Tax Account 13-0505-07

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Owners

LANDRY RAYMOND J & KATHY
6095 SOLAR DR
WINNEMUCCA, NV 89445

LANDRY KATHY

LANDRY RAYMOND J

Account Summary

Account ID	13-0505-07
Account Type	Real Estate
Location	6095 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0505-07

Account Type

Real Estate

Location

6095 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.36
Total	$940.36
Paid	$940.36
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

$940.36

Total

$940.36

Paid

$940.36

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	$235.36	$0.00	$235.36	$235.36	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$821.62	$0.00	$821.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$839.47	$0.00	$839.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$824.50	$0.00	$824.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$816.61	$0.00	$816.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$826.23	$0.00	$826.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$842.10	$0.00	$842.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$838.20	$0.00	$838.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$855.31	$0.00	$855.31	$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	WELLS FARGO BANK 936 ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-235.36	$705.00
07/05/2024	BILL	LANDRY RAYMOND J & KATHY	$940.36	$940.36
02/20/2024	PAYMENT	RJ LANDRY ACH NORW - 035605988	$-219.00	$0.00
12/11/2023	PAYMENT	RJ LANDRY ACH NORW - 035311292	$-219.00	$219.00
09/14/2023	PAYMENT	RJ LANDRY ACH NORW - 034994175	$-219.00	$438.00
07/21/2023	PAYMENT	RJ LANDRY ACH NORW - 034824823	$-221.71	$657.00
07/06/2023	BILL	LANDRY RAYMOND J & KATHY	$878.71	$878.71
02/17/2023	PAYMENT	RJ LANDRY ACH NORW - 034165812	$-205.00	$0.00
12/20/2022	PAYMENT	RJ LANDRY ACH NORW - 033810519	$-205.00	$205.00
09/19/2022	PAYMENT	RJ LANDRY ACH NORW - 033458056	$-205.00	$410.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.62	$615.00
07/07/2022	BILL	LANDRY RAYMOND J & KATHY	$821.62	$821.62
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-201.16	$597.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$201.16	$798.16
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$201.16	$597.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-201.16	$395.84
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-201.16	$597.00
07/08/2021	BILL	LANDRY RAYMOND J & KATHY	$798.16	$798.16
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-212.47	$627.00
07/10/2020	BILL	LANDRY RAYMOND J & KATHY	$839.47	$839.47
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.50	$618.00
07/08/2019	BILL	LANDRY RAYMOND J & KATHY	$824.50	$824.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.61	$612.00
07/05/2018	BILL	LANDRY RAYMOND J & KATHY	$816.61	$816.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.23	$618.00
07/11/2017	BILL	LANDRY RAYMOND J & KATHY	$826.23	$826.23
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29874	$-210.00	$210.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.10	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$212.10	$842.10
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-212.10	$630.00
07/07/2016	BILL	LANDRY RAYMOND J	$842.10	$842.10
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.20	$627.00
07/02/2015	BILL	LANDRY RAYMOND J	$838.20	$838.20
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.31	$639.00
07/03/2014	BILL	LANDRY RAYMOND J	$855.31	$855.31
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$212.00	$212.00
02/28/2014	VOID	CHASE CHECK	$-212.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.84	$636.00
07/02/2013	BILL	LANDRY RAYMOND J	$850.84	$850.84
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.69	$630.00
07/10/2012	BILL	LANDRY RAYMOND J	$840.69	$840.69
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.23	$609.00
07/11/2011	BILL	LANDRY RAYMOND J	$815.23	$815.23
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-223.00	$446.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-225.43	$669.00
07/09/2010	BILL	LANDRY RAYMOND J	$894.43	$894.43
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-224.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-224.00	$448.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.18	$672.00
07/10/2009	BILL	LANDRY RAYMOND J	$896.18	$896.18
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.00	$219.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.59	$657.00
07/10/2008	BILL	LANDRY RAYMOND J	$877.59	$877.59
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.25	$627.00
07/12/2007	BILL	LANDRY RAYMOND J	$837.25	$837.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-208.16	$621.00
07/06/2006	BILL	LANDRY RAYMOND J	$829.16	$829.16
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-189.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-189.00	$189.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-189.00	$378.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-192.33	$567.00
07/18/2005	BILL	LANDRY RAYMOND J & JANICE K	$759.33	$759.33
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-188.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-188.00	$188.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-188.00	$376.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-190.24	$564.00
07/06/2004	BILL	LANDRY RAYMOND J & JANICE K	$754.24	$754.24
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-161.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-161.00	$161.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-161.00	$322.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$164.44	$483.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-164.44	$318.56
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-164.44	$483.00
07/18/2003	BILL	LANDRY RAYMOND J & JANICE K	$647.44	$647.44
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-140.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-140.00	$140.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-140.00	$280.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.56	$420.00
07/08/2002	BILL	LANDRY RAYMOND J & JANICE K	$593.56	$593.56
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-163.25	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-163.25	$163.25
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.25	$326.50
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-193.56	$489.75
07/11/2001	BILL	LANDRY RAYMOND J & JANICE K	$683.31	$683.31
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-156.06	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-156.06	$156.06
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-156.06	$312.12
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-186.34	$468.18
07/06/2000	BILL	LANDRY RAYMOND J & JANICE K	$654.52	$654.52
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-169.90	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-169.90	$169.90
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-169.90	$339.80
08/16/1999	PAYMENT	CHASE MANHATTAN MTG CO CHECK BANK: 1-12 NUM: 2337984	$-200.23	$509.70
07/12/1999	BILL	LANDRY RAYMOND J & JANICE K	$709.93	$709.93
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-164.19	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-164.19	$164.19
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-164.19	$328.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-224.04	$492.57
07/09/1998	BILL	EVANS J R & GRIFFITH-EVANS T M	$716.61	$716.61
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-166.78	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-166.78	$166.78
09/24/1997	PAYMENT	NORWEST MTG	$-166.78	$333.56
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-225.30	$500.34
07/23/1997	BILL	EVANS J R & GRIFFITH-EVANS T M	$725.64	$725.64
03/06/1997	PAYMENT	ROPER MICHAEL B & VENTURA	$-174.63	$0.00
01/14/1997	PAYMENT	ROPER MICHAEL B & VENTURA	$-174.63	$174.63
10/16/1996	PAYMENT	ROPER MICHAEL B & VENTURA	$-174.63	$349.26
08/30/1996	PAYMENT	ROPER MICHAEL B & VENTURA	$-233.20	$523.89
07/11/1996	BILL	ROPER MICHAEL B & VENTURA	$757.09	$757.09

Tax Account 13-0505-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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