Tax Account 13-0364-18

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Owners

CHAVEZ GREG A & CHRISTINE M
4665 DAVIS LN
WINNEMUCCA, NV 89445

CHAVEZ GREG A

CHAVEZ CHRISTINE M

Account Summary

Account ID	13-0364-18
Account Type	Real Estate
Location	4665 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-18

Account Type

Real Estate

Location

4665 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.93
Total	$1,660.93
Paid	$1,660.93
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

$1,660.93

Total

$1,660.93

Paid

$1,660.93

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	$415.93	$0.00	$415.93	$415.93	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.70	$0.00	$1,615.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,571.79	$0.00	$1,571.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,584.47	$0.00	$1,584.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,599.76	$34.15	$1,633.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$427.95	$3.32	$431.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$605.45	$0.00	$605.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$617.23	$0.00	$617.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$616.46	$0.00	$616.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$586.33	$0.00	$586.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$550.90	$4.52	$555.42	$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
02/21/2025	PAYMENT	MIDFIRST BANK ACH LERE - 60403612	$-415.00	$0.00
12/23/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60396472	$-415.00	$415.00
09/30/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60387650	$-415.00	$830.00
09/30/2024	ADJUSTMENT	MIDFIRST BANK ACH LERE - 60387650 VOIDED PAYMENT: 387435. REASON: INCORRECT PAYMENT TYPE...PB	$415.00	$1,245.00
09/30/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60387650	$-415.00	$830.00
08/14/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60382978	$-415.93	$1,245.00
07/05/2024	BILL	CHAVEZ GREG A & CHRISTINE M	$1,660.93	$1,660.93
02/23/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60376246	$-403.00	$0.00
12/08/2023	PAYMENT	MIDFIRST BANK ACH LERE - 60364381	$-403.00	$403.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE CHECK 60359772	$-403.00	$806.00
08/01/2023	PAYMENT	MIDFIRST BANK ACH LERE - 60354678	$-406.70	$1,209.00
07/06/2023	BILL	CHAVEZ GREG A & CHRISTINE M	$1,615.70	$1,615.70
02/23/2023	PAYMENT	MIDFIRST BANK ACH LERE - 60347999	$-392.00	$0.00
11/23/2022	PAYMENT	MIDLAND MORTGAGE CHECK 60335200	$-392.00	$392.00
09/27/2022	PAYMENT	MIDFIRST BANK ACH LERE - 60331441	$-392.00	$784.00
08/05/2022	PAYMENT	MIDFIRST BANK CHECK 60326856	$-395.79	$1,176.00
07/07/2022	BILL	CHAVEZ GREG A & CHRISTINE M	$1,571.79	$1,571.79
03/02/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 60319992	$-396.00	$0.00
12/16/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 60314081	$-396.00	$396.00
09/10/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 117236	$-396.00	$792.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-396.47	$1,188.00
07/08/2021	BILL	CHAVEZ GREG A & CHRISTINE M	$1,584.47	$1,584.47
03/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 74317	$-399.00	$0.00
03/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 75800	$-34.15	$399.00
03/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 74316	$-399.00	$433.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.27	$832.15
01/04/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000060052	$-399.00	$812.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$1,211.88
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-402.76	$1,197.00
07/10/2020	BILL	CHAVEZ GREG A & CHRISTINE M	$1,599.76	$1,599.76
09/11/2019	PAYMENT	STEVEN HUNT CREDIT: D NUM: DEBIT 7132	$-3.32	$0.00
08/30/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35632	$-427.95	$3.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$431.27
07/08/2019	BILL	CHAVEZ CHRISTINE & GREG	$427.95	$427.95
08/06/2018	PAYMENT	CHAVEZ, CHRISTINE M CREDIT: B NUM: DEBIT 0790	$-605.45	$0.00
07/05/2018	BILL	CHAVEZ CHRISTINE & GREG	$605.45	$605.45
08/22/2017	PAYMENT	CHRISTINE CHAVEZ CREDIT: B NUM: VISA 0790	$-617.23	$0.00
07/11/2017	BILL	CHAVEZ CHRISTINE & GREG	$617.23	$617.23
08/10/2016	PAYMENT	SEALS, SUSAN CASH	$-616.46	$0.00
07/07/2016	BILL	SEALS ALLEN M/SEALS SAMUEL R	$616.46	$616.46
08/10/2015	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 1345	$-586.33	$0.00
07/02/2015	BILL	SEALS ALLEN M/SEALS SAMUEL R	$586.33	$586.33
09/05/2014	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 605694	$-555.42	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$555.42
07/03/2014	BILL	SEALS ALLEN M/SEALS SAMUEL R	$550.90	$550.90
08/22/2013	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 529032	$-553.25	$0.00
07/02/2013	BILL	SEALS ALLEN M/SEALS SAMUEL R	$553.25	$553.25
08/28/2012	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 278789	$-276.00	$0.00
08/07/2012	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 936235	$-462.14	$276.00
08/01/2012	INTEREST	Monthly Interest	$0.92	$738.14
07/10/2012	BILL	SEALS ALLEN M/SEALS SAMUEL R	$555.08	$737.22
07/02/2012	INTEREST	Monthly Interest	$0.92	$182.14
06/01/2012	INTEREST	Monthly Interest	$0.92	$181.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$180.30
04/24/2012	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 005435	$-304.80	$170.30
04/16/2012	PAYMENT	SEALS, ALLEN M CREDIT: D BANK: OP INTERNET NUM: 835573	$-141.44	$475.10
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$616.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.80	$614.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.80	$583.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.00	$563.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.40	$552.44
07/11/2011	BILL	SEALS ALLEN M/SEALS SAMUEL R	$548.04	$548.04
03/03/2011	AMENDMENT	remove under $5 balance...	$-3.00	$0.00
03/03/2011	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 464267	$-455.44	$3.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.60	$458.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$443.84
08/17/2010	PAYMENT	SEALS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 830534	$-149.62	$438.00
07/09/2010	BILL	SEALS ALLEN M/SEALS SAMUEL R	$587.62	$587.62
01/20/2010	PAYMENT	SEALS ALLEN CREDIT: D NUM: VISA 3266	$-291.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.72	$291.72
10/02/2009	PAYMENT	SEALS, SAMUEL A OR EDYTHE B CHECK NUM: 2395	$-143.00	$286.00
09/02/2009	PAYMENT	SEALS, SAMUEL A OR EDYTHE B CREDIT: B BANK: 94 7074 NUM: 2356	$-151.22	$429.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.82	$580.22
07/10/2009	BILL	SEALS SAMUEL A & EDYTHE B	$574.40	$574.40
04/02/2009	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 2292	$-146.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$146.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$144.56
03/02/2009	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94 7074 NUM: 2277	$-144.56	$139.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.56	$283.56
09/03/2008	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 2037	$-139.00	$278.00
08/04/2008	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 2023	$-140.82	$417.00
07/10/2008	BILL	SEALS SAMUEL A & EDYTHE B	$557.82	$557.82
01/02/2008	PAYMENT	SEALS SAMUEL A & EDYTHE B CASH	$-135.00	$0.00
01/02/2008	PAYMENT	SEALS, SAMUEL A OR EDYTHE B CHECK BANK: 94 7074 NUM: 2084	$-135.00	$135.00
10/01/2007	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 2008	$-135.00	$270.00
08/01/2007	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 1979	$-136.62	$405.00
07/12/2007	BILL	SEALS SAMUEL A & EDYTHE B	$541.62	$541.62
01/30/2007	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 1883	$-267.24	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.24
10/05/2006	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 1816	$-131.00	$262.00
08/18/2006	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94F7074 NUM: 1787	$-133.19	$393.00
07/06/2006	BILL	SEALS SAMUEL A & EDYTHE B	$526.19	$526.19
01/05/2006	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94 7074 NUM: 1686	$-202.00	$0.00
12/01/2005	PAYMENT	SEALS SAMUEL A & EDYTHE B CASH	$-105.04	$202.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/08/2005	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94 7074 NUM: 1622	$-101.28	$303.00
07/18/2005	BILL	SEALS SAMUEL A & EDYTHE B	$404.28	$404.28
02/11/2005	PAYMENT	SEALS SAMUEL A & EDYTHE B CASH	$-204.00	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$204.00
09/08/2004	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-7074 NUM: 1461	$-100.00	$200.00
08/04/2004	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94*7074 NUM: 1438	$-102.08	$300.00
07/06/2004	BILL	SEALS SAMUEL A & EDYTHE B	$402.08	$402.08
02/06/2004	PAYMENT	SEALS SAMUEL A CHECK BANK: 94*7074 NUM: 1345	$-292.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.30	$292.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.72	$282.72
08/07/2003	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94F7074 NUM: 1252	$-96.93	$279.00
07/18/2003	BILL	SEALS SAMUEL A & EDYTHE B	$375.93	$375.93
01/07/2003	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-7074 NUM: 1145	$-83.00	$0.00
11/04/2002	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-7074 NUM: 1118	$-83.00	$83.00
10/03/2002	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-204 NUM: 1092	$-83.00	$166.00
08/08/2002	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-204 NUM: 1084	$-115.95	$249.00
07/08/2002	BILL	SEALS SAMUEL A & EDYTHE B	$364.95	$364.95
01/04/2002	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-204 NUM: 921	$-169.18	$0.00
10/02/2001	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-204 NUM: 837	$-84.59	$169.18
08/08/2001	PAYMENT	SEALS EDYTHE B CHECK BANK: 31-7188	$-114.74	$253.77
07/11/2001	BILL	SEALS SAMUEL A & EDYTHE B	$368.51	$368.51
11/28/2000	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-204 NUM: 539	$-148.80	$0.00
10/10/2000	PAYMENT	SEALS SAMUEL A CHECK BANK: 94-204 NUM: 489	$-74.40	$148.80
08/10/2000	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 94-204 NUM: 439	$-104.63	$223.20
07/06/2000	BILL	SEALS SAMUEL A & EDYTHE B	$327.83	$327.83
08/05/1999	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK BANK: 56-268 NUM: 1002	$-351.19	$0.00
07/12/1999	BILL	SEALS SAMUEL A & EDYTHE B	$351.19	$351.19
08/18/1998	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK	$-199.59	$0.00
08/07/1998	PAYMENT	SEALS SAMUEL A & EDYTHE B CHECK	$-107.05	$199.59
08/07/1998	ADJUSTMENT	entered wrong amount	$107.05	$306.64
08/07/1998	VOID	SEALS SAMUEL A & EDYTHE B CHECK	$-107.05	$199.59
07/09/1998	BILL	SEALS SAMUEL A & EDYTHE B	$306.64	$306.64
10/15/1997	PAYMENT	SEALS SAMUEL A & EDYTHE B	$-202.23	$0.00
08/11/1997	PAYMENT	SEALS SAMUEL A & EDYTHE B	$-107.36	$202.23
07/23/1997	BILL	SEALS SAMUEL A & EDYTHE B	$309.59	$309.59
10/02/1996	PAYMENT	SEALS SAMUEL A & EDYTHE B	$-210.36	$0.00
08/30/1996	PAYMENT	SEALS SAMUEL A & EDYTHE B	$-80.09	$210.36
07/11/1996	BILL	SEALS SAMUEL A & EDYTHE B	$290.45	$290.45

Tax Account 13-0364-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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