Tax Account 13-0033-32

Print Page · · Payments Cart · New Search

Owners

ORR CHASE M
5815 PELICAN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0033-32
Account Type	Real Estate
Location	5815 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-32

Account Type

Real Estate

Location

5815 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.67
Total	$1,315.67
Paid	$1,315.67
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

$1,315.67

Total

$1,315.67

Paid

$1,315.67

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	$331.67	$0.00	$331.67	$331.67	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,143.39	$0.00	$1,143.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,092.88	$0.00	$1,092.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,122.45	$0.00	$1,122.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,090.48	$0.00	$1,090.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,062.88	$0.00	$1,062.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,068.50	$0.00	$1,068.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,086.42	$0.00	$1,086.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,076.39	$0.00	$1,076.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,034.83	$0.00	$1,034.83	$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	LOANCARE ACH CORE -	$-328.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-328.00	$328.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$656.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.67	$984.00
07/05/2024	BILL	ORR CHASE M	$1,315.67	$1,315.67
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$612.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.22	$918.00
07/06/2023	BILL	ORR CHASE M	$1,226.22	$1,226.22
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281707. REASON: DUPLICATE POSTING...	$285.00	$570.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.39	$855.00
07/07/2022	BILL	ORR CHASE M	$1,143.39	$1,143.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-273.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.88	$819.00
07/08/2021	BILL	ORR CHASE M	$1,092.88	$1,092.88
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.45	$840.00
07/10/2020	BILL	ORR CHASE M	$1,122.45	$1,122.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-272.00	$272.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.48	$816.00
07/08/2019	BILL	ORR CHASE M	$1,090.48	$1,090.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$265.00	$530.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.88	$795.00
07/05/2018	BILL	ORR CHASE M	$1,062.88	$1,062.88
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.50	$801.00
07/11/2017	BILL	ORR CHASE M	$1,068.50	$1,068.50
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.42	$813.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$273.42	$1,086.42
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.42	$813.00
07/07/2016	BILL	VIOLETTE YVETTE	$1,086.42	$1,086.42
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.39	$807.00
07/02/2015	BILL	VIOLETTE YVETTE	$1,076.39	$1,076.39
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.83	$774.00
07/03/2014	BILL	VIOLETTE YVETTE	$1,034.83	$1,034.83
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$245.00	$245.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-245.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.37	$735.00
07/02/2013	BILL	VIOLETTE NORMAN & YVETTE	$983.37	$983.37
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.13	$717.00
07/10/2012	BILL	VIOLETTE NORMAN & YVETTE	$957.13	$957.13
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.62	$699.00
07/11/2011	BILL	VIOLETTE NORMAN & YVETTE	$932.62	$932.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-202.00	$404.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-205.75	$606.00
07/09/2010	BILL	VIOLETTE NORMAN & YVETTE	$811.75	$811.75
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-197.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-197.00	$394.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.32	$591.00
07/10/2009	BILL	VIOLETTE NORMAN & YVETTE	$788.32	$788.32
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.81	$612.00
07/10/2008	BILL	VIOLETTE NORMAN & YVETTE	$818.81	$818.81
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.03	$594.00
07/12/2007	BILL	VIOLETTE NORMAN & YVETTE	$795.03	$795.03
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
07/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 638709	$-193.40	$579.00
07/06/2006	BILL	VIOLETTE NORMAN & YVETTE	$772.40	$772.40
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-53.32	$0.00
07/06/2000	BILL	J B ESTATES LTD	$53.32	$53.32
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-95.46	$0.00
07/12/1999	BILL	J B ESTATES LTD	$95.46	$95.46
08/19/1998	PAYMENT	J B ESTATES CHECK	$-97.72	$0.00
07/09/1998	BILL	J B ESTATES LTD	$97.72	$97.72

Tax Account 13-0033-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links