Tax Account 10-0557-41

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Owners

DAVIS RAYMOND S
7535 BEA'S VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0557-41
Account Type	Real Estate
Location	7535 BEA'S VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0557-41

Account Type

Real Estate

Location

7535 BEA'S VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.71
Total	$2,434.71
Paid	$2,434.71
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

$2,434.71

Total

$2,434.71

Paid

$2,434.71

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	$610.71	$0.00	$610.71	$610.71	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.37	$0.00	$2,262.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,102.79	$0.00	$2,102.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,922.90	$0.00	$1,922.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,925.23	$0.00	$1,925.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,872.30	$0.00	$1,872.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,833.64	$0.00	$1,833.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,830.76	$0.00	$1,830.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,869.44	$0.00	$1,869.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,880.90	$0.00	$1,880.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,862.52	$0.00	$1,862.52	$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	PHH MORTGAGE ACH CORE -	$-608.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-608.00	$608.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-610.71	$1,824.00
07/05/2024	BILL	DAVIS RAYMOND S	$2,434.71	$2,434.71
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.37	$1,695.00
07/06/2023	BILL	DAVIS RAYMOND S	$2,262.37	$2,262.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.00	$525.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281153. REASON: DUPLICATE POSTING	$525.00	$1,050.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.00	$525.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.00	$1,050.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-527.79	$1,575.00
07/07/2022	BILL	DAVIS RAYMOND S	$2,102.79	$2,102.79
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-480.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-482.90	$1,440.00
07/08/2021	BILL	DAVIS RAYMOND S	$1,922.90	$1,922.90
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
11/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25350	$-481.00	$481.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-482.23	$1,443.00
07/10/2020	BILL	NEWTON PETE G JR & CHRISTIANE	$1,925.23	$1,925.23
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-468.30	$1,404.00
07/08/2019	BILL	NEWTON PETE G JR & CHRISTIANE	$1,872.30	$1,872.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.64	$1,374.00
07/05/2018	BILL	NEWTON PETE G JR & CHRISTIANE	$1,833.64	$1,833.64
01/17/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32025	$-457.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.76	$1,371.00
07/11/2017	BILL	GADBERRY WM RONALD & DEBRA	$1,830.76	$1,830.76
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.44	$1,401.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$468.44	$1,869.44
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.44	$1,401.00
07/07/2016	BILL	GADBERRY WM RONALD & DEBRA	$1,869.44	$1,869.44
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.90	$1,410.00
07/02/2015	BILL	GADBERRY WM RONALD & DEBRA	$1,880.90	$1,880.90
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.52	$1,395.00
07/03/2014	BILL	GADBERRY WM RONALD & DEBRA	$1,862.52	$1,862.52
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$478.00	$478.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-478.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.30	$1,434.00
07/02/2013	BILL	GADBERRY WM RONALD & DEBRA	$1,913.30	$1,913.30
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.99	$1,419.00
07/10/2012	BILL	GADBERRY WM RONALD & DEBRA	$1,893.99	$1,893.99
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-441.69	$1,320.00
07/11/2011	BILL	GADBERRY WM RONALD & DEBRA	$1,761.69	$1,761.69
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-446.00	$446.00
10/13/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18412	$-910.00	$892.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.85	$1,802.00
07/09/2010	BILL	CTX MORTGAGE COMPANY LLC	$1,784.15	$1,784.15
03/15/2010	PAYMENT	CTX MORTGAGE COMP CHECK NUM: 97404	$-1,460.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.20	$1,460.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.00	$1,381.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.60	$1,337.60
08/24/2009	PAYMENT	CTX MORTGAGE COMP CHECK BANK: 32*1 NUM: 97007	$-440.53	$1,320.00
07/10/2009	BILL	CARDEN DARRELL R JR & MICHEL M	$1,760.53	$1,760.53
03/10/2009	PAYMENT	MICHEL CARDEN CHECK BANK: 94*7074 NUM: 0365	$-103.62	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$103.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/11/2008	PAYMENT	CARDEN MICHEL M CHECK BANK: 94*7074 NUM: 319	$-34.19	$99.00
07/10/2008	BILL	CARDEN DARRELL R JR & MICHEL M	$133.19	$133.19

Tax Account 10-0557-41

Owners

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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