Tax Account 13-0053-27

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Owners

JONES ANDREW/LAWSON HOLLY
4735 POND DR
WINNEMUCCA, NV 89445

JONES ANDREW

LAWSON HOLLY

Account Summary

Account ID	13-0053-27
Account Type	Real Estate
Location	4735 POND DR WINNEMUCCA
Balance	$1,050.00
Currently Due	$0.00

Account ID

13-0053-27

Account Type

Real Estate

Location

4735 POND DR
WINNEMUCCA

Balance

$1,050.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,402.05
Total	$1,402.05
Paid	$352.05
Balance	$1,050.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,402.05

Total

$1,402.05

Paid

$352.05

Balance

$1,050.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Paid	$352.05	$0.00	$352.05	$352.05	$0.00
2	10/06/2025	10/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00
3	01/05/2026	01/15/2026	Due	$350.00	$0.00	$350.00	$0.00	$700.00
4	03/02/2026	03/12/2026	Due	$350.00	$0.00	$350.00	$0.00	$1,050.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,239.07	$0.00	$1,239.07	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,155.29	$0.00	$1,155.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,077.71	$0.00	$1,077.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,028.17	$0.00	$1,028.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,060.87	$0.00	$1,060.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,031.58	$141.28	$1,172.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,014.61	$7.45	$1,022.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,020.21	$11.21	$1,031.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,037.92	$44.73	$1,082.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,032.85	$34.84	$1,067.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,032.18	$0.00	$1,032.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
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
07/29/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 19694	$-352.05	$1,050.00
07/03/2025	BILL	GRAY MICHAEL W & CAMIE R	$1,402.05	$1,402.05
02/24/2025	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-312.07	$927.00
07/05/2024	BILL	GRAY MICHAEL W & CAMIE R	$1,239.07	$1,239.07
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.29	$864.00
07/06/2023	BILL	GRAY MICHAEL W & CAMIE R	$1,155.29	$1,155.29
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-269.00	$269.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281614. REASON: DUPLICATE POSTING...	$269.00	$538.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-270.71	$807.00
07/07/2022	BILL	GRAY MICHAEL W & CAMIE R	$1,077.71	$1,077.71
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-257.00	$0.00
12/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5949	$-257.00	$257.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.17	$771.00
07/08/2021	BILL	MACHAIN ALEXANDER J & GUADALUP	$1,028.17	$1,028.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$265.00	$530.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.50	$530.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.50	$503.50
10/16/2020	PAYMENT	LOANCARE CHECK NUM: 5005808883	$-265.00	$530.00
10/16/2020	AMENDMENT	Remove Penalty - Postmark	$-9.52	$795.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.52	$804.52
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37541	$-265.87	$795.00
07/10/2020	BILL	SHERBURN ZACHARY	$1,060.87	$1,060.87
04/21/2020	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5219	$-1,172.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,172.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.65	$1,170.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.61	$1,105.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.18	$1,064.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.34	$1,040.92
07/08/2019	BILL	SHERBURN ZACHARY	$1,031.58	$1,031.58
11/06/2018	PAYMENT	SHERBURN, ZACHARY T CREDIT: D NUM: DEBIT 6410	$-722.06	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$722.06
08/13/2018	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 018081003087858	$-300.00	$714.61
07/05/2018	BILL	SHERBURN ZACHARY	$1,014.61	$1,014.61
04/05/2018	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 018040503064451	$-261.42	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$261.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.95	$259.17
12/12/2017	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 017121203075610	$-255.00	$250.22
10/12/2017	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 017101103099338	$-260.00	$505.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$765.22
07/21/2017	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 017072103064712	$-255.00	$765.21
07/11/2017	BILL	SHERBURN ZACHARY	$1,020.21	$1,020.21
05/19/2017	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 017051703049386	$-312.73	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$312.73
04/04/2017	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 017040403118902	$-250.00	$302.73
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$552.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.20	$550.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.28	$527.28
10/05/2016	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 016100503071245	$-259.00	$518.00
08/10/2016	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 016081003052606	$-260.92	$777.00
07/07/2016	BILL	SHERBURN ZACHARY	$1,037.92	$1,037.92
04/04/2016	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5053	$-550.84	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$550.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.10	$548.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.24	$525.24
09/30/2015	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 015093003067625	$-258.00	$516.00
08/19/2015	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 015081903042205	$-258.85	$774.00
07/02/2015	BILL	SHERBURN ZACHARY	$1,032.85	$1,032.85
02/04/2015	PAYMENT	SHERBURN, ZACHARY CHECK NUM: WF EBOX	$-214.18	$0.00
11/07/2014	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 014110703093843	$-260.00	$214.18
09/23/2014	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 014092303066679	$-258.00	$474.18
08/26/2014	PAYMENT	ZACHARY SHERBUR CHECK BANK: WF INTERNET NUM: 014082603066659	$-300.00	$732.18
07/03/2014	BILL	SHERBURN C & RODRIGUES A	$1,032.18	$1,032.18
06/26/2014	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5099	$-19.22	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.05	$19.22
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$19.17
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$6.67
02/24/2014	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5078	$-256.00	$6.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$262.44
01/10/2014	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5068	$-256.00	$262.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$518.22
10/11/2013	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5062	$-250.00	$518.00
08/20/2013	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5054	$-258.21	$768.00
07/02/2013	BILL	SHERBURN C & RODRIGUES A	$1,026.21	$1,026.21
04/08/2013	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5035	$-34.69	$0.00
03/28/2013	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5033	$-255.00	$34.69
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$289.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.29	$287.19
01/22/2013	PAYMENT	SHERBURN ZACHARY CHECK NUM: 5023	$-254.00	$274.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.79	$528.90
10/15/2012	PAYMENT	ASHLEY SAGE CHECK BANK: WF INTERNET NUM: 012101503063034	$-254.00	$517.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.11	$771.11
08/14/2012	PAYMENT	ASHLEY SAGE CHECK BANK: WF INTERNET NUM: 012081403061908	$-257.29	$762.00
07/10/2012	BILL	SHERBURN C & RODRIGUES A	$1,019.29	$1,019.29
01/12/2012	PAYMENT	RODRIGUES, CAMERON N CREDIT: D BANK: OP INTERNET NUM: 131140	$-247.00	$0.00
12/28/2011	PAYMENT	RODRIGUES, CAMERON N CREDIT: D BANK: OP INTERNET NUM: 155287	$-247.00	$247.00
09/27/2011	PAYMENT	RODRIGUES, CAMERON N CREDIT: D BANK: OP INTERNET NUM: 981501	$-247.00	$494.00
08/11/2011	PAYMENT	SHERBURN, CAMERON N/RODRIGUES, CHECK NUM: 219	$-248.38	$741.00
07/11/2011	BILL	SHERBURN C & RODRIGUES A	$989.38	$989.38
01/25/2011	PAYMENT	SHERBURN, CAMERON N/RODRIGUES, CHECK NUM: 382	$-243.00	$0.00
01/19/2011	PAYMENT	SHERBURN C & RODRIGUES A CHECK NUM: 379	$-252.72	$243.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.72	$495.72
10/08/2010	PAYMENT	SHERBURN CAMERON CHECK NUM: 183	$-243.00	$486.00
08/10/2010	PAYMENT	SHERBURN CAMERON CHECK NUM: 339	$-245.36	$729.00
07/09/2010	BILL	SHERBURN C & RODRIGUES A	$974.36	$974.36
02/12/2010	PAYMENT	SHERBURN, CAMERON CREDIT: D BANK: INTERNET PMT	$-246.00	$0.00
12/28/2009	PAYMENT	SHERBURN, CAMERON CREDIT: D BANK: INTERNET PMT	$-246.00	$246.00
09/24/2009	PAYMENT	SHERBURN, CAMERON N CREDIT: D BANK: INTERNET PMT	$-246.00	$492.00
09/01/2009	PAYMENT	SHERBURN, CAMERON CREDIT: D BANK: INTERNET PMT	$-257.55	$738.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.91	$995.55
07/10/2009	BILL	SHERBURN C & A RODRIGUES	$985.64	$985.64
02/13/2009	PAYMENT	SHERBURN C & A RODRIGUES CHECK BANK: 94*7074 NUM: 276	$-241.00	$0.00
12/29/2008	PAYMENT	SHERBURN C & A RODRIGUES CHECK BANK: 94*7074 NUM: 265	$-241.00	$241.00
10/06/2008	PAYMENT	SHERBURN, CAMERON N/RODRIGUES, CHECK BANK: 94 7074 NUM: 251	$-241.00	$482.00
08/07/2008	PAYMENT	SHERBURN, CAMERON N /RODRIGUES CHECK BANK: 94 7074 NUM: 113	$-241.72	$723.00
07/10/2008	BILL	SHERBURN C & A RODRIGUES	$964.72	$964.72
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$231.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 563020	$-232.26	$693.00
07/12/2007	BILL	SHAW THOMAS D & MARA L	$925.26	$925.26
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-225.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-225.00	$225.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-225.00	$450.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-225.08	$675.00
07/06/2006	BILL	SHAW THOMAS D & MARA L	$900.08	$900.08
02/01/2006	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 947074 NUM: 2051	$-203.00	$0.00
12/05/2005	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 947074 NUM: 2041	$-203.00	$203.00
09/23/2005	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94*7074 NUM: 2036	$-203.00	$406.00
08/17/2005	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 947074 NUM: 2032	$-206.27	$609.00
07/18/2005	BILL	JOHNSON BRYON A & MELANIE M	$815.27	$815.27
07/26/2004	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94F7074 NUM: 2001	$-835.90	$0.00
07/06/2004	BILL	JOHNSON BRYON A & MELANIE M	$835.90	$835.90
08/12/2003	PAYMENT	JOHNSON BRYON A & MELANIE M CHECK BANK: 94F7074 NUM: 1705	$-698.62	$0.00
07/18/2003	BILL	JOHNSON BRYON A & MELANIE M	$698.62	$698.62
09/25/2002	PAYMENT	JOHNSON BRYON A CHECK BANK: 68-7844 NUM: 4429	$-513.00	$0.00
08/07/2002	PAYMENT	JOHNSON BRYON A CHECK BANK: 94-7074 NUM: 1621	$-174.36	$513.00
07/08/2002	BILL	JOHNSON BRYON A & MELANIE M	$687.36	$687.36
08/01/2001	PAYMENT	JOHNSON BRYON A CHECK BANK: 68-7844 NUM: 3681	$-86.19	$0.00
07/11/2001	BILL	JOHNSON BRYON A & MELANIE M	$86.19	$86.19
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$0.00
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$0.00
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31
08/26/1997	PAYMENT	J B ESTATES LTD	$-92.19	$0.00
07/23/1997	BILL	J B ESTATES LTD	$92.19	$92.19
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77