	PAYMENT	JUDD, SHANNA CREDIT CC 42000	$-424.74	$398.00
11/02/2022	ADJUSTMENT	DANGEL, SHANNA L CHECK CC 42000 VOIDED PAYMENT: 285602. REASON: INCORRECT PAYMENT TYPE	$424.74	$822.74
11/02/2022	PAYMENT	DANGEL, SHANNA L CHECK CC 42000	$-424.74	$398.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.32	$822.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.98	$805.42
07/07/2022	BILL	DANGEL DAMON & SHANNA	$798.44	$798.44
05/02/2022	PAYMENT	L AND T SERVICES / DANGEL, DAM CHECK NUM: 1142	$-413.88	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$413.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.70	$411.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.68	$394.68
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.56	$582.00
07/08/2021	BILL	LACY COLTON	$778.56	$778.56
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$200.00	$400.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.00	$400.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.00	$380.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-200.00	$400.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$600.00
07/10/2020	BILL	LACY COLTON	$801.00	$801.00
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-195.00	$195.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.57	$585.00
07/08/2019	BILL	LACY COLTON	$782.57	$782.57
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$193.00	$386.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.41	$579.00
07/05/2018	BILL	LACY COLTON	$773.41	$773.41
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-194.00	$194.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-194.00	$388.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-197.48	$582.00
07/11/2017	BILL	LACY COLTON	$779.48	$779.48
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-143.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-143.00	$143.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-143.00	$286.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-145.29	$429.00
07/07/2016	BILL	LACY COLTON	$574.29	$574.29
07/17/2015	PAYMENT	LISTER, PEGGY & TERRY CHECK NUM: 3845	$-569.49	$0.00
07/02/2015	BILL	LISTER H MARGARET	$569.49	$569.49
07/21/2014	PAYMENT	LISTER, PEGGY & TERRY CHECK NUM: 3647	$-559.24	$0.00
07/03/2014	BILL	LISTER H MARGARET	$559.24	$559.24
07/10/2013	PAYMENT	LISTER PEGGY & TERRY CHECK NUM: 3635	$-546.11	$0.00
07/02/2013	BILL	LISTER H MARGARET	$546.11	$546.11
08/10/2012	PAYMENT	LISTER, JAMES C & PEGGY CHECK NUM: 3519	$-533.36	$0.00
07/10/2012	BILL	LISTER H MARGARET	$533.36	$533.36
08/09/2011	PAYMENT	LISTER, JAMES C & PEGGY CHECK NUM: 3424	$-520.97	$0.00
07/11/2011	BILL	LISTER H MARGARET	$520.97	$520.97
08/09/2010	PAYMENT	LISTER, JAMES C & PEGGY CHECK NUM: 3246	$-530.74	$0.00
07/09/2010	BILL	LISTER JAMES C	$530.74	$530.74
07/28/2009	PAYMENT	LISTER JAMES C CHECK BANK: 94*169 NUM: 3119	$-532.36	$0.00
07/10/2009	BILL	LISTER JAMES C	$532.36	$532.36
08/05/2008	PAYMENT	LISTER, JAMES C & PEGGY CHECK BANK: 94 169 NUM: 3011	$-541.40	$0.00
07/10/2008	BILL	LISTER JAMES C & H MARGARET	$541.40	$541.40
08/15/2007	PAYMENT	PEGGY LISTER CHECK BANK: 94*169 NUM: 2872	$-525.69	$0.00
07/12/2007	BILL	LISTER JAMES C & H MARGARET	$525.69	$525.69
08/07/2006	PAYMENT	LISTER JAMES C & PEGGY CHECK BANK: 94169 NUM: 2701	$-510.68	$0.00
07/06/2006	BILL	LISTER JAMES C & H MARGARET	$510.68	$510.68
08/05/2005	PAYMENT	LISTER JAMES & PEGGY CHECK BANK: 94169 NUM: 2500	$-489.68	$0.00
07/18/2005	BILL	LISTER JAMES C & H MARGARET	$489.68	$489.68
08/13/2004	PAYMENT	LISTER JAMES C & H MARGARET CHECK BANK: 94*169 NUM: 2233	$-504.39	$0.00
07/06/2004	BILL	LISTER JAMES C & H MARGARET	$504.39	$504.39
08/12/2003	PAYMENT	LISTER JAMES C & PEGGY CHECK BANK: 94F169 NUM: 1811	$-506.07	$0.00
07/18/2003	BILL	LISTER JAMES C & H MARGARET	$506.07	$506.07
08/13/2002	PAYMENT	LISTER PEGGY CHECK BANK: 94-169 NUM: 1375	$-499.66	$0.00
07/08/2002	BILL	LISTER JAMES C & H MARGARET	$499.66	$499.66
08/08/2001	PAYMENT	LISTER PEGGY CHECK BANK: 94-169 NUM: 935	$-538.17	$0.00
07/11/2001	BILL	LISTER JAMES C & H MARGARET	$538.17	$538.17
08/17/2000	PAYMENT	LISTER JAMES C & PEGGY CHECK BANK: 94-169 NUM: 9072	$-544.61	$0.00
07/06/2000	BILL	LISTER JAMES C & H MARGARET	$544.61	$544.61
08/05/1999	PAYMENT	LISTER JAMES C & H MARGARET CHECK BANK: 94-169 NUM: 8559	$-600.21	$0.00
07/12/1999	BILL	LISTER JAMES C & H MARGARET	$600.21	$600.21
08/14/1998	PAYMENT	LISTER JAMES C & H MARGARET CHECK	$-401.61	$0.00
07/09/1998	BILL	LISTER JAMES C & H MARGARET	$401.61	$401.61
08/07/1997	PAYMENT	LISTER JAMES C & H MARGARET	$-407.81	$0.00
07/23/1997	BILL	LISTER JAMES C & H MARGARET	$407.81	$407.81
08/15/1996	PAYMENT	LISTER JAMES C & H MARGARET	$-423.52	$0.00
07/11/1996	BILL	LISTER JAMES C & H MARGARET	$423.52	$423.52

Tax Account 10-0423-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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