Tax Account 10-0484-38

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Owners

LEFRERE MICHAEL JOHN
4695 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-38
Account Type	Real Estate
Location	4695 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-38

Account Type

Real Estate

Location

4695 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.29
Total	$1,865.29
Paid	$1,865.29
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

$1,865.29

Total

$1,865.29

Paid

$1,865.29

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	$467.29	$0.00	$467.29	$467.29	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.11	$0.00	$1,735.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,687.72	$0.00	$1,687.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,671.95	$0.00	$1,671.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,704.21	$0.44	$1,704.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,657.72	$0.00	$1,657.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,626.58	$0.00	$1,626.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,624.18	$0.00	$1,624.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,656.45	$0.00	$1,656.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,648.15	$0.00	$1,648.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,624.62	$0.00	$1,624.62	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$1,591.64	$260.02	$1,851.66	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	PNP PNP - 175062041	$0.00	$0.00
01/17/2025	PAYMENT	PNP PNP - 169391274	$0.00	$0.00
10/28/2024	PAYMENT	PNP PNP - 164811642	$-464.71	$0.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-466.00	$464.71
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387548. REASON: INCORRECT PAYMENT TYPE...PB	$466.00	$930.71
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-466.00	$464.71
08/30/2024	PAYMENT	PNP PNP - 161856602	$-467.29	$930.71
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-467.29	$1,398.00
07/05/2024	BILL	LEFRERE MICHAEL JOHN	$1,865.29	$1,865.29
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-433.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-433.00	$433.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-433.00	$866.00
08/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14905	$-436.11	$1,299.00
07/06/2023	BILL	DEWEY BRANDON &CHILDERS KAYSE S	$1,735.11	$1,735.11
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281993. REASON: DUPLICATE POSTING...	$421.00	$842.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.72	$1,263.00
07/07/2022	BILL	DEWEY BRANDON &CHILDERS KAYSE	$1,687.72	$1,687.72
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.95	$1,251.00
07/08/2021	BILL	DEWEY BRANDON &CHILDERS KAYSE	$1,671.95	$1,671.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$426.00	$852.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.60	$852.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.60	$809.40
10/05/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061885	$-426.00	$852.00
09/29/2020	PAYMENT	SERVICELINK CHECK NUM: 60980058	$-12.22	$1,278.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.44	$1,290.22
07/31/2020	PAYMENT	SERVICELINK CHECK NUM: 60942554	$-414.43	$1,289.78
07/10/2020	BILL	DEWEY BRANDON &CHILDERS KAYSE	$1,704.21	$1,704.21
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-414.00	$414.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.72	$1,242.00
07/08/2019	BILL	DEWEY BRANDON &CHILDERS KAYSE	$1,657.72	$1,657.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$406.00	$812.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/06/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33131	$-408.58	$1,218.00
07/05/2018	BILL	MUNSON COTY D & JESSICA L	$1,626.58	$1,626.58
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.18	$1,218.00
07/11/2017	BILL	MUNSON COTY D & JESSICA L	$1,624.18	$1,624.18
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.45	$1,242.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$414.45	$1,656.45
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.45	$1,242.00
07/07/2016	BILL	MUNSON COTY D & JESSICA L	$1,656.45	$1,656.45
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-412.15	$1,236.00
07/02/2015	BILL	MUNSON COTY D & JESSICA L	$1,648.15	$1,648.15
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/24/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400737	$-2,258.28	$1,218.00
07/03/2014	BILL	WE 3 LLC	$1,624.62	$3,476.28
07/01/2014	INTEREST	Monthly Interest	$12.36	$1,851.66
06/02/2014	INTEREST	Monthly Interest	$12.36	$1,839.30
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,826.94
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,816.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.85	$1,814.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.82	$1,710.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.18	$1,643.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.95	$1,606.59
07/02/2013	BILL	WE 3 LLC	$1,591.64	$1,591.64
05/31/2013	PAYMENT	WE 3 LLC CHECK NUM: 1004	$-5,031.37	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$5,031.37
05/01/2013	INTEREST	Monthly Interest	$18.55	$5,021.37
04/12/2013	INTEREST	Monthly Interest	$18.55	$5,002.82
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$4,984.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$104.04	$4,976.27
03/01/2013	INTEREST	Monthly Interest	$18.55	$4,872.23
02/01/2013	INTEREST	Monthly Interest	$18.55	$4,853.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.92	$4,835.13
01/02/2013	INTEREST	Monthly Interest	$18.55	$4,768.21
12/03/2012	INTEREST	Monthly Interest	$18.55	$4,749.66
11/01/2012	INTEREST	Monthly Interest	$18.55	$4,731.11
10/22/2012	PAYMENT	ZANE ALLAN CHECK NUM: 5011	$-650.00	$4,712.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.22	$5,362.56
10/01/2012	INTEREST	Monthly Interest	$23.28	$5,325.34
09/04/2012	INTEREST	Monthly Interest	$23.28	$5,302.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.93	$5,278.78
08/01/2012	INTEREST	Monthly Interest	$23.28	$5,263.85
07/10/2012	BILL	WE 3 LLC	$1,594.32	$5,240.57
07/02/2012	INTEREST	Monthly Interest	$23.28	$3,646.25
06/01/2012	INTEREST	Monthly Interest	$23.28	$3,622.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$3,599.69
05/01/2012	INTEREST	Monthly Interest	$11.63	$3,589.69
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$3,578.06
04/02/2012	INTEREST	Monthly Interest	$11.63	$3,575.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.82	$3,563.93
03/01/2012	INTEREST	Monthly Interest	$11.63	$3,466.11
02/06/2012	INTEREST	Monthly Interest	$11.63	$3,454.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.91	$3,442.85
01/03/2012	INTEREST	Monthly Interest	$11.63	$3,379.94
12/01/2011	INTEREST	Monthly Interest	$11.63	$3,368.31
11/01/2011	INTEREST	Monthly Interest	$11.63	$3,356.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.97	$3,345.05
10/03/2011	INTEREST	Monthly Interest	$11.63	$3,310.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.02	$3,298.45
08/01/2011	INTEREST	Monthly Interest	$12.53	$3,284.43
07/11/2011	BILL	WE 3 LLC	$1,505.46	$3,271.90
07/01/2011	INTEREST	Monthly Interest	$12.53	$1,766.44
06/01/2011	INTEREST	Monthly Interest	$12.53	$1,753.91
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,741.38
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,731.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.24	$1,729.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.70	$1,623.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.67	$1,556.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.14	$1,518.52
07/09/2010	BILL	WE 3 LLC	$1,503.38	$1,503.38
03/01/2010	PAYMENT	ZANE ALLAN CHECK NUM: 3100	$-380.00	$0.00
12/31/2009	PAYMENT	ZANE ALLAN CHECK NUM: 3098	$-380.00	$380.00
10/05/2009	PAYMENT	ZANE ALLAN CHECK NUM: 3096	$-380.00	$760.00
08/17/2009	PAYMENT	ZANE ALLAN CHECK BANK: 169 NUM: 3094	$-382.73	$1,140.00
07/10/2009	BILL	WE 3 LLC	$1,522.73	$1,522.73
04/27/2009	PAYMENT	ZANE ALLAN CHECK BANK: 169 NUM: 3080	$-1,217.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,217.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.88	$1,215.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.60	$1,149.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.64	$1,112.64
08/28/2008	PAYMENT	ALLAN ZANE CHECK BANK: 169 NUM: 3047	$-368.37	$1,098.00
07/10/2008	BILL	WE 3 LLC	$1,466.37	$1,466.37
09/26/2007	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94 169 NUM: 77463	$-100.73	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$100.73
07/12/2007	BILL	WE 3 LLC	$96.86	$96.86
08/23/2006	PAYMENT	PAMELA BROWN CREDIT: D BANK: CREDIT CARD NUM: V1044	$-95.32	$0.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA1044	$95.32	$95.32
08/22/2006	VOID	BROWN, PAMELA CHECK BANK: CREDIT CARD NUM: VISA1044	$-95.32	$0.00
07/06/2006	BILL	BROWN RICHARD C & PAMELA K	$95.32	$95.32
08/18/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 110	$-89.25	$0.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$89.25	$89.25
08/19/2004	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1922	$-88.92	$0.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$88.92	$88.92
08/26/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832	$-82.01	$0.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$82.01	$82.01
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-77.49	$0.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$77.49	$77.49
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-79.05	$0.00
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$79.05	$79.05
08/25/2000	PAYMENT	BERGSTROM JACK L CHECK BANK: 94-169 NUM: 552	$-35.57	$0.00
07/06/2000	BILL	BERGSTROM JACK L	$35.57	$35.57
08/24/1999	PAYMENT	BERGSTROM JACK L CHECK BANK: 94-169 NUM: 525	$-39.06	$0.00
07/12/1999	BILL	BERGSTROM JACK L	$39.06	$39.06
07/21/1998	PAYMENT	RICHARD BROWN CHECK	$-39.97	$0.00
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19
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 10-0484-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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