Tax Account 10-0485-42

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Owners

PETERS KENNETH A
6975 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0485-42
Account Type	Real Estate
Location	6975 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-42

Account Type

Real Estate

Location

6975 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.87
Total	$1,093.87
Paid	$1,093.87
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

$1,093.87

Total

$1,093.87

Paid

$1,093.87

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	$274.87	$0.00	$274.87	$274.87	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.16	$0.00	$1,065.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,037.29	$0.00	$1,037.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,010.22	$0.00	$1,010.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,028.93	$0.00	$1,028.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,013.11	$0.00	$1,013.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,019.43	$0.00	$1,019.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,036.35	$0.00	$1,036.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,035.66	$0.00	$1,035.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,040.21	$0.00	$1,040.21	$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	FREEDOM MORTGAGE ACH CORE -	$-273.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$273.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$546.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.87	$819.00
07/05/2024	BILL	PETERS KENNETH A	$1,093.87	$1,093.87
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.16	$798.00
07/06/2023	BILL	PETERS KENNETH A	$1,065.16	$1,065.16
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281149. REASON: DUPLICATE POSTING	$259.00	$518.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$259.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$518.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.29	$777.00
07/07/2022	BILL	PETERS KENNETH A	$1,037.29	$1,037.29
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-252.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-254.22	$756.00
07/08/2021	BILL	MCNEIL MATTHEW S & MEGAN A	$1,010.22	$1,010.22
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.56	$792.00
07/10/2020	BILL	MCNEIL MATTHEW S & MEGAN A	$1,056.56	$1,056.56
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-257.93	$771.00
07/08/2019	BILL	MCNEIL MATTHEW S & MEGAN A	$1,028.93	$1,028.93
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-253.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-253.00	$253.00
09/04/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450106728	$-253.00	$506.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.11	$759.00
07/05/2018	BILL	MCNEIL MATTHEW S & MEGAN A	$1,013.11	$1,013.11
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-257.43	$762.00
07/11/2017	BILL	MCNEIL MATTHEW S & MEGAN A	$1,019.43	$1,019.43
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.35	$777.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.35	$1,036.35
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.35	$777.00
07/07/2016	BILL	MCNEIL MATTHEW S & MEGAN A	$1,036.35	$1,036.35
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-261.66	$774.00
07/02/2015	BILL	MCNEIL MATTHEW S & MEGAN A	$1,035.66	$1,035.66
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.21	$780.00
07/03/2014	BILL	MCNEIL MATTHEW S & MEGAN A	$1,040.21	$1,040.21
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-256.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$256.00	$512.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-259.45	$768.00
07/02/2013	BILL	MCNEIL MATTHEW S & MEGAN A	$1,027.45	$1,027.45
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$251.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$502.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.13	$753.00
07/10/2012	BILL	MCNEIL MATTHEW S & MEGAN A	$1,006.13	$1,006.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-244.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-244.00	$244.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-247.97	$732.00
07/11/2011	BILL	MCNEIL MATTHEW S & MEGAN A	$979.97	$979.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-235.00	$235.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-235.00	$470.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$235.00	$705.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-235.00	$470.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-238.36	$705.00
07/09/2010	BILL	MCNEIL MATTHEW S & MEGAN A	$943.36	$943.36
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-238.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-238.00	$476.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.18	$714.00
07/10/2009	BILL	MAGANA ARTURO & JENNIFER F	$954.18	$954.18
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-226.00	$226.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.73	$678.00
07/10/2008	BILL	MAGANA ARTURO & JENNIFER F	$905.73	$905.73
03/10/2008	PAYMENT	MAGANA, MARIN CASH	$-459.90	$0.00
02/08/2008	PAYMENT	MAGANA MARIN CASH	$-227.76	$459.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.90	$687.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$665.76
09/07/2007	PAYMENT	MAGANA MARIN CASH	$-231.31	$657.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.90	$888.31
07/12/2007	BILL	MAGANA MARIN	$879.41	$879.41
12/13/2006	PAYMENT	MAGANA MARIN CREDIT: D BANK: CREDITCARD NUM: V3609	$-424.00	$0.00
08/24/2006	PAYMENT	MAGANA MARIN CASH	$-212.00	$424.00
08/01/2006	PAYMENT	MAGANA MARIN CASH	$-407.83	$636.00
08/01/2006	INTEREST	Monthly Interest	$1.38	$1,043.83
07/06/2006	BILL	MAGANA MARIN	$850.00	$1,042.45
07/03/2006	INTEREST	Monthly Interest	$1.38	$192.45
06/01/2006	INTEREST	Monthly Interest	$1.38	$191.07
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$189.69
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$179.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.30	$174.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.32	$166.39
11/02/2005	PAYMENT	MAGANA YOLANDA CASH	$-490.75	$166.07
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.92	$656.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.42	$640.90
07/18/2005	BILL	MAGANA MARIN	$634.48	$634.48
10/27/2004	PAYMENT	MAGANA MARIN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-477.28	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$477.28
08/11/2004	PAYMENT	MAGANA MARIN CASH	$-159.31	$471.00
07/06/2004	BILL	MAGANA MARIN	$630.31	$630.31
11/26/2003	PAYMENT	YOLANDA CEJA CASH	$-132.00	$0.00
11/04/2003	PAYMENT	MAGANA MARIA CASH	$-135.00	$132.00
10/03/2003	PAYMENT	CEJA JOLANDA CASH	$-137.99	$267.00
09/02/2003	PAYMENT	MAGANA MARIN CASH	$-143.64	$404.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.52	$548.63
07/18/2003	BILL	MAGANA MARIN	$543.11	$543.11
08/27/2002	PAYMENT	MAGANA MARIN CASH	$-515.48	$0.00
07/08/2002	BILL	MAGANA MARIN	$515.48	$515.48
09/18/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10953	$-414.15	$0.00
08/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 58331	$-168.22	$414.15
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$582.37	$582.37
12/05/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-29 NUM: 24450	$-197.02	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.48	$197.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$191.54
07/06/2000	BILL	DAVIS RUSS D	$188.74	$188.74
03/07/2000	PAYMENT	DAVIS RUSS D & SHARON CHECK BANK: 94-169 NUM: 1989	$-42.04	$0.00
01/05/2000	PAYMENT	DAVIS RUSS D CHECK BANK: 94-169 NUM: 1840	$-42.04	$42.04
10/13/1999	PAYMENT	DAVIS RUSS D CHECK BANK: 94-169 NUM: 1667	$-42.04	$84.08
08/17/1999	PAYMENT	DAVIS RUSS D CHECK BANK: 94-169 NUM: 1558	$-72.30	$126.12
07/12/1999	BILL	DAVIS RUSS D	$198.42	$198.42
03/09/1999	PAYMENT	DAVIS RUSS D CASH	$-41.11	$0.00
01/12/1999	PAYMENT	DAVIS RUSS D CASH	$-41.11	$41.11
10/06/1998	PAYMENT	DAVIS RUSS D CHECK	$-41.11	$82.22
08/25/1998	PAYMENT	DAVIS RUSS D CHECK	$-76.48	$123.33
07/09/1998	BILL	DAVIS RUSS D	$199.81	$199.81
03/10/1998	PAYMENT	DAVIS RUSS D	$-41.70	$0.00
01/06/1998	PAYMENT	DAVIS RUSS D	$-41.70	$41.70
10/03/1997	PAYMENT	DAVIS RUSS D	$-41.70	$83.40
08/15/1997	PAYMENT	DAVIS RUSS D	$-76.92	$125.10
07/23/1997	BILL	DAVIS RUSS D	$202.02	$202.02
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-51.86	$0.00
07/11/1996	BILL	BROWN RICHARD C & PAMALA K	$51.86	$51.86

Tax Account 10-0485-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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