Tax Account 10-0531-07

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Owners

ALLEN CHRISTOPHER T & ALEXIS J
9400 BETTY LN
WINNEMUCCA, NV 89445-8201

ALLEN CHRISTOPHER T

ALLEN ALEXIS J

Account Summary

Account ID	10-0531-07
Account Type	Real Estate
Location	9400 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0531-07

Account Type

Real Estate

Location

9400 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.72
Total	$1,655.72
Paid	$1,655.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.72

Total

$1,655.72

Paid

$1,655.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$416.72	$0.00	$416.72	$416.72	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.06	$0.00	$1,541.06	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,434.91	$0.00	$1,434.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,372.71	$0.00	$1,372.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,310.85	$0.00	$1,310.85	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,275.82	$0.00	$1,275.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,250.47	$0.00	$1,250.47	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,260.27	$0.00	$1,260.27	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,237.33	$0.00	$1,237.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,224.39	$0.00	$1,224.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,269.45	$0.00	$1,269.45	$0.00	$0.00	2.3063	9.0

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	EVERGREEN HOME LOANS ACH CORE -	$-413.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-413.00	$413.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-416.72	$1,239.00
07/05/2024	BILL	ALLEN CHRISTOPHER T & ALEXIS J	$1,655.72	$1,655.72
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-385.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-385.00	$770.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-386.06	$1,155.00
07/06/2023	BILL	ALLEN CHRISTOPHER T & ALEXIS J	$1,541.06	$1,541.06
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$358.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-358.00	$716.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-360.91	$1,074.00
07/07/2022	BILL	ALLEN CHRISTOPHER T & ALEXIS J	$1,434.91	$1,434.91
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-343.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-343.00	$343.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-343.00	$686.00
07/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459439938	$-343.71	$1,029.00
07/08/2021	BILL	CURRAN LAWRENCE/MCMANUS LISA	$1,372.71	$1,372.71
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/11/2020	PAYMENT	LOANCARE CHECK NUM: 5005546088	$-329.85	$981.00
07/10/2020	BILL	CURRAN LAWRENCE/MCMANUS LISA	$1,310.85	$1,310.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
11/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36132	$-318.00	$318.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-321.82	$954.00
07/08/2019	BILL	CARDEN SUZZET M	$1,275.82	$1,275.82
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$312.00	$624.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.47	$936.00
07/05/2018	BILL	CARDEN SUZZET M	$1,250.47	$1,250.47
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-315.27	$945.00
07/11/2017	BILL	CARDEN SUZZET M	$1,260.27	$1,260.27
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.33	$927.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$310.33	$1,237.33
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.33	$927.00
07/07/2016	BILL	CARDEN SUZZET M	$1,237.33	$1,237.33
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.39	$918.00
07/02/2015	BILL	CARDEN SUZZET M	$1,224.39	$1,224.39
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.45	$951.00
07/03/2014	BILL	CARDEN SUZZET M	$1,269.45	$1,269.45
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$311.00	$311.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-313.42	$933.00
07/02/2013	BILL	RAMIREZ SUZZET M	$1,246.42	$1,246.42
10/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22918	$-123.00	$0.00
08/20/2012	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 8801	$-44.51	$123.00
07/10/2012	BILL	HARRISON KEITH C & PATRICIA C	$167.51	$167.51
03/07/2012	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK NUM: 0899	$-38.00	$0.00
01/05/2012	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 8801	$-38.00	$38.00
10/03/2011	PAYMENT	HARRISON PATRICIA C CREDIT: D	$-38.00	$76.00
08/23/2011	PAYMENT	HARRISON, PATRICIA R CREDIT: D NUM: DEBIT 8801	$-41.10	$114.00
07/11/2011	BILL	HARRISON KEITH C & PATRICIA C	$155.10	$155.10
01/03/2011	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK NUM: 772	$-72.00	$0.00
10/04/2010	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK NUM: 750	$-36.00	$72.00
08/24/2010	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK NUM: 722	$-36.95	$108.00
07/09/2010	BILL	HARRISON KEITH C & PATRICIA C	$144.95	$144.95
08/19/2009	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 592	$-136.49	$0.00
07/10/2009	BILL	HARRISON KEITH C & PATRICIA C	$136.49	$136.49
03/02/2009	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94 7074 NUM: 533	$-31.00	$0.00
01/05/2009	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 503	$-31.00	$31.00
10/16/2008	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 472	$-31.00	$62.00
08/18/2008	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 450	$-33.74	$93.00
07/10/2008	BILL	HARRISON KEITH C & PATRICIA C	$126.74	$126.74
03/03/2008	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 372	$-29.00	$0.00
01/18/2008	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94 7074 NUM: 348	$-30.16	$29.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.16	$59.16
10/11/2007	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 315	$-29.00	$58.00
08/28/2007	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 296	$-32.79	$87.00
07/12/2007	BILL	HARRISON KEITH C & PATRICIA C	$119.79	$119.79
01/10/2007	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 190	$-56.00	$0.00
10/18/2006	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*7074 NUM: 148	$-29.12	$56.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$85.12
09/05/2006	PAYMENT	HARRISON, KEITH C & PATRICIA R CHECK BANK: 94 7074 NUM: 128	$-29.83	$84.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$113.83
07/06/2006	BILL	HARRISON KEITH C & PATRICIA C	$112.68	$112.68
08/16/2005	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 948022 NUM: 5710	$-105.48	$0.00
07/18/2005	BILL	HARRISON KEITH C & PATRICIA C	$105.48	$105.48
03/16/2005	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 948022 NUM: 5554	$-26.00	$0.00
01/13/2005	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94*8022 NUM: 5511	$-26.00	$26.00
10/15/2004	PAYMENT	HARRISON KEITH C & PATRICIA CHECK BANK: 94*8022 NUM: 5417	$-26.00	$52.00
08/19/2004	PAYMENT	HARRISON PATRICIA CHECK BANK: 94-8022 NUM: 5379	$-27.08	$78.00
07/06/2004	BILL	HARRISON KEITH C & PATRICIA C	$105.08	$105.08
08/19/2003	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94F8022 NUM: 4966	$-96.92	$0.00
07/18/2003	BILL	HARRISON KEITH C & PATRICIA C	$96.92	$96.92
08/29/2002	PAYMENT	HARRISON PATRICIA C CHECK BANK: 94-8022 NUM: 4566	$-91.58	$0.00
07/08/2002	BILL	HARRISON KEITH C & PATRICIA C	$91.58	$91.58
08/30/2001	PAYMENT	HARRISON PATRICIA C CHECK BANK: 94-8022 NUM: 4023	$-93.39	$0.00
07/11/2001	BILL	HARRISON KEITH C & PATRICIA C	$93.39	$93.39
08/25/2000	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94-8022 NUM: 3337	$-92.44	$0.00
07/06/2000	BILL	HARRISON KEITH C & PATRICIA C	$92.44	$92.44
08/19/1999	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK BANK: 94-8022 NUM: 2720	$-101.50	$0.00
07/12/1999	BILL	HARRISON KEITH C & PATRICIA C	$101.50	$101.50
07/22/1998	PAYMENT	HARRISON KEITH C & PATRICIA C CHECK	$-103.89	$0.00
07/09/1998	BILL	HARRISON KEITH C & PATRICIA C	$103.89	$103.89
08/13/1997	PAYMENT	HARRISON KEITH C & PATRICIA C	$-106.43	$0.00
07/23/1997	BILL	HARRISON KEITH C & PATRICIA C	$106.43	$106.43
03/07/1997	PAYMENT	HARRISON KEITH C & PATRICIA C	$-26.82	$0.00
01/08/1997	PAYMENT	HARRISON KEITH C & PATRICIA C	$-26.82	$26.82
10/10/1996	PAYMENT	HARRISON KEITH C & PATRICIA C	$-26.82	$53.64
08/23/1996	PAYMENT	HARRISON KEITH C & PATRICIA C	$-31.24	$80.46
07/11/1996	BILL	HARRISON KEITH C & PATRICIA C	$111.70	$111.70

Tax Account 10-0531-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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