Tax Account 13-0475-11

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Owners

LYNCH BENJAMIN J
6474 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0475-11
Account Type	Real Estate
Location	6474 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-11

Account Type

Real Estate

Location

6474 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.17
Total	$1,607.17
Paid	$1,607.17
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

$1,607.17

Total

$1,607.17

Paid

$1,607.17

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	$404.17	$0.00	$404.17	$404.17	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.12	$0.00	$1,496.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,393.30	$0.00	$1,393.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,328.42	$0.00	$1,328.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$1.40	$142.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$3.65	$144.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-401.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-401.00	$401.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$802.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.17	$1,203.00
07/05/2024	BILL	LYNCH BENJAMIN J	$1,607.17	$1,607.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$746.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.12	$1,119.00
07/06/2023	BILL	LYNCH BENJAMIN J	$1,496.12	$1,496.12
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281755. REASON: DUPLICATE POSTING...	$348.00	$696.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$696.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.30	$1,044.00
07/07/2022	BILL	LYNCH BENJAMIN J	$1,393.30	$1,393.30
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.42	$996.00
07/08/2021	BILL	BROOKS ALEX L	$1,328.42	$1,328.42
08/14/2020	PAYMENT	HERRERA, DEMETR CHECK NUM: WF E-BOX	$-141.26	$0.00
07/10/2020	BILL	HERRERA DEMETRIO & DULCIE TRS	$141.26	$141.26
03/02/2020	PAYMENT	HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 020030223039999	$-35.00	$0.00
01/09/2020	PAYMENT	HERRERA, DEMETRIO CHECK NUM: WF E-BOX 01.09	$-35.00	$35.00
11/19/2019	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0042458668	$-36.40	$70.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/12/2019	PAYMENT	DEMETRIO HERRERA CHECK NUM: 29943903	$-36.26	$105.00
07/08/2019	BILL	HERRERA DEMETRIO G & DULCIE R	$141.26	$141.26
04/04/2019	PAYMENT	HERRERA, DULCIE CREDIT: D NUM: DEBIT 9498	$-38.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$38.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.40	$36.40
09/24/2018	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0037976845	$-35.00	$35.00
09/17/2018	PAYMENT	HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 018091723033323	$-35.00	$70.00
08/14/2018	PAYMENT	DEMETRIO HERRERA CHECK NUM: 32432213	$-36.26	$105.00
07/05/2018	BILL	HERRERA DEMETRIO G & DULCIE R	$141.26	$141.26
03/06/2018	PAYMENT	DEMETRIO HERRERA CHECK NUM: 8787962	$-35.00	$0.00
01/02/2018	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0055194149	$-35.00	$35.00
09/26/2017	PAYMENT	DEMETRIO HERRERA CHECK NUM: 40453595	$-35.00	$70.00
08/15/2017	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0034597721	$-36.26	$105.00
07/11/2017	BILL	HERRERA DEMETRIO G & DULCIE R	$141.26	$141.26
12/27/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 56474398	$-35.00	$0.00
10/18/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 45570466	$-35.00	$35.00
09/26/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 42418959	$-35.00	$70.00
08/19/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 36317665	$-36.26	$105.00
07/07/2016	BILL	HERRERA DEMETRIO G & DULCIE R	$141.26	$141.26
03/14/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 11416974	$-35.00	$0.00
01/08/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 49008845	$-35.00	$35.00
09/28/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 33145172	$-35.00	$70.00
08/17/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 26693446	$-36.26	$105.00
07/02/2015	BILL	HERRERA DEMETRIO G & DULCIE R	$141.26	$141.26
03/02/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 99015085	$-33.00	$0.00
01/07/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 6559	$-33.00	$33.00
09/29/2014	PAYMENT	HERRERA DEMETRIO CHECK NUM: 33581178	$-33.00	$66.00
08/20/2014	PAYMENT	HERRERA DEMETRIO CHECK NUM: 27214353	$-34.19	$99.00
07/03/2014	BILL	HERRERA DEMETRIO G & DULCIE R	$133.19	$133.19
10/24/2013	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 2327372476	$-66.00	$0.00
09/27/2013	PAYMENT	HERRERA DEMETRIO CHECK NUM: 2324268150	$-33.00	$66.00
08/20/2013	PAYMENT	HERERA DEMETRIO CHECK NUM: 2319796688	$-34.19	$99.00
07/02/2013	BILL	HERRERA DEMETRIO G & DULCIE R	$133.19	$133.19
04/01/2013	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK NUM: 8999	$-36.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$34.32
02/01/2013	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK NUM: 8970	$-34.32	$33.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$67.32
10/02/2012	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK NUM: 8938	$-33.00	$66.00
09/04/2012	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK NUM: 8928	$-35.56	$99.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$134.56
07/10/2012	BILL	HERRERA DEMETRIO G & DULCIE R	$133.19	$133.19
03/13/2012	PAYMENT	HERRERA DEMETRIO AND DULCIE CHECK NUM: 8832	$-63.24	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
09/30/2011	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK NUM: 8756	$-31.00	$62.00
08/15/2011	PAYMENT	HERRERA DULCIE CHECK NUM: 8722	$-32.12	$93.00
07/11/2011	BILL	HERRERA DEMETRIO G & DULCIE R	$125.12	$125.12
08/25/2010	PAYMENT	HERRERA DULCIE CREDIT: D NUM: DISC1512	$-117.20	$0.00
07/09/2010	BILL	HERRERA DEMETRIO G & DULCIE R	$117.20	$117.20
03/05/2010	PAYMENT	HERRERA DULCIE CHECK NUM: 8434	$-27.00	$0.00
01/08/2010	PAYMENT	DEMETRIO HERRERA CHECK NUM: 8398	$-27.00	$27.00
10/15/2009	PAYMENT	HERRERA DULCIE CHECK NUM: 8340	$-27.00	$54.00
08/10/2009	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 8265	$-29.36	$81.00
07/10/2009	BILL	HERRERA DEMETRIO G & DULCIE R	$110.36	$110.36
03/05/2009	PAYMENT	HERRERA, DEMETRIO & DUCIE CHECK BANK: 94 7074 NUM: 8104	$-25.00	$0.00
01/15/2009	PAYMENT	HERRERA DULCIE CHECK BANK: 94*7074 NUM: 8062	$-25.00	$25.00
10/10/2008	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 7935	$-25.00	$50.00
08/13/2008	PAYMENT	HERRERA DEMETRIO CHECK BANK: 94*7074 NUM: 7878	$-27.48	$75.00
07/10/2008	BILL	HERRERA DEMETRIO G & DULCIE R	$102.48	$102.48
08/01/2007	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 7477	$-96.86	$0.00
07/12/2007	BILL	HERRERA DEMETRIO G & DULCIE R	$96.86	$96.86
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-111.96	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$111.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	BRINKERHOFF LARRY R & VERN	$97.36	$97.36

Tax Account 13-0475-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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