Tax Account 13-0364-25

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Owners

BEZAYIFF PAUL E
4940 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-25
Account Type	Real Estate
Location	4940 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-25

Account Type

Real Estate

Location

4940 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.30
Total	$1,327.30
Paid	$1,327.30
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

$1,327.30

Total

$1,327.30

Paid

$1,327.30

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	$334.30	$0.00	$334.30	$334.30	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.99	$0.00	$1,138.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,062.63	$21.83	$1,084.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,034.83	$0.00	$1,034.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,061.86	$0.00	$1,061.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,044.03	$0.00	$1,044.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,029.78	$0.00	$1,029.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,036.98	$0.00	$1,036.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,009.93	$0.00	$1,009.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$983.65	$8.87	$992.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$958.15	$0.00	$958.15	$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
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.33	$0.00
09/30/2024	PAYMENT	BEZAYIFF, PAUL E CHECK 1218	$-331.00	$314.33
09/25/2024	PAYMENT	BEZAYIFF PAUL E CHECK 1216	$-347.67	$645.33
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.30	$993.00
07/05/2024	BILL	BEZAYIFF PAUL E	$1,327.30	$1,327.30
02/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17625	$-284.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-284.00	$568.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-286.99	$852.00
07/06/2023	BILL	ANDERSON TYLER S	$1,138.99	$1,138.99
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-265.00	$0.00
01/27/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411593205	$-286.83	$265.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.31	$551.83
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-265.00	$539.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.52	$804.52
08/22/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459447357	$-267.63	$795.00
07/07/2022	BILL	ALLRED KIRK	$1,062.63	$1,062.63
02/28/2022	PAYMENT	WESTMORELAND, JESSIE CHECK NUM: 4101	$-258.00	$0.00
11/29/2021	PAYMENT	FNC TITLE AGENCY LLC CHECK NUM: 3454	$-258.00	$258.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.83	$774.00
07/08/2021	BILL	ALLRED KIRK	$1,034.83	$1,034.83
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$265.00	$530.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.50	$530.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.50	$503.50
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-265.00	$530.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.86	$795.00
07/10/2020	BILL	ALLRED KIRK	$1,061.86	$1,061.86
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.03	$783.00
07/08/2019	BILL	ALLRED KIRK	$1,044.03	$1,044.03
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$257.00	$514.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.78	$771.00
07/05/2018	BILL	ALLRED KIRK	$1,029.78	$1,029.78
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/14/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 970315	$-259.98	$777.00
07/11/2017	BILL	ALLRED KIRK	$1,036.98	$1,036.98
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.93	$756.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$253.93	$1,009.93
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.93	$756.00
07/07/2016	BILL	ALLRED KIRK	$1,009.93	$1,009.93
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 9124523	$-8.87	$490.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207377	$-248.65	$498.87
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207376	$-245.00	$747.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.87	$992.52
07/02/2015	BILL	ALLRED KIRK	$983.65	$983.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-239.00	$239.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-241.15	$717.00
07/03/2014	BILL	ALLRED KIRK & SHARON L	$958.15	$958.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.54	$720.00
07/02/2013	BILL	ALLRED KIRK & SHARON L	$961.54	$961.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.74	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$240.74	$954.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.74	$714.00
07/10/2012	BILL	ALLRED KIRK & SHARON L	$954.74	$954.74
03/07/2012	PAYMENT	ALLRED SHARON CHECK NUM: 1215	$-232.00	$0.00
12/27/2011	PAYMENT	ALLRED, SHARON & KIRK CHECK NUM: 1199	$-232.00	$232.00
10/04/2011	PAYMENT	ALLRED SHARON & KIRK CHECK NUM: 1174	$-232.00	$464.00
08/08/2011	PAYMENT	ALLRED SHARON AND KIRK CHECK NUM: 1158	$-234.08	$696.00
07/11/2011	BILL	ALLRED KIRK S & SHARON L	$930.08	$930.08
03/10/2011	PAYMENT	ALLRED, SHARON & KIRK CHECK NUM: 1109	$-230.00	$0.00
01/07/2011	PAYMENT	ALLRED, SHARON & KIRK CHECK NUM: 1082	$-230.00	$230.00
10/14/2010	PAYMENT	ALLRED SHARON CHECK NUM: 1054	$-230.00	$460.00
08/20/2010	PAYMENT	ALLRED SHARON CHECK NUM: 1032	$-232.88	$690.00
07/09/2010	BILL	ALLRED KIRK S & SHARON L	$922.88	$922.88
03/08/2010	PAYMENT	SHARON ALLRED CHECK NUM: 0966	$-231.00	$0.00
12/31/2009	PAYMENT	ALLRED KIRK CHECK NUM: 78927106	$-231.00	$231.00
10/06/2009	PAYMENT	ALLRED, SHARON & KIRK CHECK NUM: 0911	$-231.00	$462.00
08/12/2009	PAYMENT	ALLFRED SHARON CHECK BANK: 94*7074 NUM: 899	$-232.21	$693.00
07/10/2009	BILL	ALLRED KIRK S & SHARON L	$925.21	$925.21
03/06/2009	PAYMENT	ALLRED SHARON CHECK BANK: 94*7074 NUM: 841	$-224.00	$0.00
01/12/2009	PAYMENT	ALLRED SHARON CHECK BANK: 94 7074 NUM: 825	$-224.00	$224.00
10/07/2008	PAYMENT	ALLRED SHARON CHECK BANK: 94*7074 NUM: 784	$-224.00	$448.00
08/22/2008	PAYMENT	SHARON ALLRED CHECK BANK: 94*7074 NUM: 757	$-226.41	$672.00
07/10/2008	BILL	ALLRED KIRK S & SHARON L	$898.41	$898.41
03/03/2008	PAYMENT	ALLRED SHARON CHECK BANK: 94*7074 NUM: 651	$-218.00	$0.00
01/10/2008	PAYMENT	ALLRED SHARON CHECK BANK: 94*7074 NUM: 623	$-218.00	$218.00
10/10/2007	PAYMENT	ALLRED, KIRK & SHARON CHECK BANK: 94 7074 NUM: 1076	$-218.00	$436.00
08/02/2007	PAYMENT	ALLRED SHARON CHECK BANK: 94F7074 NUM: 540	$-218.31	$654.00
07/12/2007	BILL	ALLRED KIRK S & SHARON L	$872.31	$872.31
03/15/2007	PAYMENT	ALLRED SHARON CHECK BANK: 94*7074 NUM: 1064	$-211.00	$0.00
01/12/2007	PAYMENT	SHARON ALLRED CHECK BANK: 94*7074 NUM: 455	$-211.00	$211.00
10/12/2006	PAYMENT	ALLRED SHARON & KIRK CHECK BANK: 947074 NUM: 399	$-211.00	$422.00
08/17/2006	PAYMENT	ALLRED, SHARON & KIRK CHECK BANK: 94 7074 NUM: 363	$-214.48	$633.00
07/06/2006	BILL	ALLRED KIRK S & SHARON L	$847.48	$847.48
03/15/2006	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 947074 NUM: 277	$-195.00	$0.00
01/05/2006	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 947074 NUM: 229	$-195.00	$195.00
10/03/2005	PAYMENT	ALLRED, SHARON & KIRK CHECK BANK: 94 7074 NUM: 160	$-195.00	$390.00
08/17/2005	PAYMENT	ALLRED KIRK S & SHARON L CASH	$-2.28	$585.00
08/17/2005	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 947074 NUM: 134	$-195.00	$587.28
07/18/2005	BILL	ALLRED KIRK S & SHARON L	$782.28	$782.28
02/28/2005	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 8048	$-194.00	$0.00
01/11/2005	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94*169 NUM: 8030	$-194.00	$194.00
10/05/2004	PAYMENT	ALLRED KIRK OR SHARON CHECK BANK: 94*169 NUM: 79725	$-194.00	$388.00
08/27/2004	PAYMENT	ALLRED SHARON CHECK BANK: 94-169 NUM: 7955	$-194.91	$582.00
07/06/2004	BILL	ALLRED KIRK S & SHARON L	$776.91	$776.91
10/08/2003	PAYMENT	ALLRED SHARON L CREDIT: D BANK: INTERNET NUM: VISA	$-643.63	$0.00
10/07/2003	AMENDMENT	internet pymnt recv'd del pen	$-6.55	$643.63
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.55	$650.18
07/18/2003	BILL	ALLRED KIRK S & SHARON L	$643.63	$643.63
03/06/2003	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94F169 NUM: 7567	$-139.00	$0.00
01/03/2003	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 7536	$-139.00	$139.00
10/03/2002	PAYMENT	ALLRED SHARON L CHECK BANK: 94-169 NUM: 7474	$-139.00	$278.00
08/20/2002	PAYMENT	ALLRED SHARON L. CHECK BANK: 17-2 NUM: 135	$-172.39	$417.00
07/08/2002	BILL	ALLRED KIRK S & SHARON L	$589.39	$589.39
08/01/2001	PAYMENT	ALLRED SHARON L CHECK BANK: 17-2 NUM: 102	$-681.01	$0.00
07/11/2001	BILL	ALLRED KIRK S & SHARON L	$681.01	$681.01
02/22/2001	PAYMENT	ALLRED SHARON L CHECK BANK: 0937-0213 NUM: 72135835	$-159.55	$0.00
01/03/2001	PAYMENT	ALLRED SHARON L CHECK BANK: 94-169 NUM: 6891	$-159.55	$159.55
10/03/2000	PAYMENT	ALLRED SHARON L CHECK BANK: 94-169 NUM: 6823	$-159.55	$319.10
08/22/2000	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 6785	$-189.87	$478.65
07/06/2000	BILL	ALLRED KIRK S & SHARON L	$668.52	$668.52
03/07/2000	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 6620	$-173.76	$0.00
01/04/2000	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 6526	$-173.76	$173.76
10/04/1999	PAYMENT	ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 6387	$-173.76	$347.52
08/17/1999	PAYMENT	SHARON & KIRK ALLRED CHECK BANK: 17-2 NUM: 1001	$-204.01	$521.28
07/12/1999	BILL	ALLRED KIRK S & SHARON L	$725.29	$725.29
03/02/1999	PAYMENT	ALLRED KIRK S & SHARON L CHECK	$-167.85	$0.00
01/05/1999	PAYMENT	ALLRED KIRK S & SHARON L CHECK	$-167.85	$167.85
10/16/1998	PAYMENT	ALLRED KIRK S & SHARON L CHECK	$-167.85	$335.70
08/05/1998	PAYMENT	ALLRED KIRK S & SHARON L CHECK	$-228.32	$503.55
07/09/1998	BILL	ALLRED KIRK S & SHARON L	$731.87	$731.87
11/26/1997	PAYMENT	ALLRED KIRK S & SHARON L	$-333.28	$0.00
08/20/1997	PAYMENT	ALLRED KIRK S & SHARON L	$-391.84	$333.28
07/23/1997	BILL	ALLRED KIRK S & SHARON L	$725.12	$725.12
03/04/1997	PAYMENT	ALLRED KIRK S & SHARON L	$-174.50	$0.00
01/03/1997	PAYMENT	ALLRED KIRK S & SHARON L	$-174.50	$174.50
10/01/1996	PAYMENT	ALLRED KIRK S & SHARON L	$-174.50	$349.00
08/22/1996	PAYMENT	ALLRED KIRK S & SHARON L	$-233.01	$523.50
07/11/1996	BILL	ALLRED KIRK S & SHARON L	$756.51	$756.51

Tax Account 13-0364-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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