Tax Account 13-0325-05

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Owners

MAYO JESSICA & AUSTIN
4635 AURORA AVE
WINNEMUCCA, NV 89445

MAYO JESSICA

MAYO AUSTIN

Account Summary

Account ID	13-0325-05
Account Type	Real Estate
Location	4635 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-05

Account Type

Real Estate

Location

4635 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.02
Total	$2,530.02
Paid	$2,530.02
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

$2,530.02

Total

$2,530.02

Paid

$2,530.02

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	$634.02	$0.00	$634.02	$634.02	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.47	$0.00	$2,459.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,390.98	$0.00	$2,390.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,371.76	$0.00	$2,371.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,324.93	$0.00	$2,324.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,338.86	$0.00	$2,338.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,119.35	$0.00	$2,119.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,157.36	$0.00	$2,157.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,144.99	$0.00	$2,144.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,327.33	$0.00	$2,327.33	$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
2020-2021	S40	Personal Prop Added	19.09	19.09	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S40	Personal Prop Added	97.03	97.03	.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	SERVICEMAC, LLC ACH CORE -	$-632.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-632.00	$632.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-632.00	$1,264.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-634.02	$1,896.00
07/05/2024	BILL	MAYO JESSICA & AUSTIN	$2,530.02	$2,530.02
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.00	$1,228.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-617.47	$1,842.00
07/06/2023	BILL	MAYO JESSICA & AUSTIN	$2,459.47	$2,459.47
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-597.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-597.00	$597.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281173. REASON: DUPLICATE POSTING...	$597.00	$1,194.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-597.00	$597.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-597.00	$1,194.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-599.98	$1,791.00
07/07/2022	BILL	MAYO JESSICA & AUSTIN	$2,390.98	$2,390.98
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6382	$-592.00	$592.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-595.76	$1,776.00
07/08/2021	BILL	LOW CLINTON J	$2,371.76	$2,371.76
03/04/2021	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 61065984	$-576.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$576.00	$1,152.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.60	$1,152.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-57.60	$1,094.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-576.00	$1,152.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-596.93	$1,728.00
07/10/2020	BILL	LOW CLINTON J	$2,324.93	$2,324.93
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-560.00	$560.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-658.86	$1,680.00
07/08/2019	BILL	LOW CLINTON J	$2,338.86	$2,338.86
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$544.00	$1,088.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-547.69	$1,632.00
07/05/2018	BILL	LOW CLINTON J	$2,179.69	$2,179.69
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-532.35	$1,587.00
07/11/2017	BILL	LOW CLINTON J	$2,119.35	$2,119.35
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.36	$1,617.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$540.36	$2,157.36
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.36	$1,617.00
07/07/2016	BILL	STANNARD THOMAS S	$2,157.36	$2,157.36
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-536.99	$1,608.00
07/02/2015	BILL	STANNARD THOMAS S	$2,144.99	$2,144.99
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-584.33	$1,743.00
07/03/2014	BILL	STANNARD THOMAS S	$2,327.33	$2,327.33
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$570.00	$570.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-570.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-570.74	$1,710.00
07/02/2013	BILL	STANNARD THOMAS S	$2,280.74	$2,280.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
08/21/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0002742395	$-569.52	$1,704.00
07/10/2012	BILL	STANNARD THOMAS S	$2,273.52	$2,273.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.86	$1,614.00
07/11/2011	BILL	TURNER LARRY L & KAREN I	$2,152.86	$2,152.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-524.00	$524.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-524.00	$1,048.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-524.22	$1,572.00
07/09/2010	BILL	TURNER LARRY L & KAREN I	$2,096.22	$2,096.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-510.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-510.00	$510.00
09/04/2009	PAYMENT	FIRST AMERICAN TITLE INS COMPA CHECK BANK: 90 4125 NUM: 249411945	$-1,040.63	$1,020.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.41	$2,060.63
07/10/2009	BILL	BVK INC	$2,040.22	$2,040.22
06/01/2009	PAYMENT	BVK, INC. CHECK BANK: 23 97 NUM: 62395671	$-2,320.90	$0.00
06/01/2009	AMENDMENT	remove June Int/postmarked..pb	$-16.55	$2,320.90
06/01/2009	INTEREST	Monthly Interest	$16.55	$2,337.45
05/19/2009	AMENDMENT	Returned Check Fee...pb	$25.00	$2,320.90
05/19/2009	ADJUSTMENT	check returned by bank/nsf..pb BANK: 3*7615 NUM: 1065	$2,295.90	$2,295.90
05/11/2009	VOID	BVK INC CHECK BANK: 3*7615 NUM: 1065	$-2,295.90	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,295.90
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,285.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.00	$2,283.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.38	$2,144.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.68	$2,055.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.91	$2,005.59
07/10/2008	BILL	BVK INC	$1,985.68	$1,985.68
04/29/2008	PAYMENT	BVK CHECK BANK: 3*7615 NUM: 1046	$-2,353.78	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$2,353.78
03/31/2008	INTEREST	Monthly Interest	$1.19	$2,351.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$131.57	$2,350.34
03/03/2008	INTEREST	Monthly Interest	$1.19	$2,218.77
02/01/2008	INTEREST	Monthly Interest	$1.19	$2,217.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.63	$2,216.39
01/02/2008	INTEREST	Monthly Interest	$1.19	$2,131.76
12/03/2007	INTEREST	Monthly Interest	$1.19	$2,130.57
11/01/2007	INTEREST	Monthly Interest	$1.19	$2,129.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.08	$2,128.19
10/01/2007	INTEREST	Monthly Interest	$1.19	$2,081.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.90	$2,079.92
08/31/2007	INTEREST	Monthly Interest	$1.19	$2,061.02
08/01/2007	INTEREST	Monthly Interest	$1.19	$2,059.83
07/12/2007	BILL	BVK INC	$1,879.57	$2,058.64
07/02/2007	INTEREST	Monthly Interest	$1.19	$179.07
06/05/2007	INTEREST	Monthly Interest	$1.19	$177.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$176.69
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$166.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.01	$164.69
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.48	$154.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.65	$148.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$144.55
07/06/2006	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$143.03	$143.03
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 13-0325-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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