Tax Account 13-0331-06

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Owners

MORRISON ROBERT A
7080 CLOUDBURST WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0331-06
Account Type	Real Estate
Location	7080 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0331-06

Account Type

Real Estate

Location

7080 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.51
Total	$1,410.51
Paid	$1,410.51
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

$1,410.51

Total

$1,410.51

Paid

$1,410.51

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	$354.51	$0.00	$354.51	$354.51	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.57	$0.00	$1,264.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,227.73	$0.00	$1,227.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,191.97	$0.00	$1,191.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,225.57	$45.34	$1,270.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,189.87	$0.00	$1,189.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,162.42	$11.70	$1,174.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,168.26	$0.00	$1,168.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,063.78	$0.00	$1,063.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,038.85	$0.00	$1,038.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,008.59	$0.00	$1,008.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-352.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-352.00	$352.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.00	$704.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.51	$1,056.00
07/05/2024	BILL	MORRISON ROBERT A	$1,410.51	$1,410.51
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.57	$948.00
07/06/2023	BILL	MORRISON ROBERT A	$1,264.57	$1,264.57
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281726. REASON: DUPLICATE POSTING...	$306.00	$612.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$612.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.73	$918.00
07/07/2022	BILL	MORRISON ROBERT A	$1,227.73	$1,227.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-297.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.97	$891.00
07/08/2021	BILL	MORRISON ROBERT A	$1,191.97	$1,191.97
04/22/2021	PAYMENT	SERVICELINK CHECK NUM: 0061102806	$-657.34	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$657.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.60	$654.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.24	$624.24
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-306.00	$612.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.57	$918.00
07/10/2020	BILL	MORRISON ROBERT A	$1,225.57	$1,225.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-297.00	$297.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12616	$-298.87	$891.00
07/08/2019	BILL	MORRISON ROBERT A	$1,189.87	$1,189.87
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$290.00	$580.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 9270127	$-11.70	$580.00
10/02/2018	PAYMENT	CENLAR CHECK NUM: 583233	$-292.42	$591.70
10/02/2018	PAYMENT	CENLAR CHECK NUM: 583232	$-290.00	$884.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.70	$1,174.12
07/05/2018	BILL	BALDWIN DENIS & DAWN N	$1,162.42	$1,162.42
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.26	$876.00
07/11/2017	BILL	BALDWIN DENIS & DAWN N	$1,168.26	$1,168.26
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.78	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.78	$1,063.78
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.78	$795.00
07/07/2016	BILL	BALDWIN DENIS & DAWN N	$1,063.78	$1,063.78
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.85	$777.00
07/02/2015	BILL	BALDWIN DENIS & DAWN N	$1,038.85	$1,038.85
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.59	$756.00
07/03/2014	BILL	BALDWIN DENIS & DAWN N	$1,008.59	$1,008.59
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$247.00	$247.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.06	$741.00
07/02/2013	BILL	BALDWIN DENIS & DAWN N	$988.06	$988.06
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.27	$717.00
07/10/2012	BILL	BALDWIN DENIS & DAWN N	$959.27	$959.27
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20142	$-885.90	$0.00
07/11/2011	BILL	BALDWIN DENIS & DAWN N	$885.90	$885.90
09/09/2010	PAYMENT	DBA BLAZER HOMES CHECK NUM: 10013	$-75.00	$0.00
08/10/2010	PAYMENT	JAMES L HOWARD DBA BLAZER HOME CHECK NUM: 9957	$-25.90	$75.00
07/09/2010	BILL	HOWARD JAMES L & JANET R	$100.90	$100.90
07/24/2009	PAYMENT	MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 3227	$-100.90	$0.00
07/10/2009	BILL	MCGHIE DONALD E & WALLIS C	$100.90	$100.90
08/04/2008	PAYMENT	MCGHIE WALLIS C CHECK BANK: 94 72 NUM: 2191	$-100.90	$0.00
07/10/2008	BILL	MCGHIE DONALD E & WALLIS C	$100.90	$100.90
08/07/2007	PAYMENT	MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 2328	$-100.90	$0.00
07/12/2007	BILL	MCGHIE DONALD E & WALLIS C	$100.90	$100.90
08/09/2006	PAYMENT	DONALD & WALLIS MCGHIE CHECK BANK: 9472 NUM: 1670	$-101.42	$0.00
07/06/2006	BILL	MCGHIE DONALD E & WALLIS C	$101.42	$101.42
08/17/2005	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 9472 NUM: 1783	$-97.36	$0.00
07/18/2005	BILL	MCGHIE DONALD E & WALLIS C	$97.36	$97.36
07/22/2004	PAYMENT	MCGHIE WALLY CHECK BANK: 94-72 NUM: 1214	$-97.00	$0.00
07/06/2004	BILL	MCGHIE DONALD E & WALLIS C	$97.00	$97.00
08/05/2003	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 94F72 NUM: 1091	$-89.46	$0.00
07/18/2003	BILL	MCGHIE DONALD E & WALLIS C	$89.46	$89.46
07/25/2002	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2232	$-84.53	$0.00
07/08/2002	BILL	MCGHIE DONALD E & WALLIS C	$84.53	$84.53
08/06/2001	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124	$-86.19	$0.00
07/11/2001	BILL	MCGHIE DONALD E & WALLIS C	$86.19	$86.19
08/28/2000	PAYMENT	MC GHIE DONALD E & WALLY CHECK BANK: 94-204 NUM: 1392	$-68.88	$0.00
07/06/2000	BILL	MCGHIE DONALD E & WALLIS C	$68.88	$68.88
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-75.64	$0.00
07/12/1999	BILL	MCGHIE DONALD E & WALLIS C	$75.64	$75.64
08/19/1998	PAYMENT	MCGHIE DONALD CHECK	$-77.41	$0.00
07/09/1998	BILL	MCGHIE DONALD E & WALLIS C	$77.41	$77.41
12/31/1997	PAYMENT	MCGHIE DONALD E & WALLIS C	$-51.02	$0.00
10/03/1997	PAYMENT	DONALD MCGHIE	$-25.51	$51.02
07/30/1997	PAYMENT	MCGHIE DONALD & WALLIS	$-30.52	$76.53
07/23/1997	BILL	MCGHIE DONALD E & WALLIS C	$107.05	$107.05
08/05/1996	PAYMENT	MCGHEI DONALD & WALLIS C	$-112.32	$0.00
07/11/1996	BILL	MCGHIE DONALD E & WALLIS C	$112.32	$112.32

Tax Account 13-0331-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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