Tax Account 13-0033-37

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Owners

MYERS MICHAEL R & JESSICA K
5865 PELICAN LN
WINNEMUCCA, NV 89445

MYERS MICHAEL R

MYERS JESSICA K

Account Summary

Account ID	13-0033-37
Account Type	Real Estate
Location	5865 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-37

Account Type

Real Estate

Location

5865 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.03
Total	$2,260.03
Paid	$2,260.03
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

$2,260.03

Total

$2,260.03

Paid

$2,260.03

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	$568.03	$0.00	$568.03	$568.03	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.62	$0.00	$2,100.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,953.02	$0.00	$1,953.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,841.37	$0.00	$1,841.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,899.40	$0.00	$1,899.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,837.15	$0.00	$1,837.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,792.36	$0.00	$1,792.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,797.64	$0.00	$1,797.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,831.66	$17.35	$1,849.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,828.13	$0.00	$1,828.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,686.94	$0.00	$1,686.94	$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 -	$-564.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-564.00	$564.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-564.00	$1,128.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.03	$1,692.00
07/05/2024	BILL	MYERS MICHAEL R & JESSICA K	$2,260.03	$2,260.03
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$1,050.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.62	$1,575.00
07/06/2023	BILL	MYERS MICHAEL R & JESSICA K	$2,100.62	$2,100.62
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$488.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281708. REASON: DUPLICATE POSTING...	$488.00	$976.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$488.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$976.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.02	$1,464.00
07/07/2022	BILL	MYERS MICHAEL R & JESSICA K	$1,953.02	$1,953.02
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-460.00	$0.00
12/27/2021	PAYMENT	LOANCARE CHECK NUM: 5007676284	$-460.00	$460.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-461.37	$1,380.00
07/08/2021	BILL	MYERS MICHAEL R & JESSICA K	$1,841.37	$1,841.37
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$474.00	$948.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.40	$948.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-47.40	$900.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-474.00	$948.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-477.40	$1,422.00
07/10/2020	BILL	MYERS MICHAEL R & JESSICA K	$1,899.40	$1,899.40
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-459.00	$459.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-460.15	$1,377.00
07/08/2019	BILL	MYERS MICHAEL R & JESSICA K	$1,837.15	$1,837.15
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$448.00	$896.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-448.36	$1,344.00
07/05/2018	BILL	MYERS MICHAEL R & JESSICA K	$1,792.36	$1,792.36
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-450.64	$1,347.00
07/11/2017	BILL	MYERS MICHAEL R & JESSICA K	$1,797.64	$1,797.64
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-457.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-457.00	$457.00
10/11/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035120	$-478.01	$914.00
09/23/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 263593	$-457.00	$1,392.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.35	$1,849.01
07/07/2016	BILL	DIONG CLINTON R & KATHLEEN M	$1,831.66	$1,831.66
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-457.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.13	$1,371.00
07/02/2015	BILL	DIONG CLINTON R & KATHLEEN M	$1,828.13	$1,828.13
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-421.00	$421.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-423.94	$1,263.00
07/03/2014	BILL	DIONG CLINTON R & KATHLEEN M	$1,686.94	$1,686.94
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24761	$-1,636.74	$0.00
07/02/2013	BILL	DIONG CLINTON R & KATHLEEN M	$1,636.74	$1,636.74
07/30/2012	PAYMENT	ROY W ANDERSON CHECK BANK: WF INTERNET NUM: 012073003040245	$-77.32	$0.00
07/10/2012	BILL	BLANCHARD CAROL	$77.32	$77.32
08/12/2011	PAYMENT	ROY W ANDERSON CHECK BANK: WF INTERNET NUM: 011081203061587	$-71.59	$0.00
07/11/2011	BILL	BLANCHARD CAROL	$71.59	$71.59
08/02/2010	PAYMENT	BELL ANDY CHECK NUM: 1050	$-66.90	$0.00
07/09/2010	BILL	BELL ANDY	$66.90	$66.90
08/13/2009	PAYMENT	BELL ANDY CHECK BANK: 90*7162 NUM: 1003	$-62.99	$0.00
07/10/2009	BILL	BELL ANDY	$62.99	$62.99
08/27/2008	PAYMENT	ANDY BELL CHECK BANK: 90*7162 NUM: 610	$-58.49	$0.00
07/10/2008	BILL	BELL ANDY	$58.49	$58.49
08/07/2007	PAYMENT	BELL, ANDY CHECK BANK: 90 7162 NUM: 581	$-55.29	$0.00
07/12/2007	BILL	BELL ANDY	$55.29	$55.29
08/16/2006	PAYMENT	BELL ANDY CHECK BANK: 907162 NUM: 568	$-52.03	$0.00
07/06/2006	BILL	BELL ANDY	$52.03	$52.03
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	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0033-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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