Tax Account 10-0484-34

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Owners

TAYLOR TRAVIS R
6825 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-34
Account Type	Real Estate
Location	6825 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-34

Account Type

Real Estate

Location

6825 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.12
Total	$1,544.12
Paid	$1,544.12
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

$1,544.12

Total

$1,544.12

Paid

$1,544.12

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	$389.12	$0.00	$389.12	$389.12	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.74	$0.00	$1,437.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,339.24	$0.00	$1,339.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,270.70	$0.00	$1,270.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,330.85	$0.00	$1,330.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,296.90	$0.00	$1,296.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,287.79	$0.00	$1,287.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,313.11	$0.00	$1,313.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,300.68	$0.00	$1,300.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,292.61	$0.00	$1,292.61	$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	M&T BANK ACH CORE -	$-385.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-385.00	$385.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-385.00	$770.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-389.12	$1,155.00
07/05/2024	BILL	TAYLOR TRAVIS R	$1,544.12	$1,544.12
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-359.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-359.00	$718.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-360.74	$1,077.00
07/06/2023	BILL	TAYLOR TRAVIS R	$1,437.74	$1,437.74
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-334.00	$334.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282323. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-337.24	$1,002.00
07/07/2022	BILL	TAYLOR TRAVIS R	$1,339.24	$1,339.24
03/01/2022	PAYMENT	M&T BANK CHECK	$-317.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.70	$951.00
07/08/2021	BILL	TAYLOR TRAVIS R	$1,270.70	$1,270.70
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$332.00	$664.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.20	$664.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-33.20	$630.80
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-332.00	$664.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-334.85	$996.00
07/10/2020	BILL	TAYLOR TRAVIS R	$1,330.85	$1,330.85
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-324.00	$324.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-324.90	$972.00
07/08/2019	BILL	TAYLOR TRAVIS R	$1,296.90	$1,296.90
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$319.00	$638.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-320.82	$957.00
07/05/2018	BILL	TAYLOR TRAVIS R	$1,277.82	$1,277.82
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.79	$963.00
07/11/2017	BILL	TAYLOR TRAVIS R	$1,287.79	$1,287.79
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.11	$984.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$329.11	$1,313.11
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.11	$984.00
07/07/2016	BILL	TAYLOR TRAVIS R	$1,313.11	$1,313.11
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.68	$975.00
07/02/2015	BILL	TAYLOR TRAVIS R	$1,300.68	$1,300.68
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.61	$969.00
07/03/2014	BILL	TAYLOR TRAVIS R	$1,292.61	$1,292.61
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$320.00	$320.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-320.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.19	$960.00
07/02/2013	BILL	TAYLOR TRAVIS R	$1,281.19	$1,281.19
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.70	$945.00
07/10/2012	BILL	TAYLOR TRAVIS R	$1,261.70	$1,261.70
03/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
08/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20250	$-302.00	$604.00
08/04/2011	PAYMENT	CAMPBELL, BRUCE & KAYLEEN CHECK NUM: 297	$-304.30	$906.00
07/11/2011	BILL	CAMPBELL BRUCE & KAYLEEN TRUST	$1,210.30	$1,210.30
09/10/2010	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK NUM: 1969	$-1,240.05	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.39	$1,240.05
07/09/2010	BILL	CAMPBELL BRUCE L & KAYLEEN S	$1,227.66	$1,227.66
09/03/2009	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK BANK: 94*7074 NUM: 1702	$-1,255.32	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.51	$1,255.32
07/10/2009	BILL	CAMPBELL BRUCE L & KAYLEEN S	$1,242.81	$1,242.81
09/05/2008	PAYMENT	CAMPBELL, BRUCE & KAYLEEN CHECK BANK: 94 7074 NUM: 1502	$-1,227.99	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.27	$1,227.99
07/10/2008	BILL	CAMPBELL BRUCE L & KAYLEEN S	$1,215.72	$1,215.72
09/05/2007	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK BANK: 94*7074 NUM: 1275	$-1,163.46	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.63	$1,163.46
07/12/2007	BILL	CAMPBELL BRUCE L & KAYLEEN S	$1,151.83	$1,151.83
09/06/2006	PAYMENT	CAMPBELL, BRUCE & KAYLEEN CHECK BANK: 94 7074 NUM: 1013	$-1,101.80	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.99	$1,101.80
07/06/2006	BILL	CAMPBELL BRUCE L & KAYLEEN S	$1,090.81	$1,090.81
09/07/2005	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK BANK: 9472 NUM: 1370	$-968.92	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.69	$968.92
07/18/2005	BILL	CAMPBELL BRUCE L & KAYLEEN S	$959.23	$959.23
09/08/2004	PAYMENT	CAMPBELL BRUCE L CHECK BANK: 94-72 NUM: 1052	$-961.87	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.53	$961.87
07/06/2004	BILL	CAMPBELL BRUCE L & KAYLEEN S	$952.34	$952.34
02/26/2004	PAYMENT	CAMPBELL KAYLEEN CASH	$-189.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-189.00	$189.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-189.00	$378.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-192.61	$567.00
07/18/2003	BILL	CAMPBELL BRUCE L & KAYLEEN S	$759.61	$759.61
09/04/2002	PAYMENT	CAMPBELL KAYLEEN S CHECK BANK: 94-7074 NUM: 2615	$-750.69	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.33	$750.69
07/08/2002	BILL	CAMPBELL BRUCE L & KAYLEEN S	$742.36	$742.36
09/06/2001	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK BANK: 94-7074 NUM: 2333	$-823.03	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.05	$823.03
07/11/2001	BILL	CAMPBELL BRUCE L & KAYLEEN S	$813.98	$813.98
09/01/2000	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK BANK: 94-204 NUM: 1950	$-730.38	$0.00
07/06/2000	BILL	CAMPBELL BRUCE L & KAYLEEN S	$730.38	$730.38
09/03/1999	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK BANK: 94-204 NUM: 1742	$-832.39	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.14	$832.39
07/12/1999	BILL	CAMPBELL BRUCE L & KAYLEEN S	$823.25	$823.25
09/04/1998	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK	$-260.00	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$260.00
07/09/1998	BILL	CAMPBELL BRUCE L & KAYLEEN S	$257.14	$257.14
04/03/1998	PAYMENT	CAMPBELL BRUCE L & KAYLEEN S CHECK	$-131.19	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$131.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.84	$129.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.12	$121.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.93	$116.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$113.30
07/23/1997	BILL	CAMPBELL BRUCE L & KAYLEEN S	$112.02	$112.02
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-51.86	$0.00
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$51.86	$51.86

Tax Account 10-0484-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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