Tax Account 13-0034-34

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Owners

FREEMAN RICHARD DANNY III & ANALICIA
5860 BIRD LN
WINNEMUCCA, NV 89445

FREEMAN RICHARD DANNY III

FREEMAN ANALICIA

Account Summary

Account ID	13-0034-34
Account Type	Real Estate
Location	5860 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-34

Account Type

Real Estate

Location

5860 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.34
Total	$1,906.34
Paid	$1,906.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.34

Total

$1,906.34

Paid

$1,906.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$478.34	$0.00	$478.34	$478.34	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.96	$0.00	$1,853.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,822.99	$0.00	$1,822.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,915.24	$0.00	$1,915.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,018.56	$0.00	$2,018.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$146.36	$1.64	$148.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$147.79	$1.54	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$138.95	$4.90	$143.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$32.66	$165.85	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-476.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-476.00	$476.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.34	$1,428.00
07/05/2024	BILL	JEPPSEN BYRON W & JAMIE R	$1,906.34	$1,906.34
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$926.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.96	$1,389.00
07/06/2023	BILL	JEPPSEN BYRON W & JAMIE R	$1,853.96	$1,853.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282201. REASON: DUPLICATE POSTING...	$450.00	$900.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.11	$1,350.00
07/07/2022	BILL	JEPPSEN BYRON W & JAMIE R	$1,803.11	$1,803.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-457.99	$1,365.00
07/08/2021	BILL	JEPPSEN BYRON W & JAMIE R	$1,822.99	$1,822.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
11/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38223	$-478.00	$478.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-478.00	$956.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.24	$1,434.00
07/10/2020	BILL	JEPPSEN BYRON W & JAMIE R	$1,915.24	$1,915.24
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-504.00	$504.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-506.56	$1,512.00
07/08/2019	BILL	JEPPSEN BYRON W & JAMIE R	$2,018.56	$2,018.56
07/27/2018	PAYMENT	TODD GEORGE P & PATRICIA L CHECK NUM: 1955	$-149.33	$0.00
07/05/2018	BILL	TODD GEORGE P & PATRICIA L	$149.33	$149.33
01/26/2018	AMENDMENT	remove under $5 balance...pb	$-2.97	$0.00
01/02/2018	PAYMENT	GEORGE TODD CHECK NUM: 1857	$-74.00	$2.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$76.97
09/26/2017	PAYMENT	GEORGE P TODD CHECK NUM: 1823	$-74.00	$76.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$150.86
07/11/2017	BILL	TODD GEORGE P & PATRICIA L	$149.33	$149.33
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.54	$0.00
02/15/2017	PAYMENT	TODD GEORGE P & PATRICIA L CHECK NUM: 1714	$-37.00	$1.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$38.54
10/26/2016	PAYMENT	TODD, GEORGE P & PATRICIA L CHECK NUM: 1656	$-74.00	$38.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.48	$112.48
08/11/2016	PAYMENT	TODD GEORGE P & PATRICIA L CHECK NUM: 1614	$-38.33	$111.00
07/07/2016	BILL	TODD GEORGE P & PATRICIA L	$149.33	$149.33
03/08/2016	AMENDMENT	remove under $5 balance...p	$-4.90	$0.00
03/03/2016	PAYMENT	TODD GEORGE P & PATRICIA L CHECK NUM: 1532	$-35.00	$4.90
01/19/2016	PAYMENT	TODD GEORGE P & PATRICIA L CHECK NUM: 1492	$-70.00	$39.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.50	$109.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.40	$106.40
07/29/2015	PAYMENT	TODD GEORGE P & PATRICIA L CHECK NUM: 1429	$-48.95	$105.00
07/02/2015	BILL	TODD GEORGE P & PATRICIA L	$143.85	$153.95
07/01/2015	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2015	INTEREST	Monthly Interest	$0.05	$10.05
05/28/2015	PAYMENT	TODD GEORGE P CHECK NUM: 1397	$-155.75	$10.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$165.75
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$155.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.32	$153.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.01	$143.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$137.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$134.56
07/03/2014	BILL	TODD GEORGE P & PATRICIA L	$133.19	$133.19
04/14/2014	PAYMENT	TODD GEORGE P CHECK NUM: 1316	$-7.71	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$5.21
12/30/2013	PAYMENT	TODD GEORGE P CHECK NUM: 1291	$-141.26	$5.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.56	$146.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$142.71
07/02/2013	BILL	TODD GEORGE P & PATRICIA L	$141.26	$141.26
08/03/2012	PAYMENT	TODD GEORGE P CHECK NUM: 1153	$-141.26	$0.00
07/10/2012	BILL	TODD GEORGE P & PATRICIA L	$141.26	$141.26
04/10/2012	PAYMENT	TODD GEORGE P CHECK NUM: 1098	$-13.53	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$13.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$11.03
03/12/2012	PAYMENT	TODD GEORGE P CHECK NUM: 1087	$-132.32	$10.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$142.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$136.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$133.65
07/11/2011	BILL	TODD GEORGE P & PATRICIA L	$132.32	$132.32
08/16/2010	PAYMENT	TODD GEORGE P CHECK NUM: 5271	$-123.67	$0.00
07/09/2010	BILL	TODD GEORGE P & PATRICIA L	$123.67	$123.67
07/28/2009	PAYMENT	TODD GEORGE P & PATRICIA L CHECK BANK: 94*7074 NUM: 5121	$-116.45	$0.00
07/10/2009	BILL	TODD GEORGE P & PATRICIA L	$116.45	$116.45
04/06/2009	PAYMENT	TODD GEORGE P & PATRICIA L CHECK BANK: 94*7074 NUM: 5047	$-11.26	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.35	$9.01
01/28/2009	PAYMENT	TODD GEORGE P & PATRICIA L CHECK BANK: 94*7074 NUM: 5017	$-108.12	$8.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$116.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$111.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$109.20
07/10/2008	BILL	TODD GEORGE P & PATRICIA L	$108.12	$108.12
04/30/2008	PAYMENT	TODD GEORGE P & PATRICIA L CHECK BANK: 94*169 NUM: 5104	$-10.91	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.66
02/08/2008	PAYMENT	TODD GEORGE P & PATRICIA L CHECK BANK: 94*169 NUM: 5067	$-102.18	$8.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.63	$110.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.61	$105.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.09	$103.27
07/12/2007	BILL	TODD GEORGE P & PATRICIA L	$102.18	$102.18
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
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 13-0034-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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