Tax Account 10-0555-14

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Owners

ALEXANDER LUCAS & KATRYNA
7615 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445

ALEXANDER LUCAS

ALEXANDER KATRYNA

Account Summary

Account ID	10-0555-14
Account Type	Real Estate
Location	7615 SYLVIA RIDGE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0555-14

Account Type

Real Estate

Location

7615 SYLVIA RIDGE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,278.71
Total	$3,278.71
Paid	$3,278.71
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

$3,278.71

Total

$3,278.71

Paid

$3,278.71

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	$821.71	$0.00	$821.71	$821.71	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.35	$0.00	$3,186.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,096.69	$0.00	$3,096.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,070.28	$0.00	$3,070.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,426.90	$0.00	$2,426.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,359.37	$0.00	$2,359.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,293.80	$0.00	$2,293.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,286.97	$0.00	$2,286.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,333.03	$0.00	$2,333.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,318.77	$0.00	$2,318.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,291.81	$0.00	$2,291.81	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-819.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-819.00	$819.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-819.00	$1,638.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-821.71	$2,457.00
07/05/2024	BILL	ALEXANDER LUCAS & KATRYNA	$3,278.71	$3,278.71
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-796.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-796.00	$796.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-796.00	$1,592.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-798.35	$2,388.00
07/06/2023	BILL	ALEXANDER LUCAS & KATRYNA	$3,186.35	$3,186.35
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$774.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282195. REASON: DUPLICATE POSTING...	$774.00	$1,548.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$774.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$1,548.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.69	$2,322.00
07/07/2022	BILL	ALEXANDER LUCAS & KATRYNA	$3,096.69	$3,096.69
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-767.00	$1,534.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-769.28	$2,301.00
07/08/2021	BILL	ALEXANDER LUCAS & KATRYNA	$3,070.28	$3,070.28
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-603.10	$606.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$603.10	$1,209.10
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-603.10	$606.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.31	$1,209.10
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-60.31	$1,148.79
08/14/2020	PAYMENT	ALEXANDER LUCAS & KATRYNA CHECK NUM: 22304	$-608.90	$1,209.10
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-608.90	$1,818.00
07/10/2020	BILL	ALEXANDER LUCAS & KATRYNA	$2,426.90	$2,426.90
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-589.00	$589.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-592.37	$1,767.00
07/08/2019	BILL	ALEXANDER LUCAS & KATRYNA	$2,359.37	$2,359.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-573.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$573.00	$1,146.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-574.80	$1,719.00
07/05/2018	BILL	ALEXANDER LUCAS & KATRYNA	$2,293.80	$2,293.80
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-573.97	$1,713.00
07/11/2017	BILL	MCMASTER MICHAEL C & JAMMIE M	$2,286.97	$2,286.97
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.03	$1,749.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$584.03	$2,333.03
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.03	$1,749.00
07/07/2016	BILL	MCMASTER MICHAEL C & JAMMIE M	$2,333.03	$2,333.03
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
11/02/2015	PAYMENT	WESTERN TITLE CHECK NUM: 43650	$-579.00	$579.00
10/01/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 361812	$-579.00	$1,158.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-581.77	$1,737.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$581.77	$2,318.77
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-581.77	$1,737.00
07/02/2015	BILL	MCMASTER MICHAEL C & JAMMIE M	$2,318.77	$2,318.77
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-572.00	$1,144.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-575.81	$1,716.00
07/03/2014	BILL	MCMASTER MICHAEL C & JAMMIE M	$2,291.81	$2,291.81
01/30/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310103	$-102.00	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$102.00
07/25/2013	PAYMENT	MCMASTER, JAMMIE M CREDIT: D NUM: DEBIT 2586	$-101.80	$100.00
07/02/2013	BILL	MCMASTER MICHAEL C & JAMMIE M	$201.80	$201.80
08/17/2012	PAYMENT	CANYON RUN, LLC CHECK NUM: 1117	$-100.90	$0.00
07/10/2012	BILL	CANYON RUN LLC	$100.90	$100.90
08/04/2011	PAYMENT	CANYON RUN LLC CHECK NUM: 1106	$-100.90	$0.00
07/11/2011	BILL	CANYON RUN LLC	$100.90	$100.90
08/06/2010	PAYMENT	CANYON RUN CHECK NUM: 1091	$-141.62	$0.00
07/09/2010	BILL	CANYON RUN LLC	$141.62	$141.62
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-133.36	$0.00
07/10/2009	BILL	CANYON RUN LLC	$133.36	$133.36
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-123.83	$0.00
07/10/2008	BILL	CANYON RUN LLC	$123.83	$123.83
08/03/2007	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1039	$-117.04	$0.00
07/12/2007	BILL	CANYON RUN LLC	$117.04	$117.04

Tax Account 10-0555-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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