Tax Account 10-0513-07

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Owners

STOCKS ALLEN E & R DUNN-STOCK
7070 LAZY P CT
WINNEMUCCA, NV 89445

DUNN-STOCKS RHONDA S

STOCKS ALLEN E

Account Summary

Account ID	10-0513-07
Account Type	Real Estate
Location	7070 LAZY P CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0513-07

Account Type

Real Estate

Location

7070 LAZY P CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.28
Total	$1,176.28
Paid	$1,176.28
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

$1,176.28

Total

$1,176.28

Paid

$1,176.28

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	$297.28	$0.00	$297.28	$297.28	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,023.88	$0.00	$1,023.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$977.29	$0.00	$977.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$980.24	$0.00	$980.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$950.45	$0.00	$950.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$935.39	$0.00	$935.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$942.40	$10.57	$952.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$882.22	$0.00	$882.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$859.67	$0.00	$859.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$837.78	$0.00	$837.78	$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
02/26/2025	PAYMENT	STOCKS ALLEN E CHECK 5750	$-293.00	$0.00
12/27/2024	PAYMENT	STOCKS ALLEN E CHECK 5740	$-293.00	$293.00
09/26/2024	PAYMENT	STOCKS ALLEN E CHECK 5723	$-293.00	$586.00
07/23/2024	PAYMENT	STOCKS ALLEN E CHECK 5709	$-297.28	$879.00
07/05/2024	BILL	STOCKS ALLEN E & R DUNN-STOCK	$1,176.28	$1,176.28
02/28/2024	PAYMENT	STOCKS ALLEN E CHECK 5688	$-274.00	$0.00
12/27/2023	PAYMENT	STOCKS, ALLEN CHECK 0000005677	$-274.00	$274.00
09/28/2023	PAYMENT	STOCKS ALLEN CHECK 5663	$-274.00	$548.00
08/22/2023	PAYMENT	STOCKS ALLEN E CHECK 5660	$-275.15	$822.00
07/06/2023	BILL	STOCKS ALLEN E & R DUNN-STOCK	$1,097.15	$1,097.15
02/27/2023	PAYMENT	STOCKS ALLEN E CHECK 5626	$-255.00	$0.00
11/28/2022	PAYMENT	STOCK,S ALLEN CHECK 0000005614	$-255.00	$255.00
09/27/2022	PAYMENT	STOCKS ALLEN E CHECK 5605	$-255.00	$510.00
07/25/2022	PAYMENT	STOCKS, ALLEN CHECK NUM: 0000005590	$-258.88	$765.00
07/07/2022	BILL	STOCKS ALLEN E & R DUNN-STOCK	$1,023.88	$1,023.88
07/30/2021	PAYMENT	STOCKS ALLEN CHECK NUM: 5528	$-977.29	$0.00
07/08/2021	BILL	STOCKS ALLEN E & R DUNN-STOCK	$977.29	$977.29
07/28/2020	PAYMENT	STOCKS ALLEN CHECK NUM: 5472	$-980.24	$0.00
07/10/2020	BILL	STOCKS ALLEN E & R DUNN-STOCK	$980.24	$980.24
09/10/2019	PAYMENT	STOCKS, ALLEN E CREDIT: D NUM: AE 86839	$-711.00	$0.00
07/23/2019	PAYMENT	STOCKS ALLEN CHECK NUM: 5363	$-239.45	$711.00
07/08/2019	BILL	STOCKS ALLEN E & R DUNN-STOCK	$950.45	$950.45
07/23/2018	PAYMENT	STOCKS, ALLEN CHECK NUM: 0000005298	$-935.39	$0.00
07/05/2018	BILL	STOCKS ALLEN E & R DUNN-STOCK	$935.39	$935.39
03/30/2018	PAYMENT	ALLEN STOCKS CREDIT: D NUM: VISA 8623	$-245.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$245.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.32	$243.32
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.40	$705.00
07/11/2017	BILL	STOCKS ALLEN E & GAYLE L	$942.40	$942.40
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.22	$660.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$222.22	$882.22
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.22	$660.00
07/07/2016	BILL	STOCKS ALLEN E & GAYLE L	$882.22	$882.22
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.67	$642.00
07/02/2015	BILL	STOCKS ALLEN E & GAYLE L	$859.67	$859.67
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.78	$627.00
07/03/2014	BILL	STOCKS ALLEN E & GAYLE L	$837.78	$837.78
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$204.00	$204.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-204.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.52	$612.00
07/02/2013	BILL	STOCKS ALLEN E & GAYLE L	$816.52	$816.52
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.88	$594.00
07/10/2012	BILL	STOCKS ALLEN E & GAYLE L	$795.88	$795.88
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.84	$579.00
07/11/2011	BILL	STOCKS ALLEN E & GAYLE L	$775.84	$775.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-199.00	$398.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-200.38	$597.00
07/09/2010	BILL	STOCKS ALLEN E & GAYLE L	$797.38	$797.38
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.83	$603.00
07/10/2009	BILL	STOCKS ALLEN E & GAYLE L	$806.83	$806.83
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.94	$627.00
07/10/2008	BILL	STOCKS ALLEN E & GAYLE L	$836.94	$836.94
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.62	$609.00
07/12/2007	BILL	STOCKS ALLEN E & GAYLE L	$812.62	$812.62
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.49	$591.00
07/06/2006	BILL	STOCKS ALLEN E & GAYLE L	$789.49	$789.49
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-190.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-190.00	$190.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-190.00	$380.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-190.35	$570.00
07/18/2005	BILL	STOCKS ALLEN E & GAYLE L	$760.35	$760.35
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-179.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-179.00	$179.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$179.00	$358.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-179.00	$179.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-179.00	$358.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-181.35	$537.00
07/06/2004	BILL	STOCKS ALLEN E & GAYLE L	$718.35	$718.35
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-158.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-158.00	$158.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.00	$316.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-160.49	$474.00
07/18/2003	BILL	STOCKS ALLEN E & GAYLE L	$634.49	$634.49
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-137.00	$137.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-137.00	$274.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.02	$411.00
07/08/2002	BILL	STOCKS ALLEN E & GAYLE L	$581.02	$581.02
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-160.32	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-160.32	$160.32
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.32	$320.64
08/17/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8696158	$-190.55	$480.96
07/11/2001	BILL	STOCKS ALLEN E & GAYLE L	$671.51	$671.51
02/28/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP. CHECK BANK: 6-12 NUM: 8673930	$-158.83	$0.00
01/04/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8658617	$-158.83	$158.83
09/29/2000	PAYMENT	NATIONAL CITY MTG CORP/TATS CHECK BANK: 6-12 NUM: 8641974	$-158.83	$317.66
08/23/2000	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8633834	$-189.10	$476.49
07/06/2000	BILL	STOCKS ALLEN E & GAYLE L	$665.59	$665.59
03/06/2000	PAYMENT	NATIONAL CITY MORTGAGE/TRANSAM CHECK BANK: 6-12 NUM: 8610434	$-172.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6*12 NUM: 8596848	$-172.96	$172.96
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8578808	$-172.96	$345.92
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8570189	$-203.21	$518.88
07/12/1999	BILL	STOCKS ALLEN E & GAYLE L	$722.09	$722.09
02/11/1999	PAYMENT	BANC SERVICING CENTER CHECK	$-6.25	$0.00
02/11/1999	PAYMENT	BANK SERVICING CENTER CHECK	$-312.62	$6.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.25	$318.87
10/08/1998	PAYMENT	BANC SERVICING CENTER CHECK	$-156.31	$312.62
08/20/1998	PAYMENT	BANC SERVICING CENTER CHECK	$-184.53	$468.93
07/09/1998	BILL	STOCKS ALLEN E & GAYLE L	$653.46	$653.46

Tax Account 10-0513-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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