Tax Account 10-0542-03

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Owners

MORGANDO DOMINIC
9605 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0542-03
Account Type	Real Estate
Location	9605 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-03

Account Type

Real Estate

Location

9605 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.08
Total	$1,095.08
Paid	$1,095.08
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

$1,095.08

Total

$1,095.08

Paid

$1,095.08

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	$276.08	$0.00	$276.08	$276.08	$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	$1,021.97	$0.00	$1,021.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$954.27	$0.00	$954.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$918.25	$8.17	$926.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$797.33	$0.00	$797.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$774.50	$25.74	$800.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$767.99	$0.00	$767.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$775.40	$0.00	$775.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$793.11	$0.00	$793.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$787.37	$0.00	$787.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$819.22	$0.00	$819.22	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-273.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-273.00	$273.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-273.00	$546.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387454. REASON: INCORRECT PAYMENT TYPE...PB	$273.00	$819.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-273.00	$546.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-276.08	$819.00
07/05/2024	BILL	WEIGAND ADAM & MORGAN	$1,095.08	$1,095.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-255.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-255.00	$255.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-255.00	$510.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-256.97	$765.00
07/06/2023	BILL	WEIGAND ADAM & MORGAN	$1,021.97	$1,021.97
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-238.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-238.00	$238.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-238.00	$476.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-240.27	$714.00
07/07/2022	BILL	WEIGAND ADAM & MORGAN	$954.27	$954.27
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-229.00	$0.00
12/07/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443182	$-229.00	$229.00
10/14/2021	PAYMENT	FLORES PATRICK J CREDIT: D NUM: DEBIT 6183	$-468.42	$458.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.17	$926.42
07/08/2021	BILL	FLORES PATRICK J	$918.25	$918.25
07/21/2020	PAYMENT	FLORES, PATRICK CHECK BANK: WF INTERNET NUM: 020072123043788	$-797.33	$0.00
07/10/2020	BILL	FLORES PATRICK J	$797.33	$797.33
03/31/2020	PAYMENT	FLORES, PATRICK CHECK BANK: WF INTERNET NUM: 020033123051261	$-411.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$411.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.60	$409.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.64	$392.64
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.50	$579.00
07/08/2019	BILL	WILSON GARY C & TAMARA L	$774.50	$774.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.99	$573.00
07/05/2018	BILL	WILSON GARY C & TAMARA L	$767.99	$767.99
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/14/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042718	$-193.00	$386.00
08/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033131175	$-196.40	$579.00
07/11/2017	BILL	WILSON GARY C	$775.40	$775.40
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031729194	$-198.00	$198.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.11	$594.00
07/07/2016	BILL	WILSON GARY C	$793.11	$793.11
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-196.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.37	$588.00
07/02/2015	BILL	WILSON GARY C	$787.37	$787.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-204.00	$204.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-207.22	$612.00
07/03/2014	BILL	WILSON GARY C	$819.22	$819.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.33	$612.00
07/02/2013	BILL	WILSON GARY C	$816.33	$816.33
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-199.00	$398.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.82	$597.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$201.82	$798.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.82	$597.00
07/10/2012	BILL	WILSON GARY C	$798.82	$798.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.69	$582.00
07/11/2011	BILL	WILSON GARY C & SAMANTHA S	$778.69	$778.69
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-183.00	$366.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-185.32	$549.00
07/09/2010	BILL	WILSON GARY C & SAMANTHA S	$734.32	$734.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-179.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.08	$537.00
07/10/2009	BILL	WILSON GARY C & SAMANTHA S	$716.08	$716.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$173.00	$173.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-173.00	$173.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$346.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-176.38	$519.00
07/10/2008	BILL	WILSON GARY C & SAMANTHA S	$695.38	$695.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$156.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-156.40	$468.00
07/12/2007	BILL	WILSON GARY C & SAMANTHA S	$624.40	$624.40
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-151.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-151.00	$151.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$302.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.61	$453.00
07/06/2006	BILL	WILSON GARY C & SAMANTHA S	$606.61	$606.61
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-145.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.80	$145.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$150.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-145.00	$145.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-145.00	$290.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-147.78	$435.00
07/18/2005	BILL	WILSON GARY C & SAMANTHA S	$582.78	$582.78
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-144.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-144.00	$144.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-144.00	$288.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-147.13	$432.00
07/06/2004	BILL	WILSON GARY C & SAMANTHA S	$579.13	$579.13
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-134.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-134.00	$134.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-134.00	$268.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-135.75	$402.00
07/18/2003	BILL	WILSON GARY C & SAMANTHA S	$537.75	$537.75
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-122.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-122.00	$122.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-122.00	$244.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-155.58	$366.00
07/08/2002	BILL	WILSON GARY C & SAMANTHA S	$521.58	$521.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-124.12	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-124.12	$124.12
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-124.12	$248.24
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-154.38	$372.36
07/11/2001	BILL	WILSON GARY C & SAMANTHA S	$526.74	$526.74
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-126.14	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-126.14	$126.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-126.14	$252.28
08/30/2000	PAYMENT	WILSON GARY C & SAMANTHA S CHECK BANK: 99-0109 NUM: 14427	$-156.46	$378.42
07/06/2000	BILL	WILSON GARY C & SAMANTHA S	$534.88	$534.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-137.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-137.07	$137.07
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-137.07	$274.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-167.35	$411.21
07/12/1999	BILL	WILSON GARY C & SAMANTHA S	$578.56	$578.56
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-132.62	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-132.62	$132.62
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-132.62	$265.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-186.13	$397.86
07/09/1998	BILL	WILSON GARY C & SAMANTHA S	$583.99	$583.99
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-135.12	$0.00
10/21/1997	PAYMENT	WESTERN TITLE#12638 WILSON G	$-135.12	$135.12
10/08/1997	PAYMENT	NATIONSBANK	$-135.12	$270.24
08/21/1997	PAYMENT	NATIONSBANK	$-184.87	$405.36
07/23/1997	BILL	HODGE RANDY J & SHIRLEY L	$590.23	$590.23
03/06/1997	PAYMENT	NATIONSBANK	$-141.35	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-141.35	$141.35
10/10/1996	PAYMENT	NATIONSBANK	$-141.35	$282.70
08/27/1996	PAYMENT	NATIONSBANK	$-191.08	$424.05
07/11/1996	BILL	HODGE RANDY J & SHIRLEY L	$615.13	$615.13

Tax Account 10-0542-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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