Tax Account 10-0643-03

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Owners

LANE TRAVESS
9615 SABIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0643-03
Account Type	Real Estate
Location	9615 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0643-03

Account Type

Real Estate

Location

9615 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.69
Total	$1,320.69
Paid	$1,320.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.69

Total

$1,320.69

Paid

$1,320.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$330.69	$0.00	$330.69	$330.69	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.36	$0.00	$1,285.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,251.08	$0.00	$1,251.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,217.80	$0.00	$1,217.80	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,185.49	$0.00	$1,185.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,154.11	$0.00	$1,154.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,133.40	$0.00	$1,133.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,138.69	$0.00	$1,138.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,161.59	$0.00	$1,161.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,159.42	$0.00	$1,159.42	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,153.17	$0.00	$1,153.17	$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	M&T BANK ACH CORE -	$-330.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-330.00	$330.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-330.00	$660.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-330.69	$990.00
07/05/2024	BILL	LANE TRAVESS	$1,320.69	$1,320.69
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-321.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-321.00	$642.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-322.36	$963.00
07/06/2023	BILL	LANE TRAVESS	$1,285.36	$1,285.36
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-312.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-312.00	$312.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282326. REASON: DUPLICATE POSTING...	$312.00	$624.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-312.00	$312.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-312.00	$624.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-315.08	$936.00
07/07/2022	BILL	LANE TRAVESS	$1,251.08	$1,251.08
03/01/2022	PAYMENT	M&T BANK CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-305.80	$912.00
07/08/2021	BILL	LANE TRAVESS	$1,217.80	$1,217.80
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$296.00	$592.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.60	$592.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-29.60	$562.40
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-296.00	$592.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.49	$888.00
07/10/2020	BILL	LANE TRAVESS	$1,185.49	$1,185.49
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.11	$864.00
07/08/2019	BILL	LANE TRAVESS	$1,154.11	$1,154.11
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$283.00	$566.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-284.40	$849.00
07/05/2018	BILL	LANE TRAVESS	$1,133.40	$1,133.40
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-286.69	$852.00
07/11/2017	BILL	LANE TRAVESS	$1,138.69	$1,138.69
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-291.59	$870.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$291.59	$1,161.59
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-291.59	$870.00
07/07/2016	BILL	LANE TRAVESS	$1,161.59	$1,161.59
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-292.42	$867.00
07/02/2015	BILL	LANE TRAVESS	$1,159.42	$1,159.42
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-289.17	$864.00
07/03/2014	BILL	LANE TRAVESS	$1,153.17	$1,153.17
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$307.00	$307.00
02/28/2014	VOID	M&T BANK CHECK	$-307.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-307.33	$921.00
07/02/2013	BILL	LANE TRAVESS	$1,228.33	$1,228.33
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$305.00
08/20/2012	PAYMENT	LANE, TRAVESS CREDIT: D BANK: OP INTERNET NUM: 083940	$-305.00	$610.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.91	$915.00
07/10/2012	BILL	LANE TRAVESS	$1,220.91	$1,220.91
12/30/2011	PAYMENT	LANE, TRAVESS MICHAEL CHECK NUM: 2836	$-299.00	$0.00
10/07/2011	PAYMENT	LANE TRAVESS MICHAEL CHECK NUM: 2832	$-299.00	$299.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-299.00	$598.00
07/25/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006134370	$-301.65	$897.00
07/11/2011	BILL	LANE TRAVESS	$1,198.65	$1,198.65
02/07/2011	PAYMENT	BLAKESLEE, LADERNA CHECK NUM: 2504	$-286.00	$0.00
12/01/2010	PAYMENT	BLAKESLEE LAVERNA M CHECK NUM: 2490	$-286.00	$286.00
09/07/2010	PAYMENT	BLAKESLEE, LAVERNA CHECK NUM: 2240	$-286.00	$572.00
07/29/2010	PAYMENT	BLAKESLEE LADERNA CHECK NUM: 2233	$-288.11	$858.00
07/09/2010	BILL	BLAKESLEE JAMES L & LAVERNA M	$1,146.11	$1,146.11
12/21/2009	PAYMENT	BLAKESLEE LAVERNA M CHECK NUM: 2421	$-241.00	$0.00
11/30/2009	PAYMENT	BLAKESLEE LADERNA CHECK NUM: 2405	$-241.00	$241.00
09/22/2009	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK NUM: 2392	$-241.00	$482.00
07/23/2009	PAYMENT	BLAKESLEE, LADERNA CHECK BANK: 94 8025 NUM: 2374	$-241.88	$723.00
07/10/2009	BILL	BLAKESLEE JAMES L & LAVERNA M	$964.88	$964.88
12/23/2008	PAYMENT	BLAKESLEE LAVERNA M CHECK BANK: 94*8025 NUM: 2306	$-256.00	$0.00
11/25/2008	PAYMENT	BLAKESLEE, LADERNA CHECK BANK: 94 8025 NUM: 2299	$-256.00	$256.00
09/16/2008	PAYMENT	BLAKESLEE LAVERNA M CHECK BANK: 94*8025 NUM: 2266	$-256.00	$512.00
07/24/2008	PAYMENT	BLAKESLEE, LADERNA CHECK BANK: 94 8025 NUM: 2249	$-257.74	$768.00
07/10/2008	BILL	BLAKESLEE JAMES L & LAVERNA M	$1,025.74	$1,025.74
01/28/2008	PAYMENT	LADERNA BLAKESLEE CHECK BANK: 94*8025 NUM: 2151	$-253.00	$0.00
12/06/2007	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 2121	$-253.00	$253.00
09/21/2007	PAYMENT	LADERNA BLAKESLEE CHECK BANK: 94*8025 NUM: 2086	$-253.00	$506.00
07/24/2007	PAYMENT	BLAKESLEE, LADERNA CHECK BANK: 94 8025 NUM: 2058	$-255.07	$759.00
07/12/2007	BILL	BLAKESLEE JAMES L & LAVERNA M	$1,014.07	$1,014.07
02/26/2007	PAYMENT	BLAKESLEE LAVERNA M CHECK BANK: 94*8028 NUM: 1957	$-249.00	$0.00
12/12/2006	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1920	$-249.00	$249.00
09/06/2006	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1864	$-249.00	$498.00
07/25/2006	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 948025 NUM: 1838	$-251.99	$747.00
07/06/2006	BILL	BLAKESLEE JAMES L & LAVERNA M	$998.99	$998.99
02/21/2006	PAYMENT	BLAKESLEE LAVERNA M CHECK BANK: 94*176 NUM: 1019	$-240.00	$0.00
12/28/2005	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1705	$-240.00	$240.00
09/28/2005	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1644	$-240.00	$480.00
08/05/2005	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 948025 NUM: 1609	$-243.75	$720.00
07/18/2005	BILL	BLAKESLEE JAMES L & LAVERNA M	$963.75	$963.75
04/11/2005	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1543	$-500.12	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$500.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.30	$498.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.32	$475.32
10/14/2004	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1430	$-233.00	$466.00
07/20/2004	PAYMENT	BLAKESLEE LAVERNA M CHECK BANK: 94-176 NUM: 1001	$-236.58	$699.00
07/06/2004	BILL	BLAKESLEE JAMES L & LAVERNA M	$935.58	$935.58
08/01/2003	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94-8025 NUM: 1132	$-96.92	$0.00
07/18/2003	BILL	BLAKESLEE JAMES L & LAVERNA M	$96.92	$96.92
07/31/2002	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94-72 NUM: 5069	$-91.58	$0.00
07/08/2002	BILL	BLAKESLEE JAMES L & LAVERNA M	$91.58	$91.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0643-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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