Tax Account 10-0645-04

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Owners

YORK BRAD L & HEATHER N
4780 KATHY ST
WINNEMUCCA, NV 89445

YORK BRAD L

YORK HEATHER N

Account Summary

Account ID	10-0645-04
Account Type	Real Estate
Location	4780 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-04

Account Type

Real Estate

Location

4780 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.23
Total	$2,483.23
Paid	$2,483.23
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

$2,483.23

Total

$2,483.23

Paid

$2,483.23

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	$623.23	$0.00	$623.23	$623.23	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.84	$0.00	$1,745.84	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,658.98	$0.00	$1,658.98	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$0.00	$131.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$0.00	$125.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-620.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-620.00	$620.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.00	$1,240.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.23	$1,860.00
07/05/2024	BILL	YORK BRAD L & HEATHER N	$2,483.23	$2,483.23
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$872.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-437.84	$1,308.00
07/06/2023	BILL	YORK BRAD L & HEATHER N	$1,745.84	$1,745.84
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$414.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281702. REASON: DUPLICATE POSTING...	$414.00	$828.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$414.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$828.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.98	$1,242.00
07/07/2022	BILL	YORK BRAD L & HEATHER N	$1,658.98	$1,658.98
08/16/2021	PAYMENT	YORK, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 98823632	$-131.00	$0.00
07/08/2021	BILL	WEATHERFORD HEATHER/YORK BRAD	$131.00	$131.00
01/05/2021	PAYMENT	YORK, HEATHER NICOLE CREDIT: D BANK: OP INTERNET NUM: 030501	$-62.00	$0.00
07/24/2020	PAYMENT	WRIGHT, MICHEL OR PAULA CHECK NUM: 9216	$-63.12	$62.00
07/10/2020	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
10/09/2019	PAYMENT	WRIGHT MICHEL OR PAULA CHECK NUM: 9014	$-62.00	$0.00
07/22/2019	PAYMENT	MICHEL & PAULA WRIGHT CHECK NUM: 8820	$-63.12	$62.00
07/08/2019	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
12/20/2018	PAYMENT	PAULA WRIGHT CHECK NUM: 8783	$-62.00	$0.00
07/19/2018	PAYMENT	PAULA WRIGHT CHECK NUM: 8752	$-63.12	$62.00
07/05/2018	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
12/20/2017	PAYMENT	MICHEL OR PAULA WRIGHT CHECK NUM: 8707	$-62.00	$0.00
09/14/2017	PAYMENT	PAULA WRIGHT CHECK NUM: 8567	$-31.00	$62.00
07/24/2017	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8556	$-32.12	$93.00
07/11/2017	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
12/29/2016	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8511	$-62.00	$0.00
07/27/2016	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8481	$-63.12	$62.00
07/07/2016	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
02/24/2016	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8519	$-31.00	$0.00
12/23/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8505	$-31.00	$31.00
09/28/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8483	$-31.00	$62.00
07/30/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8467	$-32.12	$93.00
07/02/2015	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
02/25/2015	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8433	$-31.00	$0.00
12/26/2014	PAYMENT	WIGHT MICHEL & PAULA CHECK NUM: 8419	$-31.00	$31.00
09/30/2014	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8391	$-31.00	$62.00
07/15/2014	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8380	$-32.12	$93.00
07/03/2014	BILL	WRIGHT MICHEL W & PAULA C	$125.12	$125.12
02/26/2014	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8348	$-53.00	$0.00
12/30/2013	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8213	$-53.00	$53.00
10/01/2013	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8191	$-53.00	$106.00
07/30/2013	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8178	$-54.91	$159.00
07/02/2013	BILL	WRIGHT MICHEL W & PAULA C	$213.91	$213.91
02/25/2013	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8145	$-53.00	$0.00
12/24/2012	PAYMENT	WRIGHT MICHEL & PAULA CHECK NUM: 8131	$-53.00	$53.00
09/24/2012	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 8111	$-53.00	$106.00
07/20/2012	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 6267	$-54.91	$159.00
07/10/2012	BILL	WRIGHT MICHEL W & PAULA C	$213.91	$213.91
02/15/2012	PAYMENT	WRIGHT MICHEL OR PAULA CHECK NUM: 327.00	$-52.00	$0.00
12/29/2011	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 6232	$-52.00	$52.00
09/27/2011	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 6204	$-52.00	$104.00
08/04/2011	PAYMENT	WRIGHT, MICHAEL & PAULA CHECK NUM: 6185	$-54.97	$156.00
07/11/2011	BILL	WRIGHT MICHEL W & PAULA C	$210.97	$210.97
02/24/2011	PAYMENT	WRIGHT PAULA CHECK NUM: 5997	$-49.00	$0.00
12/23/2010	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 5977	$-49.00	$49.00
09/28/2010	PAYMENT	WRIGHT MICHEL CHECK NUM: 5923	$-49.00	$98.00
08/04/2010	PAYMENT	WRIGHT MICHEL CHECK NUM: 5964	$-50.17	$147.00
07/09/2010	BILL	WRIGHT MICHEL W & PAULA C	$197.17	$197.17
02/26/2010	PAYMENT	WRIGHT MICHEL CHECK NUM: 5917	$-46.00	$0.00
12/22/2009	PAYMENT	PAULA WRIGHT CHECK NUM: 5892	$-46.00	$46.00
09/28/2009	PAYMENT	WRIGHT, MICHEL & PAULA CHECK NUM: 5867	$-46.00	$92.00
07/24/2009	PAYMENT	WRIGHT MICHEL CHECK BANK: 169 NUM: 5850	$-47.66	$138.00
07/10/2009	BILL	WRIGHT MICHEL W & PAULA C	$185.66	$185.66
02/18/2009	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5910	$-47.00	$0.00
12/24/2008	PAYMENT	WRIGHT, MICHEL & PAULA CHECK BANK: 169 NUM: 5897	$-47.00	$47.00
09/30/2008	PAYMENT	WRIGHT PAULA CHECK BANK: 169 NUM: 5870	$-47.00	$94.00
08/11/2008	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5854	$-49.08	$141.00
07/10/2008	BILL	WRIGHT MICHEL W & PAULA C	$190.08	$190.08
02/27/2008	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5798	$-44.00	$0.00
01/03/2008	PAYMENT	WRIGHT, MICHEL & PAULA CHECK BANK: 169 NUM: 5777	$-44.00	$44.00
09/27/2007	PAYMENT	PAULA WRIGHT CHECK BANK: 169 NUM: 5749	$-44.00	$88.00
08/03/2007	PAYMENT	WRIGHT MICHAEL CHECK BANK: 169 NUM: 5733	$-47.65	$132.00
07/12/2007	BILL	WRIGHT MICHEL W & PAULA C	$179.65	$179.65
02/27/2007	PAYMENT	WRIGHT MICHAEL CHECK BANK: 94*169 NUM: 5664	$-42.00	$0.00
12/20/2006	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 5632	$-42.00	$42.00
09/22/2006	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 5601	$-42.00	$84.00
07/27/2006	PAYMENT	WRIGHT PAULA CHECK BANK: 94169 NUM: 5583	$-43.02	$126.00
07/06/2006	BILL	WRIGHT MICHEL W & PAULA C	$169.02	$169.02
02/22/2006	PAYMENT	WRIGHT MICHEL & PAULA CHECK BANK: 94169 NUM: 4368	$-39.00	$0.00
12/21/2005	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 4341	$-39.00	$39.00
09/21/2005	PAYMENT	PAULA WRIGHT CHECK BANK: 94169 NUM: 4293	$-39.00	$78.00
08/03/2005	PAYMENT	PAULA WRIGHT CHECK BANK: 94*169 NUM: 4192	$-41.22	$117.00
07/18/2005	BILL	WRIGHT MICHEL W & PAULA C	$158.22	$158.22
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
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 10-0645-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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