Tax Account 13-0364-13

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Owners

YOUNG MARSHALL J
4960 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-13
Account Type	Real Estate
Location	4960 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-13

Account Type

Real Estate

Location

4960 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$928.16
Total	$928.16
Paid	$928.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$928.16

Total

$928.16

Paid

$928.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$235.16	$0.00	$0.00	$235.16	$235.16	$0.00
2	10/06/2025	10/16/2025	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00
3	01/05/2026	01/15/2026	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00
4	03/02/2026	03/12/2026	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$904.34	$0.00	$0.00	$904.34	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$881.20	$0.00	$0.00	$881.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$858.74	$0.00	$0.00	$858.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$837.29	$0.00	$0.00	$837.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$857.28	$0.00	$0.00	$857.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$839.51	$0.00	$0.00	$839.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$830.54	$0.00	$0.00	$830.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$833.77	$0.00	$0.00	$833.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$812.67	$0.00	$0.00	$812.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$791.69	$0.00	$0.00	$791.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$771.81	$0.00	$0.00	$771.81	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S43	Wmca Segment Grndwtr	1.95	1.95	.00	.00
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	1.95	1.95	.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	1.95	1.95	.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	1.95	1.95	.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	1.95	1.95	.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	1.95	1.95	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.00	1.00	.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	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	YOUNG MARSHALL J CREDIT CC 4354	$-928.16	$0.00
07/03/2025	BILL	YOUNG MARSHALL J	$928.16	$928.16
08/15/2024	PAYMENT	YOUNG MARSHALL J CREDIT CC 4354	$-904.34	$0.00
07/05/2024	BILL	YOUNG MARSHALL J	$904.34	$904.34
08/16/2023	PAYMENT	YOUNG MARSHALL CREDIT CC 4354	$-881.20	$0.00
07/06/2023	BILL	YOUNG MARSHALL J	$881.20	$881.20
08/10/2022	PAYMENT	YOUNG MARSHALL CREDIT CC 4354	$-858.74	$0.00
07/07/2022	BILL	YOUNG MARSHALL J	$858.74	$858.74
07/26/2021	PAYMENT	YOUNG, MARSHALL J CHECK NUM: 65204	$-837.29	$0.00
07/08/2021	BILL	YOUNG MARSHALL J	$837.29	$837.29
01/11/2021	PAYMENT	YOUNG, MARSHALL J CREDIT: D NUM: MCARD 6004	$-426.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.28	$639.00
07/10/2020	BILL	YOUNG MARSHALL J	$857.28	$857.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-209.00	$209.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.51	$627.00
07/08/2019	BILL	YOUNG MARSHALL J	$839.51	$839.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$207.00	$414.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.54	$621.00
07/05/2018	BILL	YOUNG MARSHALL J	$830.54	$830.54
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524412	$-209.77	$624.00
07/11/2017	BILL	YOUNG MARSHALL J	$833.77	$833.77
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.67	$606.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$206.67	$812.67
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.67	$606.00
07/07/2016	BILL	YOUNG MARSHALL J	$812.67	$812.67
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.69	$591.00
07/02/2015	BILL	YOUNG MARSHALL J	$791.69	$791.69
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.81	$576.00
07/03/2014	BILL	YOUNG MARSHALL J	$771.81	$771.81
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$190.00	$190.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-190.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.80	$570.00
07/02/2013	BILL	YOUNG MARSHALL J	$763.80	$763.80
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.22	$567.00
07/10/2012	BILL	YOUNG MARSHALL J	$759.22	$759.22
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20973	$-185.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-185.00	$185.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-185.25	$555.00
07/11/2011	BILL	OBERSTALLER BRADFORD W	$740.25	$740.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-193.00	$193.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-193.00	$386.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$193.00	$579.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-193.00	$386.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-196.72	$579.00
07/09/2010	BILL	OBERSTALLER BRADFORD W	$775.72	$775.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-196.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-196.00	$196.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-196.00	$392.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-196.05	$588.00
07/10/2009	BILL	OBERSTALLER BRADFORD W	$784.05	$784.05
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-191.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-191.00	$191.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-191.00	$382.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-194.83	$573.00
07/10/2008	BILL	OBERSTALLER BRADFORD W	$767.83	$767.83
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-186.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-186.00	$186.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-186.00	$372.00
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CASH	$-2.03	$558.00
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375098	$-186.83	$560.03
07/12/2007	BILL	OBERSTALLER BRADFORD W	$746.86	$746.86
08/17/2006	PAYMENT	ACTON, DONALD W JR CHECK BANK: 94 7074 NUM: 1032	$-521.52	$0.00
07/06/2006	BILL	ACTON DONALD W JR	$521.52	$521.52
01/06/2006	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK BANK: 94*7074 NUM: 1108	$-256.00	$0.00
08/05/2005	PAYMENT	ACTON DONALD W & SHAUNA D CHECK BANK: 947074 NUM: 1087	$-257.47	$256.00
07/18/2005	BILL	ACTON DONALD W JR & SHAUNA	$513.47	$513.47
09/23/2004	PAYMENT	ACTON SHAUNA CHECK BANK: 94-7074 NUM: 1041	$-393.00	$0.00
07/21/2004	PAYMENT	ACTON DONALD W JR CHECK BANK: 94-7074 NUM: 1028	$-131.30	$393.00
07/06/2004	BILL	ACTON DONALD W JR & SHAUNA	$524.30	$524.30
03/01/2004	PAYMENT	DONALD ACTON CHECK BANK: 94*176 NUM: 1049	$-120.00	$0.00
01/06/2004	PAYMENT	ACTON SHAUNA CHECK BANK: 94*176 NUM: 1043	$-120.00	$120.00
10/01/2003	PAYMENT	ACTON SHAUNA CHECK BANK: 94-176 NUM: 1201	$-120.00	$240.00
08/20/2003	PAYMENT	ACTON DONALD & SHAUNA CHECK BANK: 94-176 NUM: 1193	$-121.45	$360.00
07/18/2003	BILL	ACTON DONALD W JR & SHAUNA	$481.45	$481.45
03/03/2003	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK BANK: 94F176 NUM: 1156	$-110.00	$0.00
01/17/2003	PAYMENT	ACTON SHAUNA CHECK BANK: 94-176 NUM: 1027	$-110.00	$110.00
10/07/2002	PAYMENT	ACTON SHAUNA CHECK BANK: 94-176 NUM: 1014	$-110.00	$220.00
07/30/2002	PAYMENT	ACTON CHECK BANK: 94-176 NUM: 1002	$-142.67	$330.00
07/08/2002	BILL	ACTON DONALD W JR & SHAUNA	$472.67	$472.67
03/29/2002	PAYMENT	ACTON SHAUNA CAMPBELL CHECK BANK: 94-169 NUM: 1481	$-120.63	$0.00
03/27/2002	AMENDMENT	remove penalties postmark -bb	$-5.83	$120.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$126.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.83	$125.46
01/02/2002	PAYMENT	ACTON SHAUNA CHECK BANK: 94-169 NUM: 1443	$-120.63	$120.63
10/01/2001	PAYMENT	ACTON SHAUNA CHECK BANK: 94-169 NUM: 1410	$-120.63	$241.26
07/26/2001	PAYMENT	ACTON SHAUNA CAMPBELL CHECK BANK: 94-169 NUM: 1360	$-150.84	$361.89
07/11/2001	BILL	ACTON DONALD W JR & SHAUNA	$512.73	$512.73
03/05/2001	PAYMENT	ACTON SHAUNA CHECK BANK: 94-169 NUM: 1331	$-81.03	$0.00
12/27/2000	PAYMENT	ACTON SHAUNA CHECK BANK: 94-169 NUM: 1305	$-81.03	$81.03
09/25/2000	PAYMENT	ACTON SHAUNA CHECK BANK: 94-169 NUM: 1273	$-81.03	$162.06
08/08/2000	PAYMENT	ACTON DONALD W JR CHECK BANK: 94-169 NUM: 776	$-111.38	$243.09
07/06/2000	BILL	ACTON DONALD W JR & SHAUNA	$354.47	$354.47
03/07/2000	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK BANK: 94*169 NUM: 739	$-68.55	$0.00
01/05/2000	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK BANK: 94-169 NUM: 1131	$-68.55	$68.55
09/23/1999	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK BANK: 94-169 NUM: 1068	$-68.55	$137.10
08/06/1999	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK BANK: 94-169 NUM: 1040	$-98.72	$205.65
07/12/1999	BILL	ACTON DONALD W JR & SHAUNA	$304.37	$304.37
03/03/1999	PAYMENT	ACTON SHAUNA CHECK	$-66.76	$0.00
01/05/1999	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK	$-66.76	$66.76
10/01/1998	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK	$-66.76	$133.52
07/22/1998	PAYMENT	ACTON DONALD W JR & SHAUNA CHECK	$-107.26	$200.28
07/09/1998	BILL	ACTON DONALD W JR & SHAUNA	$307.54	$307.54
08/19/1997	PAYMENT	ACTON DONALD W/LUTTRELL SHAUNA	$-310.36	$0.00
07/23/1997	BILL	ACTON DONALD W/LUTTRELL SHAUNA	$310.36	$310.36
08/05/1996	PAYMENT	ACTON DONALD W/LUTTRELL SHAUNA	$-321.25	$0.00
07/11/1996	BILL	ACTON DONALD W/LUTTRELL SHAUNA	$321.25	$321.25

Tax Account 13-0364-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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