Tax Account 10-0473-40

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Owners

TOWNSEND SHAWN D & CANDICE R
6335 S LORAIN CT
WINNEMUCCA, NV 89445

TOWNSEND SHAWN D

TOWNSEND CANDICE R

Account Summary

Account ID	10-0473-40
Account Type	Real Estate
Location	6335 S LORAIN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-40

Account Type

Real Estate

Location

6335 S LORAIN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.82
Total	$1,811.82
Paid	$1,811.82
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

$1,811.82

Total

$1,811.82

Paid

$1,811.82

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	$455.82	$0.00	$455.82	$455.82	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.20	$0.00	$1,762.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,714.02	$0.00	$1,714.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,667.24	$0.00	$1,667.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,542.42	$0.00	$1,542.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$940.42	$0.00	$940.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$916.17	$0.00	$916.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$892.62	$0.00	$892.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$869.77	$0.00	$869.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$847.58	$0.00	$847.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$826.04	$0.00	$826.04	$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	PHH MORTGAGE ACH CORE -	$-452.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$452.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$904.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.82	$1,356.00
07/05/2024	BILL	TOWNSEND SHAWN D & CANDICE R	$1,811.82	$1,811.82
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$880.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.20	$1,320.00
07/06/2023	BILL	TOWNSEND SHAWN D & CANDICE R	$1,762.20	$1,762.20
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$428.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281145. REASON: DUPLICATE POSTING	$428.00	$856.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$428.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$856.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.02	$1,284.00
07/07/2022	BILL	TOWNSEND SHAWN D & CANDICE R	$1,714.02	$1,714.02
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-416.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3098	$-419.24	$1,248.00
07/08/2021	BILL	TOWNSEND SHAWN D & CANDICE R	$1,667.24	$1,667.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$385.00	$770.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.50	$770.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-38.50	$731.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-385.00	$770.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.42	$1,155.00
07/10/2020	BILL	TOWNSEND SHAWN D & CANDICE R	$1,542.42	$1,542.42
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-235.00	$235.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.42	$705.00
07/08/2019	BILL	TOWNSEND SHAWN D & CANDICE R	$940.42	$940.42
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.17	$687.00
07/05/2018	BILL	TOWNSEND SHAWN D & CANDICE R	$916.17	$916.17
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.62	$669.00
07/11/2017	BILL	TOWNSEND SHAWN D & CANDICE R	$892.62	$892.62
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-217.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-217.00	$217.00
10/05/2016	ADJUSTMENT	REFUND CK TO WESTERN TITLE GSR NUM: 29516	$217.00	$434.00
10/05/2016	VOID	WESTERN TITLE CO CHECK NUM: 29516	$-217.00	$217.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.77	$651.00
07/07/2016	BILL	RASMUSSEN EB FAMILY TRUST	$869.77	$869.77
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-211.00	$0.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.58	$211.00
07/27/2015	PAYMENT	RASMUSSEN BETH CHECK NUM: 5069	$-422.00	$425.58
07/02/2015	BILL	RASMUSSEN EB FAMILY TRUST	$847.58	$847.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-206.00	$206.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-208.04	$618.00
07/03/2014	BILL	RASMUSSEN EB FAMILY TRUST	$826.04	$826.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.60	$489.00
07/02/2013	BILL	RASMUSSEN ERIC & BETH	$655.60	$655.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-159.00	$318.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22530	$-162.64	$477.00
07/10/2012	BILL	GONZALES GILBERT & HELEN	$639.64	$639.64
03/12/2012	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1980	$-107.00	$0.00
01/03/2012	PAYMENT	GONZALES GILBERT & HELEN CHECK NUM: 1975	$-107.00	$107.00
10/05/2011	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1653	$-107.00	$214.00
08/11/2011	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1651	$-108.87	$321.00
07/11/2011	BILL	GONZALES GILBERT & HELEN	$429.87	$429.87
03/07/2011	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1649	$-89.00	$0.00
01/19/2011	PAYMENT	GONZALEZ HELEN CASH	$-3.56	$89.00
01/19/2011	PAYMENT	GONZALEZ GILBERT CHECK NUM: 1647	$-89.00	$92.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$181.56
10/06/2010	PAYMENT	GONZALES GILBERT CHECK NUM: 1966	$-89.00	$178.00
08/19/2010	PAYMENT	GONZALES GILBERT CHECK NUM: 1964	$-92.57	$267.00
07/09/2010	BILL	GONZALES GILBERT & HELEN	$359.57	$359.57
02/23/2010	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1631	$-89.00	$0.00
12/22/2009	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1956	$-89.00	$89.00
10/27/2009	PAYMENT	GONZALES GILBERT CHECK NUM: 1626	$-92.56	$178.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.56
07/27/2009	PAYMENT	GONZAALES GILBERT CHECK BANK: 94*72 NUM: 1942	$-89.46	$267.00
07/10/2009	BILL	GONZALES GILBERT & HELEN	$356.46	$356.46
02/24/2009	PAYMENT	GONZALES GILBERT CHECK BANK: 16*66 NUM: 1616	$-83.00	$0.00
01/07/2009	PAYMENT	GONZALES, GILBERT & HELEN CHECK BANK: 16 66 NUM: 1614	$-169.32	$83.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$252.32
08/13/2008	PAYMENT	GONZALES, GILBERT & HELEN CHECK BANK: 94 72 NUM: 1799	$-86.69	$249.00
07/10/2008	BILL	GONZALES GILBERT & HELEN	$335.69	$335.69
02/29/2008	PAYMENT	GONZALES GILBERT & HELEN CHECK BANK: 94*72 NUM: 1770	$-80.00	$0.00
01/02/2008	PAYMENT	GONZALES GILBERT & HELEN CHECK BANK: 94*72 NUM: 1757	$-80.00	$80.00
08/07/2007	PAYMENT	GONZALES, GILBERT & HELEN CHECK BANK: 94 72 NUM: 1732	$-160.04	$160.00
07/12/2007	BILL	GONZALES GILBERT & HELEN	$320.04	$320.04
01/08/2007	PAYMENT	GONZALES GILBERT & HELEN CHECK BANK: 16 66 NUM: 1423	$-156.00	$0.00
08/07/2006	PAYMENT	GONZALES, HELEN CHECK BANK: 92 7246 NUM: 1671	$-158.38	$156.00
07/06/2006	BILL	GONZALES GILBERT & HELEN	$314.38	$314.38
08/15/2005	PAYMENT	GONZALES GILBERT & HELEN CHECK BANK: 1666 NUM: 1247	$-89.25	$0.00
07/18/2005	BILL	LORAIN DAVID & BARBARA	$89.25	$89.25
08/09/2004	PAYMENT	DAVE'S TV CHECK BANK: 94-7074 NUM: 1462	$-88.92	$0.00
07/06/2004	BILL	LORAIN DAVID & BARBARA	$88.92	$88.92
08/12/2003	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714	$-82.01	$0.00
07/18/2003	BILL	LORAIN DAVID & BARBARA	$82.01	$82.01
08/19/2002	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171	$-77.49	$0.00
07/08/2002	BILL	LORAIN DAVID & BARBARA	$77.49	$77.49
08/16/2001	PAYMENT	LORAIN BARBARA CASH	$-79.05	$0.00
07/11/2001	BILL	LORAIN DAVID & BARBARA	$79.05	$79.05
08/08/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3330	$-35.57	$0.00
07/06/2000	BILL	LORAIN DAVID & BARBARA	$35.57	$35.57
08/05/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518	$-39.06	$0.00
07/12/1999	BILL	LORAIN DAVID & BARBARA	$39.06	$39.06
08/19/1998	PAYMENT	DAN LORAIN CASH	$-39.97	$0.00
07/09/1998	BILL	LORAIN DAVID & BARBARA	$39.97	$39.97

Tax Account 10-0473-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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