Tax Account 13-0325-03

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Owners

LLOYD BRYAN & LISA
4675 AURORA AVE
WINNEMUCCA, NV 89445

LLOYD BRYAN

LLOYD LISA

Account Summary

Account ID	13-0325-03
Account Type	Real Estate
Location	4675 AURORA AVE WINNEMUCCA
Balance	$2,560.72
Currently Due	$640.72

Account ID

13-0325-03

Account Type

Real Estate

Location

4675 AURORA AVE
WINNEMUCCA

Balance

$2,560.72

Currently Due

$640.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,560.72
Total	$2,560.72
Paid	$0.00
Balance	$2,560.72
Due	$640.72
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,560.72

Total

$2,560.72

Paid

$0.00

Balance

$2,560.72

Due

$640.72

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$640.72	$0.00	$640.72	$0.00	$640.72
2	10/06/2025	10/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,280.72
3	01/05/2026	01/15/2026	Due	$640.00	$0.00	$640.00	$0.00	$1,920.72
4	03/02/2026	03/12/2026	Due	$640.00	$0.00	$640.00	$0.00	$2,560.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,489.29	$0.00	$2,489.29	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,419.92	$0.00	$2,419.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,352.58	$0.00	$2,352.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,220.19	$0.00	$2,220.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,097.90	$0.00	$2,097.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,039.94	$0.00	$2,039.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,983.66	$0.00	$1,983.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,929.03	$0.00	$1,929.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,015.43	$0.00	$2,015.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,959.87	$0.00	$1,959.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,121.42	$0.00	$2,121.42	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	LLOYD BRYAN & LISA	$2,560.72	$2,560.72
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-622.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-622.00	$622.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.00	$1,244.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.29	$1,866.00
07/05/2024	BILL	LLOYD BRYAN & LISA	$2,489.29	$2,489.29
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$1,208.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-607.92	$1,812.00
07/06/2023	BILL	LLOYD BRYAN & LISA	$2,419.92	$2,419.92
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$588.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280829. REASON: DUPLICATE POSTING	$588.00	$1,176.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$588.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$1,176.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.58	$1,764.00
07/07/2022	BILL	LLOYD BRYAN & LISA	$2,352.58	$2,352.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-555.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/01/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 293538	$-555.00	$1,110.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-555.19	$1,665.00
07/08/2021	BILL	LLOYD BRYAN & LISA	$2,220.19	$2,220.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$524.00	$1,048.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.40	$1,048.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-52.40	$995.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-524.00	$1,048.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-525.90	$1,572.00
07/10/2020	BILL	LLOYD BRYAN & LISA	$2,097.90	$2,097.90
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-509.00	$509.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-512.94	$1,527.00
07/08/2019	BILL	LLOYD BRYAN & LISA	$2,039.94	$2,039.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$495.00	$990.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-498.66	$1,485.00
07/05/2018	BILL	LLOYD BRYAN & LISA	$1,983.66	$1,983.66
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-483.03	$1,446.00
07/11/2017	BILL	LLOYD BRYAN & LISA	$1,929.03	$1,929.03
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-506.43	$1,509.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$506.43	$2,015.43
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-506.43	$1,509.00
07/07/2016	BILL	LLOYD BRYAN & LISA	$2,015.43	$2,015.43
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-492.87	$1,467.00
07/02/2015	BILL	LLOYD BRYAN & LISA	$1,959.87	$1,959.87
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-531.42	$1,590.00
07/03/2014	BILL	LLOYD BRYAN & LISA	$2,121.42	$2,121.42
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$519.00	$519.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-519.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-521.71	$1,557.00
07/02/2013	BILL	LLOYD BRYAN & LISA	$2,078.71	$2,078.71
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-503.08	$506.00
08/07/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 8067	$-508.92	$1,009.08
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-508.92	$1,518.00
07/10/2012	BILL	LLOYD BRYAN & LISA	$2,026.92	$2,026.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-492.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-492.00	$492.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-492.00	$984.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-495.03	$1,476.00
07/11/2011	BILL	LLOYD BRYAN & LISA	$1,971.03	$1,971.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-491.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-491.00	$491.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-491.00	$982.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$491.00	$1,473.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-491.00	$982.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-492.13	$1,473.00
07/09/2010	BILL	LLOYD BRYAN & LISA	$1,965.13	$1,965.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-488.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-488.00	$488.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-488.00	$976.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-491.73	$1,464.00
07/10/2009	BILL	LLOYD BRYAN & LISA	$1,955.73	$1,955.73
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-474.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-474.00	$474.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-474.00	$948.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-476.90	$1,422.00
07/10/2008	BILL	LLOYD BRYAN & LISA	$1,898.90	$1,898.90
02/27/2008	PAYMENT	FIRST AMERICAN CHECK BANK: 90*4125 NUM: 7375793	$-2,434.70	$0.00
02/01/2008	INTEREST	Monthly Interest	$2.93	$2,434.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.02	$2,431.77
01/02/2008	INTEREST	Monthly Interest	$2.93	$2,348.75
12/03/2007	INTEREST	Monthly Interest	$2.93	$2,345.82
11/01/2007	INTEREST	Monthly Interest	$2.93	$2,342.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.18	$2,339.96
10/01/2007	INTEREST	Monthly Interest	$2.93	$2,293.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.55	$2,290.85
08/31/2007	INTEREST	Monthly Interest	$2.93	$2,272.30
08/01/2007	INTEREST	Monthly Interest	$2.93	$2,269.37
07/12/2007	BILL	BVK INC	$1,843.65	$2,266.44
07/02/2007	INTEREST	Monthly Interest	$2.93	$422.79
06/05/2007	INTEREST	Monthly Interest	$2.93	$419.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$416.93
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$406.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.63	$404.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.89	$380.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.89	$364.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$355.52
07/06/2006	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$351.88	$351.88
08/15/2005	PAYMENT	JIMMY DAVIS CHECK BANK: 94*8014 NUM: 7169	$-133.88	$0.00
07/18/2005	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$133.88	$133.88
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-133.37	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$133.37	$133.37
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-61.51	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$61.51	$61.51
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-81.37	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$81.37	$81.37
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-82.97	$0.00
07/11/2001	BILL	MARTIN LESLIE JEWELL	$82.97	$82.97
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-58.95	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$58.95	$58.95
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-72.52	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$72.52	$72.52
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-73.95	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$73.95	$73.95
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0325-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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