Tax Account 13-0457-09

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Owners

ALLRED WYNN L & CHANDRA H
4285 RAINBOW RD
WINNEMUCCA, NV 89445

ALLRED WYNN L

Account Summary

Account ID	13-0457-09
Account Type	Real Estate
Location	3110 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-09

Account Type

Real Estate

Location

3110 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.71
Total	$856.71
Paid	$856.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.71

Total

$856.71

Paid

$856.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.71	$0.00	$214.71	$214.71	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.26	$0.00	$801.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$749.91	$0.00	$749.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$723.62	$0.00	$723.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$739.35	$0.00	$739.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$730.33	$0.00	$730.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$701.83	$0.00	$701.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$725.53	$0.00	$725.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$732.13	$0.00	$732.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$717.88	$0.00	$717.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$726.57	$0.00	$726.57	$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	LOANCARE ACH CORE -	$-214.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-214.00	$214.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$428.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.71	$642.00
07/05/2024	BILL	ALLRED WYNN L & CHANDRA H	$856.71	$856.71
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.26	$600.00
07/06/2023	BILL	ALLRED WYNN L & CHANDRA H	$801.26	$801.26
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-187.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-187.00	$187.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281754. REASON: DUPLICATE POSTING...	$187.00	$374.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-187.00	$187.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-187.00	$374.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.91	$561.00
07/07/2022	BILL	ALLRED WYNN L & CHANDRA H	$749.91	$749.91
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-180.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.62	$540.00
07/08/2021	BILL	ALLRED WYNN L & CHANDRA H	$723.62	$723.62
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$184.00	$368.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.40	$368.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.40	$349.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-184.00	$368.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.35	$552.00
07/10/2020	BILL	ALLRED WYNN L & CHANDRA H	$739.35	$739.35
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.33	$546.00
07/08/2019	BILL	ALLRED WYNN L & CHANDRA H	$730.33	$730.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$175.00	$350.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-176.83	$525.00
07/05/2018	BILL	ALLRED WYNN L & CHANDRA H	$701.83	$701.83
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-181.00	$181.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-181.00	$362.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-182.53	$543.00
07/11/2017	BILL	ALLRED WYNN L & CHANDRA H	$725.53	$725.53
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-183.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-183.00	$183.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-183.00	$366.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-183.13	$549.00
07/07/2016	BILL	ALLRED WYNN L & CHANDRA H	$732.13	$732.13
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-179.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-179.00	$179.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-179.00	$358.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-180.88	$537.00
07/02/2015	BILL	ALLRED WYNN L & CHANDRA H	$717.88	$717.88
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-181.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-181.00	$181.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-181.00	$362.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-183.57	$543.00
07/03/2014	BILL	ALLRED WYNN L & CHANDRA H	$726.57	$726.57
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-177.00	$0.00
01/06/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10009629	$-360.00	$177.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$537.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24960	$-177.10	$531.00
07/02/2013	BILL	WASHBURN MONTE R	$708.10	$708.10
07/30/2012	PAYMENT	WASHBURN MONTE R CREDIT: D NUM: VISA 5711	$-690.61	$0.00
07/10/2012	BILL	WASHBURN MONTE R	$690.61	$690.61
08/22/2011	PAYMENT	WASHBURN, MONTE R CREDIT: D NUM: VISA 5711	$-673.64	$0.00
07/11/2011	BILL	WASHBURN MONTE R	$673.64	$673.64
08/03/2010	PAYMENT	WASHBURN, MONTE R CHECK NUM: 7359	$-440.07	$0.00
07/09/2010	BILL	WASHBURN MONTE R	$440.07	$440.07
08/10/2009	PAYMENT	WASHBURN, MONTE R CREDIT: D BANK: CREDIT CARD NUM: VISA 5711	$-430.40	$0.00
07/10/2009	BILL	WASHBURN MONTE R	$430.40	$430.40
08/04/2008	PAYMENT	WASHBURN MONTE R CHECK BANK: 94*72 NUM: 7340	$-424.03	$0.00
07/10/2008	BILL	WASHBURN MONTE R	$424.03	$424.03
07/24/2007	PAYMENT	WASHBURN MONTE R CHECK BANK: 94*72 NUM: 7290	$-463.40	$0.00
07/12/2007	BILL	WASHBURN MONTE R	$463.40	$463.40
07/17/2006	PAYMENT	WASHBURN MONTE R CHECK BANK: 9472 NUM: 7261	$-408.06	$0.00
07/06/2006	BILL	WASHBURN MONTE R	$408.06	$408.06
08/11/2005	PAYMENT	WASHBURN MONTE R CHECK BANK: 9472 NUM: 7220	$-194.00	$0.00
08/08/2005	PAYMENT	WASHBURN MONTE R CHECK BANK: 9472 NUM: 7219	$-196.07	$194.00
07/18/2005	BILL	WASHBURN MONTE R	$390.07	$390.07
08/04/2004	PAYMENT	WASHBURN MONTE R CHECK BANK: 94*72 NUM: 7139	$-314.81	$0.00
07/06/2004	BILL	KUSKIE CAROLYN TACY	$314.81	$314.81
12/29/2003	PAYMENT	WASHBURN MONTE CHECK BANK: 94*72 NUM: 7028	$-148.00	$0.00
10/06/2003	PAYMENT	WASHBURN CAROLYN CHECK BANK: 94*72 NUM: 6962	$-74.00	$148.00
08/12/2003	PAYMENT	WASHBURN MONTE R & CAROLYN T CHECK BANK: 94F72 NUM: 6924	$-74.95	$222.00
07/18/2003	BILL	KUSKIE CAROLYN TACY	$296.95	$296.95
08/13/2002	PAYMENT	WASHBURN CAROLYN CHECK BANK: 94-72 NUM: 6689	$-286.52	$0.00
07/08/2002	BILL	KUSKIE CAROLYN TACY	$286.52	$286.52
08/27/2001	PAYMENT	WASHBURN CAROLYN CHECK BANK: 94-72 NUM: 6418	$-290.00	$0.00
07/11/2001	BILL	KUSKIE CAROLYN TACY	$290.00	$290.00
08/21/2000	PAYMENT	KUSKIE CAROLYN TACY CHECK BANK: 94-72 NUM: 5969	$-230.97	$0.00
07/06/2000	BILL	KUSKIE CAROLYN TACY	$230.97	$230.97
08/03/1999	PAYMENT	KUSKIE CAROLYN TACY CHECK BANK: 94-72 NUM: 5456	$-244.80	$0.00
07/12/1999	BILL	KUSKIE CAROLYN TACY	$244.80	$244.80
10/02/1998	PAYMENT	KUSKIE CAROLYN TACY CHECK	$-157.47	$0.00
08/20/1998	PAYMENT	MONTE & CAROLYN WASHBURN CHECK	$-90.29	$157.47
07/09/1998	BILL	KUSKIE CAROLYN TACY	$247.76	$247.76
08/20/1997	PAYMENT	KUSKIE CAROLYN TACY	$-249.62	$0.00
07/23/1997	BILL	KUSKIE CAROLYN TACY	$249.62	$249.62
08/06/1996	PAYMENT	KUSKIE CAROLYN TACY	$-257.49	$0.00
07/11/1996	BILL	KUSKIE CAROLYN TACY	$257.49	$257.49

Tax Account 13-0457-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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