Tax Account 13-0331-07

Print Page · · Payments Cart · New Search

Owners

ROYSDON JUSTIN D
7110 CLOUDBURST WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0331-07
Account Type	Real Estate
Location	7110 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0331-07

Account Type

Real Estate

Location

7110 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.76
Total	$1,352.76
Paid	$1,352.76
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

$1,352.76

Total

$1,352.76

Paid

$1,352.76

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	$338.76	$0.00	$338.76	$338.76	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.51	$0.00	$1,316.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,281.30	$0.00	$1,281.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,247.13	$0.00	$1,247.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,284.95	$0.00	$1,284.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,251.37	$0.00	$1,251.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,226.62	$0.00	$1,226.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,233.22	$0.00	$1,233.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,250.82	$0.00	$1,250.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,231.97	$0.00	$1,231.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,199.23	$0.00	$1,199.23	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.76	$1,014.00
07/05/2024	BILL	ROYSDON JUSTIN D	$1,352.76	$1,352.76
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$658.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.51	$987.00
07/06/2023	BILL	ROYSDON JUSTIN D	$1,316.51	$1,316.51
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281417. REASON: DUPLICATE POSTING...	$320.00	$640.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$640.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.30	$960.00
07/07/2022	BILL	ROYSDON JUSTIN D	$1,281.30	$1,281.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-311.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-314.13	$933.00
07/08/2021	BILL	ROYSDON JUSTIN D	$1,247.13	$1,247.13
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$321.00	$642.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.10	$642.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-32.10	$609.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-321.00	$642.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-321.95	$963.00
07/10/2020	BILL	ROYSDON JUSTIN D	$1,284.95	$1,284.95
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-312.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-312.00	$312.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-312.00	$624.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-315.37	$936.00
07/08/2019	BILL	ROYSDON JUSTIN D	$1,251.37	$1,251.37
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-306.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-306.00	$306.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-306.00	$612.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-308.62	$918.00
07/05/2018	BILL	ROYSDON JUSTIN D	$1,226.62	$1,226.62
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-309.22	$924.00
07/11/2017	BILL	ROYSDON JUSTIN D	$1,233.22	$1,233.22
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-314.82	$936.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$314.82	$1,250.82
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-314.82	$936.00
07/07/2016	BILL	ROYSDON JUSTIN D	$1,250.82	$1,250.82
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-51.71	$307.00
09/28/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80003096	$-255.29	$358.71
09/21/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4186846	$-255.29	$614.00
07/30/2015	PAYMENT	TITLE 365 NEVADA ESCROW TRUST CHECK NUM: 7770001406	$-362.68	$869.29
07/02/2015	BILL	ROYSDON JUSTIN D	$1,231.97	$1,231.97
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-302.23	$897.00
07/03/2014	BILL	ROYSDON JUSTIN D	$1,199.23	$1,199.23
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-298.06	$888.00
07/02/2013	BILL	ROYSDON JUSTIN D	$1,186.06	$1,186.06
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-289.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-289.00	$289.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-289.00	$578.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-291.25	$867.00
07/10/2012	BILL	ROYSDON JUSTIN D	$1,158.25	$1,158.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-256.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-256.00	$256.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-257.19	$768.00
07/11/2011	BILL	ROYSDON JUSTIN D	$1,025.19	$1,025.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-255.00	$255.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-255.00	$510.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$255.00	$765.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-255.00	$510.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-258.44	$765.00
07/09/2010	BILL	TORRES JESUS J & MARIA B	$1,023.44	$1,023.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-242.00	$242.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-242.00	$484.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-244.00	$726.00
07/10/2009	BILL	TORRES JESUS J & MARIA B	$970.00	$970.00
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-237.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-237.00	$237.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-237.00	$474.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-237.78	$711.00
07/10/2008	BILL	TORRES JESUS J & MARIA B	$948.78	$948.78
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-230.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-230.00	$230.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-230.00	$460.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-231.01	$690.00
07/12/2007	BILL	TORRES JESUS J & MARIA B	$921.01	$921.01
04/13/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 5878	$-120.78	$0.00
04/12/2007	ADJUSTMENT	western title BANK: 94*7074 NUM: 5878	$120.78	$120.78
04/12/2007	VOID	TORRES JESUS J & MARIA B CHECK BANK: 94*7074 NUM: 5878	$-120.78	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$120.78
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.82	$118.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$111.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	TORRES JESUS J & MARIA B	$97.36	$97.36
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

Tax Account 13-0331-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links