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Tax Account 13-0351-23

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Owners

JOHNSON ZACHARY T & MINDY A
7365 SUNDOWN RD
WINNEMUCCA, NV 89445

JOHNSON ZACHARY T

JOHNSON MINDY A

Account Summary

Account ID 13-0351-23
Account Type Real Estate
Location 7365 SUNDOWN RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,764.59
Total $1,764.59
Paid $1,764.59
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$441.59$0.00$441.59$441.59$0.00
210/07/202410/17/2024Paid$441.00$0.00$441.00$441.00$0.00
301/06/202501/16/2025Paid$441.00$0.00$441.00$441.00$0.00
403/03/202503/13/2025Paid$441.00$0.00$441.00$441.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,716.35$0.00$1,716.35$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,669.50$0.00$1,669.50$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,668.95$0.00$1,668.95$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,623.82$0.00$1,623.82$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,579.35$0.00$1,579.35$0.00$0.002.30633.0
2018/2019 SECURED TAXES$171.49$0.00$171.49$0.00$0.002.26583.0
2017/2018 SECURED TAXES$161.63$0.00$161.63$0.00$0.002.26583.0
2016/2017 SECURED TAXES$151.61$0.00$151.61$0.00$0.002.26583.0
2015/2016 SECURED TAXES$250.62$0.00$250.62$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPHH MORTGAGE ACH CORE -$-441.00$0.00
12/30/2024PAYMENTPHH MORTGAGE ACH CORE -$-441.00$441.00
10/04/2024PAYMENTPHH MORTGAGE ACH CORE -$-441.00$882.00
08/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-441.59$1,323.00
07/05/2024BILLJOHNSON ZACHARY T & MINDY A$1,764.59$1,764.59
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-428.00$0.00
12/29/2023PAYMENTPHH MORTGAGE ACH CORE -$-428.00$428.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-428.00$856.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-432.35$1,284.00
07/06/2023BILLJOHNSON ZACHARY T & MINDY A$1,716.35$1,716.35
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-417.00$0.00
12/27/2022PAYMENTPHH MORTGAGE ACH CORE -$-417.00$417.00
10/03/2022ADJUSTMENTLOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281733. REASON: DUPLICATE POSTING...$417.00$834.00
09/30/2022PAYMENTLOANCARE, LLC ACH CORE -$-417.00$417.00
09/30/2022PAYMENTLOANCARE, LLC ACH CORE -$-417.00$834.00
08/11/2022PAYMENTLOANCARE, LLC ACH CORE -$-418.50$1,251.00
07/07/2022BILLJOHNSON ZACHARY T & MINDY A$1,669.50$1,669.50
03/01/2022PAYMENTLOANCARE, LLC CHECK$-417.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-417.00$417.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-417.00$834.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-417.95$1,251.00
07/08/2021BILLJOHNSON ZACHARY T & MINDY A$1,668.95$1,668.95
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-405.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-405.00$405.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$405.00$810.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-405.00$405.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$40.50$810.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-40.50$769.50
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-405.00$810.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-408.82$1,215.00
07/10/2020BILLJOHNSON ZACHARY T & MINDY A$1,623.82$1,623.82
02/28/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-394.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-394.00$394.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-394.00$788.00
08/16/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-397.35$1,182.00
07/08/2019BILLJOHNSON ZACHARY T & MINDY A$1,579.35$1,579.35
03/04/2019PAYMENTJUDITH D BLACK CHECK NUM: 1620$-42.00$0.00
01/07/2019PAYMENTBLACK, JUDITH D/LIGE & TINA N CHECK$-42.00$42.00
10/01/2018PAYMENT4-B RENTALS CHECK NUM: 1490$-42.00$84.00
08/15/2018PAYMENT4-B RENTALS CHECK NUM: 1487$-45.49$126.00
07/05/2018BILLBLACK LIGE & JUDITH / W&T BLAC$171.49$171.49
03/05/2018PAYMENT4-B RENTALS CHECK NUM: 1476$-40.00$0.00
01/02/2018PAYMENT4-B RENTALS CHECK NUM: 1471$-40.00$40.00
10/02/2017PAYMENT4-B RENTALS CHECK NUM: 1456$-40.00$80.00
08/17/2017PAYMENT4-B RENTALS CHECK NUM: 1451$-41.63$120.00
07/11/2017BILLBLACK LIGE & JUDITH / W&T BLAC$161.63$161.63
03/08/2017PAYMENT4-B RENTALS CHECK NUM: 1439$-37.00$0.00
01/03/2017PAYMENT4-B RENTALS CHECK NUM: 1435$-37.00$37.00
09/29/2016PAYMENT4-B RENTALS CHECK NUM: 1427$-37.00$74.00
08/10/2016PAYMENT4-B RENTALS CHECK NUM: 1422$-40.61$111.00
07/07/2016BILLBLACK LIGE M & WILLIAM D$151.61$151.61
03/04/2016PAYMENT4-B RENTALS CHECK NUM: 1412$-62.00$0.00
01/04/2016PAYMENT4 B RENTALS CHECK NUM: 1408$-62.00$62.00
10/01/2015PAYMENT4B RENTALS CHECK NUM: 1403$-62.00$124.00
08/18/2015PAYMENT4-B RENTALS CHECK NUM: 1396$-64.62$186.00
07/02/2015BILLBLACK LIGE M & WILLIAM D$250.62$250.62