Tax Account 13-0402-26

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Owners

LOHR SHEILA R
6290 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0402-26
Account Type	Real Estate
Location	6290 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-26

Account Type

Real Estate

Location

6290 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.77
Total	$1,171.32
Paid	$1,171.32
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

$1,160.77

Total

$1,171.32

Paid

$1,171.32

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	$290.77	$10.55	$290.77	$301.32	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.10	$0.00	$1,130.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,100.33	$0.00	$1,100.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,071.43	$0.00	$1,071.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,110.18	$0.00	$1,110.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,084.42	$0.00	$1,084.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,066.54	$0.00	$1,066.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,070.56	$0.00	$1,070.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,096.30	$0.00	$1,096.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,098.35	$0.00	$1,098.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,076.16	$0.00	$1,076.16	$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
03/11/2025	PAYMENT	LOHR SHEILA R CREDIT CC 5162	$-290.00	$0.00
12/17/2024	PAYMENT	LOHR SHEILA R CHECK 148	$-290.00	$290.00
10/01/2024	PAYMENT	LOHR, SHEILA R CHECK 132	$-300.55	$580.00
09/10/2024	PAYMENT	LOHR SHEILA R CHECK 129	$-290.77	$880.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.55	$1,171.32
07/05/2024	BILL	LOHR SHEILA R	$1,160.77	$1,160.77
02/22/2024	PAYMENT	LOHR, SHEILA R CHECK 5652	$-282.00	$0.00
12/11/2023	PAYMENT	FNC TITLE AGENCY CHECK 7515	$-282.00	$282.00
09/13/2023	PAYMENT	LOHR SHEILA R CHECK 529	$-282.00	$564.00
08/14/2023	PAYMENT	LOHR, SHEILA R CHECK 521	$-284.10	$846.00
07/06/2023	BILL	LOHR SHEILA R	$1,130.10	$1,130.10
03/07/2023	PAYMENT	LOHR SHEILA R CHECK 480	$-275.00	$0.00
12/19/2022	PAYMENT	LOHR SHEILA R CHECK 464	$-275.00	$275.00
10/03/2022	PAYMENT	LOHR, SHEILA R CHECK 445	$-275.00	$550.00
08/10/2022	PAYMENT	LOHR, SHEILA R CHECK 435	$-275.33	$825.00
07/07/2022	BILL	LOHR SHEILA R	$1,100.33	$1,100.33
02/15/2022	PAYMENT	LOHR SHEILA R CHECK NUM: 399	$-267.00	$0.00
12/13/2021	PAYMENT	LOHR SHEILA R CHECK NUM: 393	$-267.00	$267.00
09/13/2021	PAYMENT	LOHR SHEILA R CHECK NUM: 374	$-267.00	$534.00
08/11/2021	PAYMENT	LOHR SHEILA R CHECK NUM: 365	$-270.43	$801.00
07/08/2021	BILL	LOHR SHEILA R	$1,071.43	$1,071.43
02/18/2021	PAYMENT	LOHR SHEILA R CHECK NUM: 320	$-277.00	$0.00
12/14/2020	PAYMENT	LOHR SHEILA R CHECK NUM: 303	$-277.00	$277.00
09/18/2020	PAYMENT	LOHR, SHEILA R CHECK NUM: 279	$-277.00	$554.00
08/13/2020	PAYMENT	LOHR, SHEILA R CHECK NUM: 271	$-279.18	$831.00
07/10/2020	BILL	LOHR SHEILA R	$1,110.18	$1,110.18
02/21/2020	PAYMENT	LOHR, SHEILA R CHECK NUM: 231	$-271.00	$0.00
12/16/2019	PAYMENT	LOHR SHEILA R CHECK NUM: 211	$-271.00	$271.00
09/11/2019	PAYMENT	LOHR, SHEILA R CHECK NUM: 170	$-271.00	$542.00
08/14/2019	PAYMENT	LOHR SHEILA R CHECK NUM: 142	$-271.42	$813.00
07/08/2019	BILL	LOHR SHEILA R	$1,084.42	$1,084.42
02/13/2019	PAYMENT	SHEILA RAE LOHR CHECK NUM: 1492	$-266.00	$0.00
12/12/2018	PAYMENT	SHEILA RAE LOHR CHECK NUM: 1458	$-266.00	$266.00
09/12/2018	PAYMENT	SHEILA RAE LOHR CHECK NUM: 1415	$-266.00	$532.00
08/15/2018	PAYMENT	LOHR, SHEILA RAE CHECK NUM: 1401	$-268.54	$798.00
07/05/2018	BILL	LOHR SHEILA R	$1,066.54	$1,066.54
02/15/2018	PAYMENT	LOHR SHEILA R CHECK NUM: 1305	$-267.00	$0.00
12/20/2017	PAYMENT	LOHR, SHEILA RAE CHECK NUM: 1277	$-267.00	$267.00
09/14/2017	PAYMENT	LORH, SHEILA RAE CHECK NUM: 1236	$-267.00	$534.00
08/15/2017	PAYMENT	LOHR SHEILA R CHECK NUM: 1221	$-269.56	$801.00
07/11/2017	BILL	LOHR SHEILA R	$1,070.56	$1,070.56
02/15/2017	PAYMENT	LOHR SHEILA RAE CHECK NUM: 1146	$-274.00	$0.00
01/03/2017	PAYMENT	LOHR SHEILA RAE CHECK NUM: 1128	$-274.00	$274.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.30	$822.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$274.30	$1,096.30
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.30	$822.00
07/07/2016	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,096.30	$1,096.30
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-276.35	$822.00
07/02/2015	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,098.35	$1,098.35
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-269.16	$807.00
07/03/2014	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,076.16	$1,076.16
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$261.00	$261.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-261.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.96	$783.00
07/02/2013	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,047.96	$1,047.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.59	$765.00
07/10/2012	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,020.59	$1,020.59
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.01	$744.00
07/11/2011	BILL	LOHR ANTHONY & DEBORAH DENISE	$994.01	$994.01
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-258.00	$516.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-260.35	$774.00
07/09/2010	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,034.35	$1,034.35
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-256.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-256.00	$512.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.94	$768.00
07/10/2009	BILL	LOHR ANTHONY & DEBORAH DENISE	$1,025.94	$1,025.94
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.00	$249.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$498.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.21	$747.00
07/10/2008	BILL	LOHR ANTHONY & DEBORAH DENISE	$996.21	$996.21
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-241.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-241.00	$241.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-241.00	$482.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.25	$723.00
07/12/2007	BILL	LOHR ANTHONY & DEBORAH DENISE	$967.25	$967.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-239.00	$239.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.92	$717.00
07/06/2006	BILL	LOHR ANTHONY & DEBORAH DENISE	$957.92	$957.92
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-233.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-233.00	$233.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-233.00	$466.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-234.36	$699.00
07/18/2005	BILL	LOHR ANTHONY & DEBORAH DENISE	$933.36	$933.36
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-231.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-231.00	$231.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$231.00	$462.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-231.00	$231.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-231.00	$462.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-233.75	$693.00
07/06/2004	BILL	LOHR ANTHONY & DEBORAH DENISE	$926.75	$926.75
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-197.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-197.00	$197.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-197.00	$394.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$197.47	$591.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-197.47	$393.53
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-197.47	$591.00
07/18/2003	BILL	LOHR ANTHONY & DEBORAH DENISE	$788.47	$788.47
02/24/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60095102	$-172.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-172.00	$172.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-172.00	$344.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-203.23	$516.00
07/08/2002	BILL	LOHR ANTHONY & DEBORAH DENISE	$719.23	$719.23
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-201.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-201.84	$201.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-201.84	$403.68
08/17/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1239696	$-232.07	$605.52
07/11/2001	BILL	LOHR ANTHONY & DEBORAH DENISE	$837.59	$837.59
02/28/2001	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 50-1042 NUM: 1226501	$-204.24	$0.00
01/04/2001	PAYMENT	CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1219429	$-204.24	$204.24
09/29/2000	PAYMENT	CITIMORTGAGE INC/TATS CHECK BANK: 50-1042 NUM: 1209802	$-204.24	$408.48
08/23/2000	PAYMENT	CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1205765	$-234.54	$612.72
07/06/2000	BILL	LOHR ANTHONY & DEBORAH DENISE	$847.26	$847.26
03/06/2000	PAYMENT	CITICORP MORTGAGE INC/TRANSAME CHECK BANK: 50-1042 NUM: 1192510	$-222.84	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 50*1042 NUM: 1183084	$-222.84	$222.84
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042 NUM: 1172562	$-222.84	$445.68
08/17/1999	PAYMENT	CITICORP MTG CHECK BANK: 50-1042 NUM: 1167550	$-253.09	$668.52
07/12/1999	BILL	LOHR ANTHONY & DEBORAH DENISE	$921.61	$921.61
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-214.98	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-214.98	$214.98
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-214.98	$429.96
08/19/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-284.88	$644.94
07/09/1998	BILL	LOHR ANTHONY & DEBORAH DENISE	$929.82	$929.82
03/06/1998	PAYMENT	TRANSAMERICA	$-218.46	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-218.46	$218.46
10/08/1997	PAYMENT	TRANSAMERICA	$-218.46	$436.92
08/21/1997	PAYMENT	TRANSAMERICA	$-286.71	$655.38
07/23/1997	BILL	LOHR ANTHONY & DEBORAH DENISE	$942.09	$942.09
03/06/1997	PAYMENT	TRANSAMERICA	$-205.49	$0.00
01/08/1997	PAYMENT	NORTH AMERICAN MTG	$-205.49	$205.49
10/09/1996	PAYMENT	NORTH AMERICAN MTG	$-205.49	$410.98
08/21/1996	PAYMENT	NORTH AMERICAN MTG	$-269.46	$616.47
07/11/1996	BILL	LOHR ANTHONY & DEBORAH DENISE	$885.93	$885.93

Tax Account 13-0402-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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