Tax Account 13-0364-21

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Owners

LOTT DUSTIN & CHERISE
4865 DAVIS LN
WINNEMUCCA, NV 89445

LOTT DUSTIN

LOTT CHERISE

Account Summary

Account ID	13-0364-21
Account Type	Real Estate
Location	4865 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-21

Account Type

Real Estate

Location

4865 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.34
Total	$1,680.34
Paid	$1,680.34
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

$1,680.34

Total

$1,680.34

Paid

$1,680.34

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	$420.34	$0.00	$420.34	$420.34	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.53	$0.00	$1,634.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,590.09	$0.00	$1,590.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,546.92	$0.00	$1,546.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,581.92	$0.00	$1,581.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,538.99	$0.00	$1,538.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,507.37	$0.00	$1,507.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,515.26	$0.00	$1,515.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,231.39	$0.00	$1,231.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,198.68	$0.00	$1,198.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,166.92	$0.00	$1,166.92	$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	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$840.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.34	$1,260.00
07/05/2024	BILL	LOTT DUSTIN & CHERISE	$1,680.34	$1,680.34
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.53	$1,224.00
07/06/2023	BILL	LOTT DUSTIN & CHERISE	$1,634.53	$1,634.53
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282026. REASON: DUPLICATE POSTING...	$397.00	$794.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.09	$1,191.00
07/07/2022	BILL	LOTT DUSTIN & CHERISE	$1,590.09	$1,590.09
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-388.92	$1,158.00
07/08/2021	BILL	LOTT DUSTIN & CHERISE	$1,546.92	$1,546.92
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$395.00	$790.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.50	$790.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.50	$750.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-395.00	$790.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.92	$1,185.00
07/10/2020	BILL	LOTT DUSTIN & CHERISE	$1,581.92	$1,581.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-384.00	$384.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.99	$1,152.00
07/08/2019	BILL	LOTT DUSTIN & CHERISE	$1,538.99	$1,538.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$376.00	$752.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.37	$1,128.00
07/05/2018	BILL	LOTT DUSTIN & CHERISE	$1,507.37	$1,507.37
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/17/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524413	$-381.26	$1,134.00
07/11/2017	BILL	LOTT DUSTIN & CHERISE	$1,515.26	$1,515.26
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.39	$921.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$310.39	$1,231.39
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.39	$921.00
07/07/2016	BILL	LOTT DUSTIN & CHERISE	$1,231.39	$1,231.39
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-301.68	$897.00
07/02/2015	BILL	LOTT DUSTIN & CHERISE	$1,198.68	$1,198.68
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-293.92	$873.00
07/03/2014	BILL	LOTT DUSTIN & CHERISE	$1,166.92	$1,166.92
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$284.00	$284.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.08	$852.00
07/02/2013	BILL	LOTT DUSTIN & CHERISE	$1,136.08	$1,136.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-278.15	$828.00
07/10/2012	BILL	LOTT DUSTIN & CHERISE	$1,106.15	$1,106.15
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.08	$807.00
07/11/2011	BILL	LOTT DUSTIN & CHERISE	$1,077.08	$1,077.08
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-260.00	$520.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-263.64	$780.00
07/09/2010	BILL	LOTT DUSTIN & CHERISE	$1,043.64	$1,043.64
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-263.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-263.00	$526.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.50	$789.00
07/10/2009	BILL	LOTT DUSTIN & CHERISE	$1,053.50	$1,053.50
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11896	$-251.06	$0.00
07/10/2008	BILL	LOTT DUSTIN & CHERISE	$251.06	$251.06
02/27/2008	PAYMENT	LOTT CHERISE CASH	$-60.00	$0.00
01/31/2008	PAYMENT	LOTT CHERISE CASH	$-62.40	$60.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.40	$122.40
10/05/2007	PAYMENT	LOTT, DUSTIN CASH	$-60.00	$120.00
08/24/2007	PAYMENT	LOTT CHERISE CASH	$-63.76	$180.00
07/12/2007	BILL	LOTT DUSTIN & CHERISE	$243.76	$243.76
08/04/2006	PAYMENT	HALL LARRY H SR & DEBRA CHECK BANK: 947074 NUM: 5706	$-123.13	$0.00
07/06/2006	BILL	HALL LARRY H SR & DEBRA	$123.13	$123.13
08/03/2005	PAYMENT	HALL DEBRA CHECK BANK: 94 7074 NUM: 5481	$-97.36	$0.00
07/18/2005	BILL	HALL LARRY H SR & DEBRA	$97.36	$97.36
08/05/2004	PAYMENT	HALL LARRY JR CHECK BANK: 94*7074 NUM: 5144	$-97.00	$0.00
07/06/2004	BILL	HALL LARRY JR	$97.00	$97.00
08/08/2003	PAYMENT	HALL LARRY H SR & DEBRA CHECK BANK: 94F7074 NUM: 4799	$-89.46	$0.00
07/18/2003	BILL	HALL LARRY JR	$89.46	$89.46
07/25/2002	PAYMENT	HALL DEBRA CHECK BANK: 94-7074 NUM: 4390	$-84.53	$0.00
07/08/2002	BILL	HALL LARRY JR	$84.53	$84.53
12/21/2001	PAYMENT	HALL LARRY JR CASH	$-72.94	$0.00
10/02/2001	PAYMENT	HALL LARRY JR CASH	$-36.47	$72.94
08/23/2001	PAYMENT	HALL LARRY JR CASH	$-66.78	$109.41
07/11/2001	BILL	HALL LARRY JR	$176.19	$176.19
09/29/2000	PAYMENT	HALL LARRY JR. CASH	$-110.04	$0.00
08/22/2000	PAYMENT	ANDERSON JAMES R & WILMA D CASH	$-66.92	$110.04
07/06/2000	BILL	ANDERSON JAMES R & WILMA D	$176.96	$176.96
01/05/2000	PAYMENT	HALL LARRY CASH	$-77.60	$0.00
10/01/1999	PAYMENT	LARRY HALL JR CASH	$-38.80	$77.60
08/12/1999	PAYMENT	HALL LARRY CASH	$-69.06	$116.40
07/12/1999	BILL	ANDERSON JAMES R & WILMA D	$185.46	$185.46
02/23/1999	PAYMENT	HALL LARRY CASH	$-38.22	$0.00
01/05/1999	PAYMENT	ANDERSON JAMES R & WILMA D CASH	$-38.22	$38.22
10/06/1998	PAYMENT	HALL LARRY JR CASH	$-38.22	$76.44
08/18/1998	PAYMENT	ANDERSON JAMES R & WILMA D CASH	$-73.06	$114.66
07/09/1998	BILL	ANDERSON JAMES R & WILMA D	$187.72	$187.72
01/05/1998	PAYMENT	HALL LARRY JR	$-38.54	$0.00
01/05/1998	PAYMENT	HALL LARRY JR	$-38.54	$38.54
10/03/1997	PAYMENT	WESTERN TITLE#12049	$-38.54	$77.08
09/26/1997	PAYMENT	ANDERSON JAMES R & WILMA D	$-41.72	$115.62
09/26/1997	PAYMENT	ANDERSON JAMES R & WILMA D	$-34.39	$157.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$191.73
07/23/1997	BILL	ANDERSON JAMES R & WILMA D	$188.80	$188.80

Tax Account 13-0364-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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