Tax Account 13-0312-13

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Owners

LUCAS JERALD L & SILVIA N
5345 W COMMANDER DR
WINNEMUCCA, NV 89445

LUCAS JERALD L

LUCAS SILVIA N

Account Summary

Account ID	13-0312-13
Account Type	Real Estate
Location	5345 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-13

Account Type

Real Estate

Location

5345 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.67
Total	$1,185.67
Paid	$1,185.67
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

$1,185.67

Total

$1,185.67

Paid

$1,185.67

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	$297.67	$0.00	$297.67	$297.67	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.28	$0.00	$1,154.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,123.81	$0.00	$1,123.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,094.22	$0.00	$1,094.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,105.26	$0.00	$1,105.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,076.21	$0.00	$1,076.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,059.90	$0.00	$1,059.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,064.03	$0.00	$1,064.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,087.76	$0.00	$1,087.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,084.21	$0.00	$1,084.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,090.14	$0.00	$1,090.14	$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
08/06/2024	PAYMENT	LUCAS, JERALD L & SILVIA CHECK 2542	$-1,185.67	$0.00
07/05/2024	BILL	LUCAS JERALD L & SILVIA N	$1,185.67	$1,185.67
07/17/2023	PAYMENT	LUCAS JERALD L & SILVIA N CHECK 2537	$-1,154.28	$0.00
07/06/2023	BILL	LUCAS JERALD L & SILVIA N	$1,154.28	$1,154.28
07/20/2022	PAYMENT	LUCAS JERALD L & SILVIA N CHECK NUM: 2535	$-1,123.81	$0.00
07/07/2022	BILL	LUCAS JERALD L & SILVIA N	$1,123.81	$1,123.81
08/03/2021	PAYMENT	LUCAS JERALD L & SILVIA N CHECK NUM: 2530	$-1,094.22	$0.00
07/08/2021	BILL	LUCAS JERALD L & SILVIA N	$1,094.22	$1,094.22
08/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 169741	$-1,105.26	$0.00
07/10/2020	BILL	LUCAS JERALD L & SILVIA N	$1,105.26	$1,105.26
08/13/2019	PAYMENT	LUCAS JERALD L & SILVIA N CHECK NUM: 2529	$-1,076.21	$0.00
07/08/2019	BILL	LUCAS JERALD L & SILVIA N	$1,076.21	$1,076.21
08/06/2018	PAYMENT	SILVIA LUCAS CHECK NUM: 2517	$-1,059.90	$0.00
07/05/2018	BILL	LUCAS JERALD L & SILVIA N	$1,059.90	$1,059.90
08/07/2017	PAYMENT	LUCAS JERALD L & SILVIA N CHECK NUM: 2505	$-1,064.03	$0.00
07/11/2017	BILL	LUCAS JERALD L & SILVIA N	$1,064.03	$1,064.03
08/09/2016	PAYMENT	LUCAS, JERALD CHECK BANK: OP INTERNET NUM: 120715494	$-1,087.76	$0.00
07/07/2016	BILL	LUCAS JERALD L & SILVIA N	$1,087.76	$1,087.76
08/18/2015	PAYMENT	LUCAS, SILVIA CHECK BANK: OP INTERNET NUM: 115129207	$-1,084.21	$0.00
07/02/2015	BILL	LUCAS JERALD L & SILVIA N	$1,084.21	$1,084.21
07/23/2014	PAYMENT	LUCAS, SILVIA CHECK BANK: OP INTERNET NUM: 109122530	$-1,090.14	$0.00
07/03/2014	BILL	LUCAS JERALD L & SILVIA N	$1,090.14	$1,090.14
08/06/2013	PAYMENT	LUCAS, JERALD CHECK BANK: OP INTERNET NUM: 104612226	$-1,063.13	$0.00
07/02/2013	BILL	LUCAS JERALD L & SILVIA N	$1,063.13	$1,063.13
07/31/2012	PAYMENT	LUCAS, JERALD L & SILVIA CHECK NUM: 2432	$-1,039.55	$0.00
07/10/2012	BILL	LUCAS JERALD L & SILVIA N	$1,039.55	$1,039.55
08/19/2011	PAYMENT	LUCAS JERALD L CREDIT: D	$-1,012.41	$0.00
07/11/2011	BILL	LUCAS JERALD L & SILVIA N	$1,012.41	$1,012.41
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-226.00	$452.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-227.61	$678.00
07/09/2010	BILL	LUCAS JERALD L & SILVIA N	$905.61	$905.61
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.31	$684.00
07/10/2009	BILL	LUCAS JERALD L & SILVIA N	$914.31	$914.31
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.00	$221.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$442.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.82	$663.00
07/10/2008	BILL	LUCAS JERALD L & SILVIA N	$887.82	$887.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.00	$215.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.01	$645.00
07/12/2007	BILL	LUCAS JERALD L & SILVIA N	$862.01	$862.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-209.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-209.00	$209.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.00	$418.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.47	$627.00
07/06/2006	BILL	LUCAS JERALD L & SILVIA N	$837.47	$837.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-196.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-196.00	$196.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-196.00	$392.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-198.57	$588.00
07/18/2005	BILL	LUCAS JERALD L & SILVIA N	$786.57	$786.57
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-195.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-195.00	$195.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-195.00	$390.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-196.23	$585.00
07/06/2004	BILL	LUCAS JERALD L & SILVIA N	$781.23	$781.23
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-167.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-167.00	$167.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-167.00	$334.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$168.64	$501.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-168.64	$332.36
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-168.64	$501.00
07/18/2003	BILL	LUCAS JERALD L & SILVIA N	$669.64	$669.64
08/08/2002	PAYMENT	LUCAS SILVIA N CHECK BANK: 94-72 NUM: 1431	$-648.62	$0.00
07/08/2002	BILL	LUCAS JERALD L & SILVIA N	$648.62	$648.62
08/17/2001	PAYMENT	LUCAS JOSEPH CHECK BANK: 94-72 NUM: 411	$-692.23	$0.00
07/11/2001	BILL	LUCAS JERALD L & SILVIA N	$692.23	$692.23
08/25/2000	PAYMENT	C.G. PROPERTIES CHECK BANK: 94-72 NUM: 6067	$-372.74	$0.00
07/06/2000	BILL	CG PROPERTIES INC	$372.74	$372.74
03/07/2000	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5876	$-92.56	$0.00
01/10/2000	PAYMENT	C. G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5814	$-92.56	$92.56
10/12/1999	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5705	$-92.56	$185.12
08/18/1999	PAYMENT	C G PROPERTIES INC CHECK BANK: 94-72 NUM: 5614	$-122.81	$277.68
07/12/1999	BILL	CG PROPERTIES INC	$400.49	$400.49
03/11/1999	PAYMENT	WESTERN TITLE#14070 CG PROPERT CHECK	$-79.79	$0.00
03/04/1999	PAYMENT	WESTERN TITLE CHECK	$-82.98	$79.79
03/04/1999	ADJUSTMENT	to change payer name ss	$82.98	$162.77
03/04/1999	VOID	JARAMILLO RICHARD L CHECK	$-82.98	$79.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.19	$162.77
10/06/1998	PAYMENT	JARAMILLO RICHARD L CHECK	$-52.71	$159.58
09/11/1998	PAYMENT	JARAMILLO RICHARD L CHECK	$-150.00	$212.29
09/04/1998	AMENDMENT	delete penalty postmark ss	$-4.92	$362.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$367.21
07/09/1998	BILL	JARAMILLO RICHARD L	$362.29	$362.29
08/07/1997	PAYMENT	ARMSTRONG ALLEN T & LINDA L	$-288.68	$0.00
07/23/1997	BILL	ARMSTRONG ALLEN T & LINDA L	$288.68	$288.68
10/07/1996	PAYMENT	ARMSTRONG ALLEN T & LINDA L	$-194.49	$0.00
08/20/1996	PAYMENT	ARMSTRONG ALLEN T & LINDA L	$-104.02	$194.49
07/11/1996	BILL	ARMSTRONG ALLEN T & LINDA L	$298.51	$298.51

Tax Account 13-0312-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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