Tax Account 13-0494-08

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Owners

MASON GREGORY E & BRANDY P
3185 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

MASON GREGORY E

MASON BRANDY P

Account Summary

Account ID	13-0494-08
Account Type	Real Estate
Location	3185 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0494-08

Account Type

Real Estate

Location

3185 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.53
Total	$903.53
Paid	$903.53
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

$903.53

Total

$903.53

Paid

$903.53

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	$228.53	$0.00	$228.53	$228.53	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.37	$0.00	$880.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$857.87	$0.00	$857.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$861.24	$0.00	$861.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$894.17	$0.00	$894.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$882.59	$0.00	$882.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$877.50	$0.00	$877.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$889.05	$0.00	$889.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$911.12	$0.00	$911.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$912.94	$0.00	$912.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$913.66	$0.00	$913.66	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.53	$675.00
07/05/2024	BILL	MASON GREGORY E & BRANDY P	$903.53	$903.53
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.37	$657.00
07/06/2023	BILL	MASON GREGORY E & BRANDY P	$880.37	$880.37
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$214.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280833. REASON: DUPLICATE POSTING	$214.00	$428.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.87	$642.00
07/07/2022	BILL	MASON GREGORY E & BRANDY P	$857.87	$857.87
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-215.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-216.24	$645.00
07/08/2021	BILL	MASON GREGORY E & BRANDY P	$861.24	$861.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.17	$669.00
07/10/2020	BILL	MASON GREGORY E & BRANDY P	$894.17	$894.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.59	$660.00
07/08/2019	BILL	MASON GREGORY E & BRANDY P	$882.59	$882.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.50	$657.00
07/05/2018	BILL	MASON GREGORY E & BRANDY P	$877.50	$877.50
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.05	$666.00
07/11/2017	BILL	MASON GREGORY E & BRANDY P	$889.05	$889.05
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.12	$681.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.12	$911.12
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.12	$681.00
07/07/2016	BILL	MASON GREGORY E & BRANDY P	$911.12	$911.12
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/21/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 946272	$-228.00	$456.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025013	$-228.94	$684.00
07/02/2015	BILL	MASON GREGORY E & BRANDY P	$912.94	$912.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-228.00	$228.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-229.66	$684.00
07/03/2014	BILL	MORGAN CHAD T	$913.66	$913.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.68	$681.00
07/02/2013	BILL	MORGAN CHAD T	$911.68	$911.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.64	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$227.64	$905.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.64	$678.00
07/10/2012	BILL	MORGAN CHAD T	$905.64	$905.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20956	$-213.00	$213.00
10/06/2011	PAYMENT	LITTLE, JOHN D CHECK NUM: 2852	$-213.00	$426.00
07/25/2011	PAYMENT	LITTLE, JOHN D CHECK NUM: 2830	$-216.43	$639.00
07/11/2011	BILL	LITTLE FAMILY TRUST	$855.43	$855.43
02/23/2011	PAYMENT	LITTLE JOHN CHECK NUM: 2776	$-216.00	$0.00
12/21/2010	PAYMENT	LITTLE JOHN CREDIT: D NUM: MC0848	$-216.00	$216.00
09/30/2010	PAYMENT	LITTLE JOHN CREDIT: D	$-216.00	$432.00
08/06/2010	PAYMENT	LITTLE, JOHN D CHECK NUM: 2677	$-217.09	$648.00
07/09/2010	BILL	LITTLE FAMILY TRUST	$865.09	$865.09
07/29/2009	PAYMENT	LITTLE FAMILY TRUST CHECK BANK: 94*169 NUM: 2507	$-853.83	$0.00
07/10/2009	BILL	LITTLE FAMILY TRUST	$853.83	$853.83
07/25/2008	PAYMENT	LITTLE, JOHN D CHECK BANK: 94 169 NUM: 2319	$-829.69	$0.00
07/10/2008	BILL	LITTLE FAMILY TRUST	$829.69	$829.69
02/04/2008	PAYMENT	JOHN LITTLE CHECK BANK: 94*169 NUM: 2218	$-201.00	$0.00
12/27/2007	PAYMENT	JOHN D LITTLE CHECK BANK: 94*169 NUM: 2201	$-201.00	$201.00
08/07/2007	PAYMENT	LITTLE, JOHN D CHECK BANK: 94 169 NUM: 2125	$-403.51	$402.00
07/12/2007	BILL	LITTLE FAMILY TRUST	$805.51	$805.51
09/25/2006	PAYMENT	LITTLE, JOHN D CREDIT: D BANK: CREDIT CARD NUM: VISA6861	$-392.00	$0.00
09/05/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749232	$-196.00	$392.00
08/02/2006	PAYMENT	JOHN LITTLE CHECK BANK: 94*169 NUM: 1926	$-198.94	$588.00
07/06/2006	BILL	LITTLE FAMILY TRUST	$786.94	$786.94
05/04/2006	PAYMENT	LITTLE, JOHN D CREDIT: D BANK: CREDIT CARD NUM: VISA 6861	$-217.80	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$217.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$207.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$202.80
12/29/2005	PAYMENT	LITTLE JOHN D CHECK BANK: 94*169 NUM: 1764	$-195.00	$195.00
09/01/2005	PAYMENT	JOHN LITTLE CHECK BANK: 94*169 NUM: 1706	$-195.00	$390.00
08/01/2005	PAYMENT	LITTLE JOHN D CHECK BANK: 94*169 NUM: 1689	$-196.80	$585.00
07/18/2005	BILL	LITTLE FAMILY TRUST	$781.80	$781.80
07/28/2004	PAYMENT	LITTLE JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-776.50	$0.00
07/06/2004	BILL	LITTLE FAMILY TRUST	$776.50	$776.50
08/13/2003	PAYMENT	LITTLE JOHN D CHECK BANK: 5F13 NUM: 426401	$-718.12	$0.00
07/18/2003	BILL	LITTLE FAMILY TRUST	$718.12	$718.12
01/03/2003	PAYMENT	LITTLE JOHN D CHECK BANK: 94-169 NUM: 1077	$-332.00	$0.00
10/09/2002	PAYMENT	LITTLE JOHN F. CHECK BANK: 94-169 NUM: 1013	$-166.00	$332.00
07/30/2002	PAYMENT	LITTLE FAMILY TRUST CHECK BANK: 94-169 NUM: 200	$-198.21	$498.00
07/08/2002	BILL	LITTLE FAMILY TRUST	$696.21	$696.21
07/27/2001	PAYMENT	LITTLE JOHN D OR BETTY CHECK BANK: 94-169 NUM: 4675	$-703.18	$0.00
07/11/2001	BILL	LITTLE FAMILY TRUST	$703.18	$703.18
11/14/2000	PAYMENT	LITTLE JOHN CHECK BANK: 94-169 NUM: 4454	$-345.28	$0.00
10/09/2000	PAYMENT	LITTLE JOHN D. CHECK BANK: 94-169 NUM: 4424	$-172.64	$345.28
08/10/2000	PAYMENT	LITTLE JOHN D OR BETTY CHECK BANK: 94-169 NUM: 4374	$-203.01	$517.92
07/06/2000	BILL	LITTLE FAMILY TRUST	$720.93	$720.93
04/07/2000	PAYMENT	LITTLE JOHN D OR BETTY CHECK BANK: 94-169 NUM: 4251	$-196.67	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$196.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.53	$195.67
01/05/2000	PAYMENT	LITTLE FAMILY TRUST CHECK BANK: 17*2 NUM: 1003	$-383.81	$188.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.53	$571.95
08/04/1999	PAYMENT	LITTLE FAMILY TRUST CHECK BANK: 94-169 NUM: 4074	$-218.46	$564.42
07/12/1999	BILL	LITTLE FAMILY TRUST	$782.88	$782.88
10/07/1998	PAYMENT	LITTLE FAMILY TRUST CHECK	$-545.10	$0.00
08/12/1998	PAYMENT	LITTLE FAMILY TRUST CHECK	$-245.01	$545.10
07/09/1998	BILL	LITTLE FAMILY TRUST	$790.11	$790.11
04/03/1998	PAYMENT	LITTLE JOHN D & BETTY P CHECK	$-396.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$396.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.46	$394.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.38	$376.48
10/01/1997	PAYMENT	LITTLE JOHN D & BETTY P CHECK	$-440.90	$369.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.86	$810.00
07/23/1997	BILL	LITTLE JOHN D & BETTY P	$800.14	$800.14
02/28/1997	PAYMENT	LITTLE JOHN D & BETTY P	$-394.43	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.73	$394.43
11/01/1996	PAYMENT	LITTLE JOHN D & BETTY P	$-481.20	$386.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.43	$867.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.21	$845.47
07/11/1996	BILL	LITTLE JOHN D & BETTY P	$835.26	$835.26

Tax Account 13-0494-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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