Tax Account 13-0036-44

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Owners

BILLOWS TRAVIS L/ORZECH AMBER M
5855 BIRD LN
WINNEMUCCA, NV 89445

BILLOWS TRAVIS LANE

ORZECH AMBER MARIE

Account Summary

Account ID	13-0036-44
Account Type	Real Estate
Location	5855 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-44

Account Type

Real Estate

Location

5855 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.10
Total	$1,654.10
Paid	$1,654.10
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

$1,654.10

Total

$1,654.10

Paid

$1,654.10

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	$415.10	$0.00	$415.10	$415.10	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.57	$0.00	$1,539.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,497.87	$0.00	$1,497.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,457.39	$0.00	$1,457.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,495.54	$0.00	$1,495.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,455.13	$0.00	$1,455.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,422.08	$0.00	$1,422.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,426.40	$0.00	$1,426.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,456.10	$0.00	$1,456.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,441.46	$0.00	$1,441.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,402.62	$0.00	$1,402.62	$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	PHH MORTGAGE ACH CORE -	$-413.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$413.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.10	$1,239.00
07/05/2024	BILL	BILLOWS TRAVIS L/ORZECH AMBER M	$1,654.10	$1,654.10
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.00	$384.00
08/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15347	$-384.00	$768.00
07/21/2023	PAYMENT	TJ ORZECH ACH NORW - 034824823	$-387.57	$1,152.00
07/06/2023	BILL	ORZECH TRAVIS & THERESA	$1,539.57	$1,539.57
02/17/2023	PAYMENT	TJ ORZECH ACH NORW - 034165812	$-374.00	$0.00
12/20/2022	PAYMENT	TJ ORZECH ACH NORW - 033810519	$-374.00	$374.00
09/19/2022	PAYMENT	TJ ORZECH ACH NORW - 033458056	$-374.00	$748.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-375.87	$1,122.00
07/07/2022	BILL	ORZECH TRAVIS & THERESA	$1,497.87	$1,497.87
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.85	$728.00
07/16/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1058565	$-376.54	$1,080.85
07/08/2021	BILL	ORZECH TRAVIS & THERESA	$1,457.39	$1,457.39
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-376.54	$1,119.00
07/10/2020	BILL	ORZECH TRAVIS & THERESA	$1,495.54	$1,495.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-366.13	$1,089.00
07/08/2019	BILL	ORZECH TRAVIS & THERESA	$1,455.13	$1,455.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-357.08	$1,065.00
07/05/2018	BILL	ORZECH TRAVIS & THERESA	$1,422.08	$1,422.08
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.40	$1,068.00
07/11/2017	BILL	ORZECH TRAVIS & THERESA	$1,426.40	$1,426.40
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.10	$1,092.00
07/07/2016	BILL	ORZECH TRAVIS & THERESA	$1,456.10	$1,456.10
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-360.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.46	$1,080.00
07/02/2015	BILL	ORZECH TRAVIS & THERESA	$1,441.46	$1,441.46
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-350.00	$350.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-352.62	$1,050.00
07/03/2014	BILL	ORZECH TRAVIS & THERESA	$1,402.62	$1,402.62
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.50	$1,047.00
07/02/2013	BILL	ORZECH TRAVIS & THERESA	$1,397.50	$1,397.50
03/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23882	$-35.00	$0.00
01/15/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 135	$-35.00	$35.00
10/12/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 113	$-35.00	$70.00
08/30/2012	PAYMENT	KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399	$-36.26	$105.00
07/10/2012	BILL	KEARNS FAMILY TRUST	$141.26	$141.26
03/15/2012	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356	$-32.00	$0.00
01/13/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 350	$-32.00	$32.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-32.00	$64.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-34.84	$96.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$130.84	$130.84
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-30.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-30.00	$30.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-30.00	$60.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-32.29	$90.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$122.29	$122.29
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-28.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-28.00	$28.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-28.00	$56.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-31.15	$84.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$115.15	$115.15
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-106.92	$0.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$106.92	$106.92
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-55.29	$0.00
07/12/2007	BILL	J B ESTATES LTD	$55.29	$55.29
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-52.01	$0.00
07/06/2006	BILL	J B ESTATES LTD	$52.01	$52.01
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 13-0036-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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