Tax Account 13-0351-13

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Owners

MCCLAIN JACK LEE
7565 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0351-13
Account Type	Real Estate
Location	7565 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-13

Account Type

Real Estate

Location

7565 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.16
Total	$1,374.16
Paid	$1,374.16
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

$1,374.16

Total

$1,374.16

Paid

$1,374.16

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	$345.16	$0.00	$345.16	$345.16	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.29	$0.00	$1,337.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,301.49	$0.00	$1,301.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,266.73	$0.00	$1,266.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,300.85	$0.00	$1,300.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,266.11	$0.00	$1,266.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,242.22	$0.00	$1,242.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,248.28	$0.00	$1,248.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,275.08	$0.00	$1,275.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,275.17	$0.00	$1,275.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,295.63	$0.00	$1,295.63	$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	LOANCARE ACH CORE -	$-343.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-343.00	$343.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$686.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.16	$1,029.00
07/05/2024	BILL	MCCLAIN JACK LEE	$1,374.16	$1,374.16
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$668.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.29	$1,002.00
07/06/2023	BILL	MCCLAIN JACK LEE	$1,337.29	$1,337.29
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$325.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281731. REASON: DUPLICATE POSTING...	$325.00	$650.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$325.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$650.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.49	$975.00
07/07/2022	BILL	MCCLAIN JACK LEE	$1,301.49	$1,301.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-316.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.73	$948.00
07/08/2021	BILL	MCCLAIN JACK LEE	$1,266.73	$1,266.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$325.00	$650.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.50	$650.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.50	$617.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-325.00	$650.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.85	$975.00
07/10/2020	BILL	MCCLAIN JACK LEE	$1,300.85	$1,300.85
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-318.11	$948.00
07/08/2019	BILL	MCCLAIN JACK L & DULCY R	$1,266.11	$1,266.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.22	$930.00
07/05/2018	BILL	MCCLAIN JACK L & DULCY R	$1,242.22	$1,242.22
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.28	$936.00
07/11/2017	BILL	MCCLAIN JACK L & DULCY R	$1,248.28	$1,248.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.08	$954.00
07/07/2016	BILL	MCCLAIN JACK L & DULCY R	$1,275.08	$1,275.08
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-318.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.17	$954.00
07/02/2015	BILL	MCCLAIN JACK L & DULCY R	$1,275.17	$1,275.17
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-323.00	$323.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-326.63	$969.00
07/03/2014	BILL	MCCLAIN JACK L & DULCY R	$1,295.63	$1,295.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.20	$960.00
07/02/2013	BILL	MCCLAIN JACK L & DULCY R	$1,280.20	$1,280.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-246.00	$492.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.49	$738.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.49	$984.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.49	$738.00
07/10/2012	BILL	MCCLAIN JACK L & DULCY R	$984.49	$984.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.96	$717.00
07/11/2011	BILL	MCCLAIN JACK L & DULCY R	$958.96	$958.96
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171482	$-982.06	$0.00
07/09/2010	BILL	SIMS STEPHEN & DARLENE R	$982.06	$982.06
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115992	$-992.93	$0.00
07/10/2009	BILL	SIMS STEPHEN & DARLENE R	$992.93	$992.93
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73195	$-972.70	$0.00
07/10/2008	BILL	SIMS STEPHEN & DARLENE R	$972.70	$972.70
08/07/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 37611	$-946.27	$0.00
07/12/2007	BILL	SIMS STEPHEN & DARLENE R	$946.27	$946.27
11/09/2006	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 15461	$-962.59	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.30	$962.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.36	$939.29
07/06/2006	BILL	SIMS STEPHEN & DARLENE R	$929.93	$929.93
06/02/2006	PAYMENT	SIMS STEPHEN CREDIT: D BANK: CREDITCARD NUM: V2990	$-724.14	$0.00
06/01/2006	INTEREST	Monthly Interest	$5.30	$724.14
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$718.84
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$708.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.16	$703.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.20	$665.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.48	$644.48
08/18/2005	PAYMENT	SIMS STEPHEN & DARLENE R CHECK BANK: 94169 NUM: 2423	$-212.72	$636.00
07/18/2005	BILL	SIMS STEPHEN & DARLENE R	$848.72	$848.72
05/05/2005	PAYMENT	SIMS STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.00	$0.00
05/05/2005	AMENDMENT	add publication costs-bb	$25.00	$25.00
05/05/2005	PAYMENT	SIMS DARLENE R CHECK BANK: CC NUM: V9213	$-910.49	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$910.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.32	$908.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.60	$853.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.81	$818.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.97	$798.26
07/06/2004	BILL	SIMS STEPHEN & DARLENE R	$790.29	$790.29
03/09/2004	PAYMENT	SIMS DARLENE R CHECK BANK: 94-169 NUM: 2648	$-729.75	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.45	$729.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.97	$699.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.86	$682.33
07/18/2003	BILL	SIMS STEPHEN & DARLENE R	$675.47	$675.47
03/11/2003	PAYMENT	SIMS STEPHEN & DARLENE R CHECK BANK: 2218 NUM: 94F169	$-297.84	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$297.84
10/18/2002	PAYMENT	SIMS STEPHEN CHECK BANK: 94-169 NUM: 2174	$-146.00	$292.00
08/23/2002	PAYMENT	SIMS DARLENE R CHECK BANK: 94-169 NUM: 2153	$-179.83	$438.00
07/08/2002	BILL	SIMS STEPHEN & DARLENE R	$617.83	$617.83
03/05/2002	PAYMENT	SIMS STEPHEN CHECK BANK: 94-169 NUM: 2081	$-774.98	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.66	$774.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.65	$742.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.06	$723.67
07/11/2001	BILL	SIMS STEPHEN & DARLENE R	$715.61	$715.61
03/06/2001	PAYMENT	SIMS STEPHEN CHECK BANK: 94-169 NUM: 5369	$-788.59	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.22	$788.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.96	$755.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.19	$736.41
07/06/2000	BILL	SIMS STEPHEN & DARLENE R	$728.22	$728.22
03/28/2000	PAYMENT	SIMS STEPHEN & DARLENE R CASH	$-631.23	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.22	$631.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.01	$597.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.61	$578.00
08/26/1999	PAYMENT	SIMS STEPHEN & DARLENE R CHECK BANK: 94-169 NUM: 5196	$-220.51	$570.39
07/12/1999	BILL	SIMS STEPHEN & DARLENE R	$790.90	$790.90
03/19/1999	PAYMENT	DELINQUENT CREDIT: B	$-190.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.34	$190.86
01/05/1999	PAYMENT	STEPHEN SIMS CHECK	$-183.52	$183.52
10/16/1998	PAYMENT	SIMS STEPHEN CHECK	$-183.52	$367.04
08/28/1998	PAYMENT	SIMS STEPHEN & DARLENE CHECK	$-315.61	$550.56
07/31/1998	INTEREST	Monthly Interest	$0.49	$866.17
07/09/1998	BILL	SIMS STEPHEN & DARLENE R	$797.67	$865.68
07/01/1998	INTEREST	Monthly Interest	$0.49	$68.01
06/01/1998	INTEREST	Monthly Interest	$0.49	$67.52
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$67.03
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$63.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.37	$61.53
01/16/1998	PAYMENT	SIMS STEPHEN & DARLENE R CHECK	$-59.16	$59.16
10/17/1997	PAYMENT	SIMS STEPHEN & DARLENE R CHECK	$-59.16	$118.32
08/29/1997	PAYMENT	SIMS STEPHEN & DARLENE R CHECK	$-97.75	$177.48
07/23/1997	BILL	SIMS STEPHEN & DARLENE R	$275.23	$275.23
07/23/1996	PAYMENT	MARTIN LESLIE	$-130.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$130.56	$130.56

Tax Account 13-0351-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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