Tax Account 13-0364-08

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Owners

LEFLAR RUSTY & MALINDA
4500 DAVIS LN
WINNEMUCCA, NV 89445

LEFLAR RUSTY

LEFLAR MALINDA

Account Summary

Account ID	13-0364-08
Account Type	Real Estate
Location	4500 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-08

Account Type

Real Estate

Location

4500 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.12
Total	$435.12
Paid	$435.12
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

$435.12

Total

$435.12

Paid

$435.12

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	$114.12	$0.00	$114.12	$114.12	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.23	$0.00	$428.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$449.71	$0.00	$449.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$900.64	$0.00	$900.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$514.38	$0.00	$514.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$516.96	$0.00	$516.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$530.44	$0.00	$530.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$552.90	$0.00	$552.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$553.77	$0.00	$553.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$535.00	$0.00	$535.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$868.18	$0.00	$868.18	$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
2024-2025	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	4.88	4.88	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	4.88	4.88	.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	S43	Wmca Segment Grndwtr	4.88	4.88	.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	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	3.75	3.75	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.50	1.50	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.13	1.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-107.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-107.00	$107.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-107.00	$214.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.12	$321.00
07/05/2024	BILL	LEFLAR RUSTY & MALINDA	$435.12	$435.12
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-105.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-105.00	$105.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-105.00	$210.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-113.23	$315.00
07/06/2023	BILL	LEFLAR RUSTY & MALINDA	$428.23	$428.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-111.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-111.00	$111.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280832. REASON: DUPLICATE POSTING	$111.00	$222.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-111.00	$111.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-111.00	$222.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-116.71	$333.00
07/07/2022	BILL	LEFLAR RUSTY & MALINDA	$449.71	$449.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-231.64	$669.00
07/08/2021	BILL	LEFLAR RUSTY & MALINDA	$900.64	$900.64
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$127.00	$254.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$12.70	$254.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-12.70	$241.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-127.00	$254.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.38	$381.00
07/10/2020	BILL	LEFLAR RUSTY & MALINDA	$514.38	$514.38
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-128.00	$128.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-132.96	$384.00
07/08/2019	BILL	LEFLAR RUSTY & MALINDA	$516.96	$516.96
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
12/19/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 158081	$-131.00	$131.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-137.44	$393.00
07/05/2018	BILL	LEFLAR RUSTY & MALINDA	$530.44	$530.44
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
08/21/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12167293	$-137.00	$274.00
08/21/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12167292	$-141.90	$411.00
07/11/2017	BILL	LEFLAR RUSTY & MALINDA	$552.90	$552.90
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-142.77	$411.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$142.77	$553.77
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-142.77	$411.00
07/07/2016	BILL	LEFLAR RUSTY & MALINDA	$553.77	$553.77
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-136.00	$399.00
07/02/2015	BILL	LEFLAR RUSTY & MALINDA	$535.00	$535.00
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.18	$648.00
07/03/2014	BILL	LEFLAR RUSTY & MALINDA	$868.18	$868.18
03/03/2014	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 014030309015771	$-216.00	$0.00
01/06/2014	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 014010609026260	$-216.00	$216.00
10/07/2013	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 013100709016195	$-216.00	$432.00
08/19/2013	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 013081909014186	$-216.26	$648.00
07/02/2013	BILL	LEFLAR RUSTY & MALINDA	$864.26	$864.26
03/04/2013	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 013030209019613	$-217.00	$0.00
01/07/2013	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 013010509016875	$-217.00	$217.00
10/01/2012	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 012092909017344	$-217.00	$434.00
08/20/2012	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 012081809012095	$-219.49	$651.00
07/10/2012	BILL	LEFLAR RUSTY & MALINDA	$870.49	$870.49
03/05/2012	PAYMENT	LEFLAR, RUSTY CHECK NUM: WF E-BOX	$-212.00	$0.00
01/03/2012	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 011123109015839	$-212.00	$212.00
10/03/2011	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 011100309017600	$-212.00	$424.00
08/15/2011	PAYMENT	LEFLAR RUSTY CHECK BANK: WF INTERNET NUM: 011081509014425	$-212.28	$636.00
07/11/2011	BILL	LEFLAR RUSTY & MALINDA	$848.28	$848.28
12/28/2010	PAYMENT	LEFLAR RUSTY CREDIT: D NUM: DEBIT8031	$-426.00	$0.00
09/20/2010	PAYMENT	PREST, EVELYN L & CRAIG L CHECK NUM: 675	$-213.00	$426.00
08/09/2010	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 643	$-216.52	$639.00
07/09/2010	BILL	PREST CRAIG L & EVELYN	$855.52	$855.52
08/07/2009	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 439	$-865.07	$0.00
07/10/2009	BILL	PREST CRAIG L & EVELYN	$865.07	$865.07
02/25/2009	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 350	$-211.00	$0.00
12/30/2008	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 323	$-211.00	$211.00
09/30/2008	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 277	$-211.00	$422.00
07/25/2008	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 237	$-213.91	$633.00
07/10/2008	BILL	PREST CRAIG L & EVELYN	$846.91	$846.91
02/26/2008	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 525	$-205.00	$0.00
12/31/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 480	$-205.00	$205.00
09/25/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 400	$-205.00	$410.00
08/13/2007	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 357	$-208.32	$615.00
07/12/2007	BILL	PREST CRAIG L & EVELYN	$823.32	$823.32
02/26/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 777	$-203.00	$0.00
01/05/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94 7074 NUM: 725	$-203.00	$203.00
09/27/2006	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 616	$-203.00	$406.00
08/16/2006	PAYMENT	PREST CRAIG L & EVELYN L CHECK BANK: 947074 NUM: 573	$-203.89	$609.00
07/06/2006	BILL	PREST CRAIG L & EVELYN	$812.89	$812.89
08/09/2005	PAYMENT	ALICE ANDERSON CHECK BANK: 94169 NUM: 2681	$-762.19	$0.00
07/18/2005	BILL	ANDERSON FAMILY TRUST	$762.19	$762.19
07/23/2004	PAYMENT	ANDERSON JAY DEE/ALICE CHECK BANK: 94F169 NUM: 2555	$-756.98	$0.00
07/06/2004	BILL	ANDERSON FAMILY TRUST	$756.98	$756.98
08/11/2003	PAYMENT	ANDERSON ALICE CHECK BANK: 94-169 NUM: 2304	$-700.14	$0.00
07/18/2003	BILL	ANDERSON FAMILY TRUST	$700.14	$700.14
08/08/2002	PAYMENT	ANDERSON ALICE R CHECK BANK: 94-169 NUM: 2167	$-679.16	$0.00
07/08/2002	BILL	ANDERSON JAYDEE & ALICE R	$679.16	$679.16
08/10/2001	PAYMENT	ANDERSON ALICE R CHECK BANK: 94-169 NUM: 2063	$-685.86	$0.00
07/11/2001	BILL	ANDERSON JAYDEE & ALICE R	$685.86	$685.86
07/27/2000	PAYMENT	ANDERSON JAYDEE & ALICE R CHECK BANK: 94-169 NUM: 1933	$-670.77	$0.00
07/06/2000	BILL	ANDERSON JAYDEE & ALICE R	$670.77	$670.77
07/28/1999	PAYMENT	ANDERSON JAYDEE CHECK BANK: 94-169 NUM: 1822	$-727.77	$0.00
07/12/1999	BILL	ANDERSON JAYDEE & ALICE R	$727.77	$727.77
07/30/1998	PAYMENT	ANDERSON JAYDEE & ALICE R CHECK	$-734.40	$0.00
07/09/1998	BILL	ANDERSON JAYDEE & ALICE R	$734.40	$734.40
08/14/1997	PAYMENT	ANDERSON JAYDEE & ALICE R	$-743.87	$0.00
07/23/1997	BILL	ANDERSON JAYDEE & ALICE R	$743.87	$743.87
07/31/1996	PAYMENT	ANDERSON JAYDEE & ALICE R	$-776.20	$0.00
07/11/1996	BILL	ANDERSON JAYDEE & ALICE R	$776.20	$776.20

Tax Account 13-0364-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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