Tax Account 13-0423-13

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Owners

SHAW MATTHEW & TEYA
6560 BONANZA DR
WINNEMUCCA, NV 89445

SHAW MATTHEW

SHAW TEYA

Account Summary

Account ID	13-0423-13
Account Type	Real Estate
Location	6560 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-13

Account Type

Real Estate

Location

6560 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.76
Total	$1,383.76
Paid	$1,383.76
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

$1,383.76

Total

$1,383.76

Paid

$1,383.76

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	$348.76	$0.00	$348.76	$348.76	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.61	$0.00	$1,346.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,310.53	$0.00	$1,310.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,275.50	$0.00	$1,275.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,313.80	$0.00	$1,313.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,278.68	$0.00	$1,278.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,252.96	$0.00	$1,252.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,258.38	$0.00	$1,258.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,279.39	$0.00	$1,279.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,279.60	$0.00	$1,279.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,249.66	$0.00	$1,249.66	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.76	$1,035.00
07/05/2024	BILL	SHAW MATTHEW & TEYA	$1,383.76	$1,383.76
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.61	$1,008.00
07/06/2023	BILL	SHAW MATTHEW & TEYA	$1,346.61	$1,346.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282210. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.53	$981.00
07/07/2022	BILL	SHAW MATTHEW & TEYA	$1,310.53	$1,310.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.50	$0.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-321.50	$314.50
08/16/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459440614	$-639.50	$636.00
07/08/2021	BILL	JONES TIMOTHY T & AUDREY J	$1,275.50	$1,275.50
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-329.80	$984.00
07/10/2020	BILL	JONES TIMOTHY T & AUDREY J	$1,313.80	$1,313.80
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-321.68	$957.00
07/08/2019	BILL	JONES TIMOTHY T & AUDREY J	$1,278.68	$1,278.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-313.96	$939.00
07/05/2018	BILL	JONES TIMOTHY T & AUDREY J	$1,252.96	$1,252.96
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.38	$942.00
07/11/2017	BILL	JONES TIMOTHY T & AUDREY J	$1,258.38	$1,258.38
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.39	$957.00
07/07/2016	BILL	JONES TIMOTHY T & AUDREY J	$1,279.39	$1,279.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-319.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.60	$957.00
07/02/2015	BILL	JONES TIMOTHY T & AUDREY J	$1,279.60	$1,279.60
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-312.00	$312.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-313.66	$936.00
07/03/2014	BILL	JONES TIMOTHY T & AUDREY J	$1,249.66	$1,249.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$304.00	$608.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.40	$912.00
07/02/2013	BILL	JONES DAVID C	$1,216.40	$1,216.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$592.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.12	$888.00
07/10/2012	BILL	JONES DAVID C	$1,184.12	$1,184.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-288.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-288.00	$288.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-288.00	$576.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-288.78	$864.00
07/11/2011	BILL	JONES DAVID C	$1,152.78	$1,152.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0004499730	$-289.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-289.00	$289.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-289.00	$578.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$289.00	$867.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-289.00	$578.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-291.80	$867.00
07/09/2010	BILL	JONES DAVID C	$1,158.80	$1,158.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-288.00	$288.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-288.00	$576.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-288.48	$864.00
07/10/2009	BILL	JONES DAVID C	$1,152.48	$1,152.48
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-279.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-279.00	$279.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-279.00	$558.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-282.05	$837.00
07/10/2008	BILL	JONES DAVID C	$1,119.05	$1,119.05
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-271.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-271.00	$271.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-271.00	$542.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-273.51	$813.00
07/12/2007	BILL	JONES DAVID C	$1,086.51	$1,086.51
10/09/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3648	$-136.00	$0.00
09/25/2006	PAYMENT	MOBILE INVESTMENTS LLC CHECK BANK: 94*181 NUM: 1157	$-68.00	$136.00
08/17/2006	PAYMENT	MOBILE INVESTMENTS, LLC CHECK BANK: 94 181 NUM: 1136	$-71.03	$204.00
07/06/2006	BILL	MOBILE INVESTMENTS LLC	$275.03	$275.03
01/09/2006	PAYMENT	MAYO EDDIE CHECK BANK: 94*7074 NUM: 644	$-64.00	$0.00
08/17/2005	PAYMENT	MAYO, EDDIE CHECK BANK: 94 7074 NUM: 562	$-64.96	$64.00
07/18/2005	BILL	MAYO EDDIE	$128.96	$128.96
08/13/2004	PAYMENT	MAYO EDDIE CHECK BANK: 94*7074 NUM: 380	$-128.36	$0.00
07/06/2004	BILL	MAYO EDDIE	$128.36	$128.36
08/20/2003	PAYMENT	MAYO EDDIE CHECK BANK: 94F7074 NUM: 206	$-118.17	$0.00
07/18/2003	BILL	MAYO EDDIE	$118.17	$118.17
08/21/2002	PAYMENT	MAYO EDDIE CHECK BANK: 94-7074 NUM: 819	$-112.19	$0.00
07/08/2002	BILL	MAYO EDDIE	$112.19	$112.19
01/08/2002	PAYMENT	MAYO EDDIE CHECK BANK: 94-7074 NUM: 695	$-142.60	$0.00
08/14/2001	PAYMENT	MAYO EDDIE CHECK BANK: 94-7074 NUM: 618	$-142.88	$142.60
07/11/2001	BILL	MAYO EDDIE	$285.48	$285.48
01/03/2001	PAYMENT	MAYO EDDIE CHECK BANK: 94-204 NUM: 500	$-62.14	$0.00
08/18/2000	PAYMENT	MAYO EDDIE CHECK BANK: 94-204 NUM: 427	$-62.39	$62.14
07/06/2000	BILL	MAYO EDDIE	$124.53	$124.53
02/01/2000	PAYMENT	MAYO EDDIE CHECK BANK: 94-204 NUM: 370	$-100.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.96	$100.20
08/03/1999	PAYMENT	MAYO EDDIE CHECK BANK: 91-119 NUM: 152	$-128.50	$98.24
07/12/1999	BILL	MAYO EDDIE	$226.74	$226.74
01/06/1999	PAYMENT	MAYO EDDIE CHECK	$-96.18	$0.00
10/01/1998	PAYMENT	MAYO EDDIE CHECK	$-48.09	$96.18
08/06/1998	PAYMENT	MAYO EDDIE CHECK	$-84.98	$144.27
07/09/1998	BILL	MAYO EDDIE	$229.25	$229.25
01/09/1998	PAYMENT	MAYO EDDIE	$-97.14	$0.00
08/12/1997	PAYMENT	MAYO EDDIE	$-133.71	$97.14
07/23/1997	BILL	MAYO EDDIE	$230.85	$230.85
10/10/1996	PAYMENT	MAYO EDDIE	$-150.96	$0.00
08/16/1996	PAYMENT	MAYO EDDIE	$-86.86	$150.96
07/11/1996	BILL	MAYO EDDIE	$237.82	$237.82

Tax Account 13-0423-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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