Tax Account 13-0034-38

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Owners

RICHARDS AARON W & RACHEL M
5900 BIRD LN
WINNEMUCCA, NV 89445

RICHARDS AARON W

RICHARDS RACHEL M

Account Summary

Account ID	13-0034-38
Account Type	Real Estate
Location	5900 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-38

Account Type

Real Estate

Location

5900 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.44
Total	$1,510.44
Paid	$1,510.44
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

$1,510.44

Total

$1,510.44

Paid

$1,510.44

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	$379.44	$0.00	$379.44	$379.44	$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	$1,469.59	$0.00	$1,469.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,429.93	$0.00	$1,429.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,363.80	$0.00	$1,363.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,403.47	$0.33	$1,403.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,365.74	$0.00	$1,365.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,336.59	$0.00	$1,336.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,341.55	$0.00	$1,341.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,368.30	$0.00	$1,368.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,356.89	$0.00	$1,356.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,320.51	$0.00	$1,320.51	$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 -	$-377.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-377.00	$377.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.44	$1,131.00
07/05/2024	BILL	RICHARDS AARON W & RACHEL M	$1,510.44	$1,510.44
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.59	$1,101.00
07/06/2023	BILL	RICHARDS AARON W & RACHEL M	$1,469.59	$1,469.59
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281710. REASON: DUPLICATE POSTING...	$357.00	$714.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.93	$1,071.00
07/07/2022	BILL	RICHARDS AARON W & RACHEL M	$1,429.93	$1,429.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-340.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.80	$1,020.00
07/08/2021	BILL	RICHARDS AARON W & RACHEL M	$1,363.80	$1,363.80
03/15/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410661877	$-9.33	$0.00
03/15/2021	AMENDMENT	Remove Penalty - Postmark	$-0.35	$9.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.35	$9.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-350.00	$9.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.33	$359.33
11/24/2020	PAYMENT	SERVICELINK CHECK NUM: 61002108	$-341.00	$359.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-350.00	$700.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-353.47	$1,050.00
07/10/2020	BILL	RICHARDS AARON W & RACHEL M	$1,403.47	$1,403.47
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-341.00	$341.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-342.74	$1,023.00
07/08/2019	BILL	RICHARDS AARON W & RACHEL M	$1,365.74	$1,365.74
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
11/26/2018	PAYMENT	STEWART TITLE CHECK NUM: 6872	$-334.00	$334.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-334.59	$1,002.00
07/05/2018	BILL	SEBION KARLA T	$1,336.59	$1,336.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.55	$1,005.00
07/11/2017	BILL	SEBION KARLA T	$1,341.55	$1,341.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.30	$1,026.00
07/07/2016	BILL	SEBION KARLA T	$1,368.30	$1,368.30
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-339.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.89	$1,017.00
07/02/2015	BILL	SEBION KARLA T	$1,356.89	$1,356.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-330.00	$330.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-330.51	$990.00
07/03/2014	BILL	SEBION KARLA T	$1,320.51	$1,320.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24773	$-331.37	$984.00
07/02/2013	BILL	SEBION KARLA T	$1,315.37	$1,315.37
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.14	$933.00
07/10/2012	BILL	CHALMERS TRAVIS E & AMANDA K	$1,247.14	$1,247.14
03/05/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/30/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/11/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.97	$909.00
07/11/2011	BILL	CHALMERS TRAVIS E & AMANDA K	$1,213.97	$1,213.97
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRAN	$-285.00	$285.00
09/29/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-285.00	$570.00
08/11/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-285.58	$855.00
07/09/2010	BILL	CHALMERS TRAVIS E & AMANDA K	$1,140.58	$1,140.58
07/21/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7600	$-66.19	$0.00
07/10/2009	BILL	BROWN STEVEN M FAMILY TRUST	$66.19	$66.19
07/28/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2808	$-61.47	$0.00
07/10/2008	BILL	BROWN STEVEN M FAMILY TRUST	$61.47	$61.47
07/24/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2427	$-58.09	$0.00
07/12/2007	BILL	BROWN STEVEN M & TEYA A	$58.09	$58.09
07/21/2006	PAYMENT	DICE CHECK BANK: 94*72 NUM: 1980	$-54.68	$0.00
07/06/2006	BILL	BROWN STEVEN M & TEYA A	$54.68	$54.68
08/17/2005	PAYMENT	DICE CHECK BANK: 9472 NUM: 1574	$-51.20	$0.00
07/18/2005	BILL	BROWN STEVEN M & TEYA A	$51.20	$51.20
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 13-0034-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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