Tax Account 10-0472-26

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Owners

MORRIS WILLIAM
499 ROSE AVE #7
LONG BEACH, CA 90802

Account Summary

Account ID	10-0472-26
Account Type	Real Estate
Location	4650 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-26

Account Type

Real Estate

Location

4650 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.98
Total	$898.98
Paid	$898.98
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

$898.98

Total

$898.98

Paid

$898.98

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	$226.98	$0.00	$226.98	$226.98	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.39	$0.00	$840.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$786.14	$0.00	$786.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$749.15	$0.00	$749.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$792.79	$0.00	$792.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$770.88	$0.00	$770.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$761.07	$0.00	$761.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$766.15	$0.00	$766.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$781.00	$0.00	$781.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$778.95	$0.00	$778.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$779.71	$0.00	$779.71	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-224.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-224.00	$224.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-224.00	$448.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387451. REASON: INCORRECT PAYMENT TYPE...PB	$224.00	$672.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-224.00	$448.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-226.98	$672.00
07/05/2024	BILL	MORRIS WILLIAM	$898.98	$898.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-210.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-210.00	$210.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-210.00	$420.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-210.39	$630.00
07/06/2023	BILL	MORRIS WILLIAM	$840.39	$840.39
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-196.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-196.00	$196.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-196.00	$392.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-198.14	$588.00
07/07/2022	BILL	MORRIS WILLIAM	$786.14	$786.14
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-187.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-187.00	$187.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-187.00	$374.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-188.15	$561.00
07/08/2021	BILL	MORRIS WILLIAM	$749.15	$749.15
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-198.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-198.00	$198.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$198.00	$396.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-198.00	$198.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-198.00	$396.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-198.79	$594.00
07/10/2020	BILL	MORRIS WILLIAM	$792.79	$792.79
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-192.00	$192.00
09/30/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459429770	$-192.00	$384.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.88	$576.00
07/08/2019	BILL	CLOUDINE DANA/WATKINS SUMMER M	$770.88	$770.88
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-191.07	$570.00
07/05/2018	BILL	CLOUDINE DANA/WATKINS SUMMER M	$761.07	$761.07
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-193.15	$573.00
07/11/2017	BILL	CLOUDINE DANA/WATKINS SUMMER M	$766.15	$766.15
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$196.00	$781.00
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$585.00
07/07/2016	BILL	CLOUDINE DANA/WATKINS SUMMER M	$781.00	$781.00
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.95	$582.00
07/02/2015	BILL	CLOUDINE DANA/WATKINS SUMMER M	$778.95	$778.95
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.71	$582.00
07/03/2014	BILL	CLOUDINE DANA/WATKINS SUMMER M	$779.71	$779.71
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-192.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$192.00	$384.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.60	$576.00
07/02/2013	BILL	CLOUDINE DANA/WATKINS SUMMER M	$770.60	$770.60
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$378.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.13	$567.00
07/10/2012	BILL	CLOUDINE DANA/WATKINS SUMMER M	$756.13	$756.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-184.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-184.00	$184.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-185.25	$552.00
07/11/2011	BILL	CLOUDINE DANA/WATKINS SUMMER M	$737.25	$737.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-187.00	$187.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-187.00	$374.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$187.00	$561.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-187.00	$374.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-187.99	$561.00
07/09/2010	BILL	CLOUDINE DANA/WATKINS SUMMER M	$748.99	$748.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-188.00	$376.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-188.23	$564.00
07/10/2009	BILL	CLOUDINE DANA/WATKINS SUMMER M	$752.23	$752.23
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-182.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-182.00	$182.00
09/26/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 82 1322 NUM: 803044	$-373.84	$364.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.38	$737.84
07/10/2008	BILL	CLOUDINE DANA/WATKINS SUMMER M	$730.46	$730.46
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-171.83	$173.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.17	$344.83
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 7503 NUM: 7503	$-174.17	$519.00
07/12/2007	BILL	CLOUDINE DANA/WATKINS SUMMER M	$693.17	$693.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-171.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-171.00	$171.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-173.13	$513.00
07/06/2006	BILL	CLOUDINE DANA/WATKINS SUMMER M	$686.13	$686.13
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-168.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-168.00	$168.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-168.00	$336.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-168.24	$504.00
07/18/2005	BILL	CLOUDINE DANA/WATKINS SUMMER M	$672.24	$672.24
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-166.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-166.00	$166.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-166.00	$332.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-169.77	$498.00
07/06/2004	BILL	CLOUDINE DANA/WATKINS SUMMER M	$667.77	$667.77
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-143.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-143.00	$143.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-143.00	$286.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$144.91	$429.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-144.91	$284.09
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-144.91	$429.00
07/18/2003	BILL	CLOUDINE DANA/WATKINS SUMMER M	$573.91	$573.91
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-124.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-124.00	$124.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-124.00	$248.00
08/15/2002	PAYMENT	TRANSAMERICA TAX SERVOCE CHECK BANK: 1-12 NUM: 2815830	$-154.70	$372.00
07/08/2002	BILL	CLOUDINE DANA/WATKINS SUMMER M	$526.70	$526.70
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-143.95	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-143.95	$143.95
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-143.95	$287.90
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-174.24	$431.85
07/11/2001	BILL	CLOUDINE DANA/WATKINS SUMMER M	$606.09	$606.09
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-2 NUM: 4572320	$-118.16	$0.00
01/04/2001	PAYMENT	CHASE MANHATAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4567216	$-118.16	$118.16
09/29/2000	PAYMENT	CHASR MANHATTAN MTG CORP/TATS CHECK BANK: 1-2 NUM: 4560750	$-118.16	$236.32
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4558302	$-148.49	$354.48
07/06/2000	BILL	WATKINS CRAIG & SHAUNA	$502.97	$502.97
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE/TRANS CHECK BANK: 1-2 NUM: 4549932	$-128.32	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*2 NUM: 4546242	$-128.32	$128.32
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4539943	$-128.32	$256.64
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4537702	$-158.55	$384.96
07/12/1999	BILL	WATKINS CRAIG & SHAUNA	$543.51	$543.51
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-124.01	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-124.01	$124.01
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-124.01	$248.02
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-145.86	$372.03
07/09/1998	BILL	WATKINS CRAIG & SHAUNA	$517.89	$517.89

Tax Account 10-0472-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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