Tax Account 13-0034-33

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Owners

SEVY ANDREW
5850 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0034-33
Account Type	Real Estate
Location	5850 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-33

Account Type

Real Estate

Location

5850 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.35
Total	$1,510.35
Paid	$1,510.35
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

$1,510.35

Total

$1,510.35

Paid

$1,510.35

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	$379.35	$0.00	$379.35	$379.35	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.48	$0.00	$1,406.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,310.30	$0.00	$1,310.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,244.13	$0.00	$1,244.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,279.98	$0.00	$1,279.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,245.84	$0.00	$1,245.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,221.27	$0.00	$1,221.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,226.35	$0.00	$1,226.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,249.99	$0.00	$1,249.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,242.15	$0.00	$1,242.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,209.12	$0.00	$1,209.12	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-377.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-377.00	$377.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-377.00	$754.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387459. REASON: INCORRECT PAYMENT TYPE...PB	$377.00	$1,131.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-377.00	$754.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-379.35	$1,131.00
07/05/2024	BILL	SEVY ANDREW	$1,510.35	$1,510.35
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-351.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-351.00	$351.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-351.00	$702.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-353.48	$1,053.00
07/06/2023	BILL	SEVY ANDREW	$1,406.48	$1,406.48
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-327.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-327.00	$327.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-327.00	$654.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-329.30	$981.00
07/07/2022	BILL	SEVY ANDREW	$1,310.30	$1,310.30
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-311.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-311.00	$311.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-311.00	$622.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-311.13	$933.00
07/08/2021	BILL	SEVY ANDREW	$1,244.13	$1,244.13
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$319.00	$638.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.90	$638.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.90	$606.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-319.00	$638.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.98	$957.00
07/10/2020	BILL	SANDOVAL JOHN M SR & CINDY L	$1,279.98	$1,279.98
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-311.00	$311.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.84	$933.00
07/08/2019	BILL	SANDOVAL JOHN M SR & CINDY L	$1,245.84	$1,245.84
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$305.00	$610.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.27	$915.00
07/05/2018	BILL	SANDOVAL JOHN M SR & CINDY L	$1,221.27	$1,221.27
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.35	$918.00
07/11/2017	BILL	SANDOVAL JOHN M SR & CINDY L	$1,226.35	$1,226.35
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-313.99	$936.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$313.99	$1,249.99
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-313.99	$936.00
07/07/2016	BILL	SANDOVAL JOHN M SR & CINDY L	$1,249.99	$1,249.99
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.15	$930.00
07/02/2015	BILL	SANDOVAL JOHN M SR & CINDY L	$1,242.15	$1,242.15
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.12	$906.00
07/03/2014	BILL	SANDOVAL JOHN M SR & CINDY L	$1,209.12	$1,209.12
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$301.00	$301.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.15	$903.00
07/02/2013	BILL	SANDOVAL JOHN M SR & CINDY L	$1,205.15	$1,205.15
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.70	$852.00
07/10/2012	BILL	SANDOVAL JOHN M SR & CINDY L	$1,137.70	$1,137.70
02/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 36428	$-862.99	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.99	$862.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.00	$838.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-279.71	$828.00
07/11/2011	BILL	WILLEY CORY	$1,107.71	$1,107.71
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$275.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$550.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-276.67	$825.00
07/09/2010	BILL	WILLEY CORY	$1,101.67	$1,101.67
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-275.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-275.00	$550.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.42	$825.00
07/10/2009	BILL	WILLEY CORY	$1,102.42	$1,102.42
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11794	$-1,069.45	$0.00
08/08/2008	PAYMENT	WESTERN TITLE CASH	$-1.00	$1,069.45
07/10/2008	BILL	WILLEY CORY	$1,070.45	$1,070.45
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
04/04/2007	PAYMENT	J B ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
04/04/2007	AMENDMENT	pstg error/remove penalties pb	$-19.13	$77.89
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$97.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.45	$95.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.67	$89.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.89	$84.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$81.01
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
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	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
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 13-0034-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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