Tax Account 13-0514-12

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Owners

KEYS CHARLES D & PAULA J
3725 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

KEYS CHARLES D

KEYS PAULA J

Account Summary

Account ID	13-0514-12
Account Type	Real Estate
Location	3725 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-12

Account Type

Real Estate

Location

3725 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.21
Total	$1,237.21
Paid	$1,237.21
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

$1,237.21

Total

$1,237.21

Paid

$1,237.21

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	$310.21	$0.00	$310.21	$310.21	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.32	$0.00	$1,204.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,176.14	$0.00	$1,176.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,146.65	$0.00	$1,146.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,202.66	$0.00	$1,202.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,173.83	$0.00	$1,173.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,154.97	$0.00	$1,154.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,225.03	$0.00	$1,225.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,251.65	$0.00	$1,251.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,239.54	$0.00	$1,239.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,243.51	$0.00	$1,243.51	$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
03/10/2025	PAYMENT	KEYS CHARLES D & PAULA J CHECK 21867	$-309.00	$0.00
01/06/2025	PAYMENT	KEYS, PAULA J & CHARLES D CHECK 21700	$-309.00	$309.00
10/11/2024	PAYMENT	KEYS, PAULA J & CHARLES D CHECK 21505	$-309.00	$618.00
08/26/2024	PAYMENT	KEYS, PAULA J & CHARLES D CHECK 21375	$-310.21	$927.00
07/05/2024	BILL	KEYS CHARLES D & PAULA J	$1,237.21	$1,237.21
03/06/2024	PAYMENT	KEYS CHARLES D & PAULA J CHECK 21025	$-301.00	$0.00
01/02/2024	PAYMENT	KEYS, PAULA J & CHARLES D CHECK 20905	$-301.00	$301.00
10/06/2023	PAYMENT	KEYS CHARLES D & PAULA J CHECK 20725	$-301.00	$602.00
08/18/2023	PAYMENT	KEYS, PAULA & CHARLES D CHECK 20606	$-301.32	$903.00
07/06/2023	BILL	KEYS CHARLES D & PAULA J	$1,204.32	$1,204.32
03/13/2023	PAYMENT	KEYS CHARLES D & PAULA J CHECK 20278	$-294.00	$0.00
01/09/2023	PAYMENT	KEYS CHARLES D & PAULA J CHECK 20129	$-294.00	$294.00
10/13/2022	PAYMENT	PNP PNP - 122421549	$-294.00	$588.00
08/22/2022	PAYMENT	KEYS, PAULA J & CHARLES D CHECK 19811	$-294.14	$882.00
07/07/2022	BILL	KEYS CHARLES D & PAULA J	$1,176.14	$1,176.14
03/07/2022	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 19427	$-286.00	$0.00
01/10/2022	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 19285	$-286.00	$286.00
10/01/2021	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 19124	$-286.00	$572.00
08/19/2021	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 19023	$-288.65	$858.00
07/08/2021	BILL	KEYS CHARLES D & PAULA J	$1,146.65	$1,146.65
03/01/2021	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 18660	$-300.00	$0.00
12/31/2020	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 18507	$-300.00	$300.00
10/09/2020	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 18311	$-300.00	$600.00
08/13/2020	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 18181	$-302.66	$900.00
07/10/2020	BILL	KEYS CHARLES D & PAULA J	$1,202.66	$1,202.66
03/09/2020	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 17776	$-293.00	$0.00
01/16/2020	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 17676	$-293.00	$293.00
10/16/2019	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 17346	$-293.00	$586.00
08/23/2019	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 17529	$-294.83	$879.00
07/08/2019	BILL	KEYS CHARLES D & PAULA J	$1,173.83	$1,173.83
03/11/2019	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 17047	$-288.00	$0.00
01/14/2019	PAYMENT	PAULA KEYS CHECK NUM: 16790	$-288.00	$288.00
10/09/2018	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 16672	$-288.00	$576.00
08/27/2018	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 16555	$-290.97	$864.00
07/05/2018	BILL	KEYS CHARLES D & PAULA J	$1,154.97	$1,154.97
03/12/2018	PAYMENT	PAULA J KEYS CHECK NUM: 16118	$-306.00	$0.00
01/11/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008541	$-306.00	$306.00
10/06/2017	PAYMENT	PAULA J KEYS CHECK NUM: 15665	$-306.00	$612.00
08/21/2017	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 15537	$-307.03	$918.00
07/11/2017	BILL	KEYS CHARLES D & PAULA J	$1,225.03	$1,225.03
03/07/2017	PAYMENT	KEYS, PAULA & CHARLES D CHECK NUM: 15036	$-312.00	$0.00
01/05/2017	PAYMENT	KEYS PAULA J & CHARLES D CHECK NUM: 14827	$-312.00	$312.00
10/04/2016	PAYMENT	KEYS PAULA J & CHARLES D CHECK NUM: 14507	$-312.00	$624.00
08/15/2016	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 14351	$-315.65	$936.00
07/07/2016	BILL	KEYS CHARLES D & PAULA J	$1,251.65	$1,251.65
03/07/2016	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 13737	$-309.00	$0.00
01/04/2016	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 13517	$-309.00	$309.00
10/05/2015	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 13171	$-309.00	$618.00
08/17/2015	PAYMENT	KEYS PAULA J & CHARLES D CHECK NUM: 13008	$-312.54	$927.00
07/02/2015	BILL	KEYS CHARLES D & PAULA J	$1,239.54	$1,239.54
03/04/2015	PAYMENT	KEYS PAULA J & CHARLES D CHECK NUM: 12429	$-310.00	$0.00
01/05/2015	PAYMENT	KEYS, PAULA J/CHARLES D CHECK NUM: 12197	$-310.00	$310.00
10/06/2014	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 11876	$-310.00	$620.00
08/18/2014	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 11704	$-313.51	$930.00
07/03/2014	BILL	KEYS CHARLES D & PAULA J	$1,243.51	$1,243.51
03/04/2014	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 11139	$-305.00	$0.00
01/06/2014	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 10943	$-305.00	$305.00
10/10/2013	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 10636	$-305.00	$610.00
08/15/2013	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 10460	$-308.74	$915.00
07/02/2013	BILL	KEYS CHARLES D & PAULA J	$1,223.74	$1,223.74
03/04/2013	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 9949	$-299.00	$0.00
01/08/2013	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 9764	$-299.00	$299.00
09/28/2012	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 9472	$-299.00	$598.00
08/22/2012	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 9372	$-300.51	$897.00
07/10/2012	BILL	KEYS CHARLES D & PAULA J	$1,197.51	$1,197.51
03/05/2012	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 8889	$-291.00	$0.00
01/11/2012	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 8761	$-291.00	$291.00
10/06/2011	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 8563	$-291.00	$582.00
08/22/2011	PAYMENT	KEYS CHARLES D & PAULA J CHECK NUM: 8492	$-292.78	$873.00
07/11/2011	BILL	KEYS CHARLES D & PAULA J	$1,165.78	$1,165.78
03/15/2011	PAYMENT	CHARLES D. KEYS CREDIT: B NUM: 8034	$-306.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$306.23
01/11/2011	PAYMENT	KEYS PAULA CHECK NUM: 7854	$-294.00	$305.76
10/18/2010	PAYMENT	KEYS CHARLES CHECK NUM: 7594	$-294.00	$599.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.76	$893.76
08/17/2010	PAYMENT	KEYS, PAULA J & CHARLES D CHECK NUM: 7419	$-297.14	$882.00
07/09/2010	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,179.14	$1,179.14
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-252.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-252.00	$504.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.77	$756.00
07/10/2009	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,011.77	$1,011.77
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.00	$245.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$490.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-247.46	$735.00
07/10/2008	BILL	KEYS-DAVIS GERALDINE B TRUST	$982.46	$982.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.00	$238.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-239.90	$714.00
07/12/2007	BILL	KEYS-DAVIS GERALDINE B TRUST	$953.90	$953.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-236.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.11	$236.11
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.78	$472.22
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-236.45	$708.00
08/14/2006	AMENDMENT	apply 3 % cap - BB	$0.00	$944.45
07/06/2006	BILL	KEYS-DAVIS GERALDINE B	$944.45	$944.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-227.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-227.00	$227.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-227.00	$454.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-227.37	$681.00
07/18/2005	BILL	KEYS-DAVIS GERALDINE B	$908.37	$908.37
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-225.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-225.00	$225.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-225.00	$450.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-226.95	$675.00
07/06/2004	BILL	KEYS-DAVIS GERALDINE B	$901.95	$901.95
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-191.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-191.00	$191.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-191.00	$382.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$194.28	$573.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-194.28	$378.72
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-194.28	$573.00
07/18/2003	BILL	KEYS-DAVIS GERALDINE B	$767.28	$767.28
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-167.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-167.00	$167.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-167.00	$334.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-198.91	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.91	$699.91
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.91	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.91	$302.09
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.91	$501.00
07/08/2002	BILL	KEYS-DAVIS GERALDINE B	$699.91	$699.91
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-196.28	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.28	$196.28
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-196.28	$392.56
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-226.62	$588.84
07/11/2001	BILL	KEYS-DAVIS GERALDINE B	$815.46	$815.46
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-198.19	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-198.19	$198.19
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-198.19	$396.38
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-228.43	$594.57
07/06/2000	BILL	KEYS-DAVIS GERALDINE B	$823.00	$823.00
03/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3761	$-216.16	$0.00
01/12/2000	PAYMENT	ARCHER ELMER T & LINDA S CHECK BANK: 95-207 NUM: 1132	$-216.16	$216.16
08/25/1999	PAYMENT	ARCHER ELMER T & LINDA S CHECK BANK: 95-207 NUM: 1020	$-462.63	$432.32
07/12/1999	BILL	ARCHER ELMER T & LINDA S	$894.95	$894.95
08/04/1998	PAYMENT	ARCHER ELMER T & LINDA S CHECK	$-822.10	$0.00
07/09/1998	BILL	ARCHER ELMER T & LINDA S	$822.10	$822.10
12/31/1997	PAYMENT	WESTERN TITLE #12870	$-140.82	$0.00
08/28/1997	PAYMENT	WESTERN TITLE#12452	$-181.43	$140.82
07/23/1997	BILL	HEAVERNE JENNIFER M	$322.25	$322.25
02/28/1997	PAYMENT	HEAVERNE JENNIFER M	$-73.29	$0.00
01/16/1997	PAYMENT	HEAVERNE JENNIFER M	$-73.29	$73.29
10/01/1996	PAYMENT	HEAVERNE JENNIFER M	$-73.29	$146.58
08/20/1996	PAYMENT	HEAVERNE JENNIFER M	$-113.87	$219.87
07/11/1996	BILL	HEAVERNE JENNIFER M	$333.74	$333.74

Tax Account 13-0514-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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