Tax Account 13-0523-09

Print Page · · Payments Cart · New Search

Owners

MAUK MITCHELL R/PAULSEN LYNETTE
7215 SUNSET DR
WINNEMUCCA, NV 89445

MAUK MITCHELL R

PAULSEN LYNETTE E

Account Summary

Account ID	13-0523-09
Account Type	Real Estate
Location	7215 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-09

Account Type

Real Estate

Location

7215 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.10
Total	$2,312.10
Paid	$2,312.10
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

$2,312.10

Total

$2,312.10

Paid

$2,312.10

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	$581.10	$0.00	$581.10	$581.10	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.91	$0.00	$2,247.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,185.58	$0.00	$2,185.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,170.55	$0.00	$2,170.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,185.60	$0.00	$2,185.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,125.10	$20.16	$2,145.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,066.34	$0.00	$2,066.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,953.75	$0.00	$1,953.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,106.61	$0.00	$2,106.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,988.16	$0.00	$1,988.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,151.27	$0.00	$2,151.27	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-577.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-577.00	$577.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-577.00	$1,154.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387472. REASON: INCORRECT PAYMENT TYPE...PB	$577.00	$1,731.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-577.00	$1,154.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-581.10	$1,731.00
07/05/2024	BILL	MAUK MITCHELL R/PAULSEN LYNETTE	$2,312.10	$2,312.10
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-561.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-561.00	$561.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-561.00	$1,122.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-564.91	$1,683.00
07/06/2023	BILL	MAUK MITCHELL R/PAULSEN LYNETTE	$2,247.91	$2,247.91
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-546.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-546.00	$546.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-546.00	$1,092.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-547.58	$1,638.00
07/07/2022	BILL	MAUK MITCHELL R/PAULSEN LYNETT	$2,185.58	$2,185.58
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-542.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-542.00	$542.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-542.00	$1,084.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-544.55	$1,626.00
07/08/2021	BILL	MAUK MITCHELL R/PAULSEN LYNETT	$2,170.55	$2,170.55
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-546.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-546.00	$546.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$546.00	$1,092.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-546.00	$546.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-546.00	$1,092.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-547.60	$1,638.00
07/10/2020	BILL	MAUK MITCHELL R/PAULSEN LYNETT	$2,185.60	$2,185.60
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
10/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36051	$-1,082.16	$531.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.16	$1,613.16
08/27/2019	PAYMENT	PAULSEN, LYNETTE E CREDIT: D NUM: MCARD 8525	$-532.10	$1,593.00
07/08/2019	BILL	MAUK MITCHELL R/PAULSEN LYNETT	$2,125.10	$2,125.10
02/19/2019	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5003645361	$-516.00	$0.00
12/14/2018	PAYMENT	LOANCARE CHECK NUM: 5003501471	$-516.00	$516.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.34	$1,548.00
07/05/2018	BILL	WHITNEY MICHAEL L & GRACE D	$2,066.34	$2,066.34
02/23/2018	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/29/2017	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/29/2017	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/18/2017	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-489.75	$1,464.00
07/11/2017	BILL	WHITNEY MICHAEL L & GRACE D	$1,953.75	$1,953.75
03/02/2017	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
12/30/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
09/29/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
08/16/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-528.61	$1,578.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$528.61	$2,106.61
08/16/2016	VOID	CIT BANK, N.A. CHECK NUM: WIRE TRANSFER	$-528.61	$1,578.00
07/07/2016	BILL	WHITNEY MICHAEL L & GRACE D	$2,106.61	$2,106.61
03/03/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/31/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
10/05/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/17/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: WIRE TRANSFER	$-497.16	$1,491.00
07/02/2015	BILL	WHITNEY MICHAEL L & GRACE D	$1,988.16	$1,988.16
03/02/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
01/05/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/14/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-540.27	$1,611.00
07/03/2014	BILL	WHITNEY MICHAEL L & GRACE D	$2,151.27	$2,151.27
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$526.00	$526.00
02/28/2014	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-526.00	$0.00
01/02/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-528.36	$1,578.00
07/02/2013	BILL	WHITNEY MICHAEL L & GRACE D	$2,106.36	$2,106.36
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-530.25	$1,581.00
07/10/2012	BILL	WHITNEY MICHAEL L & GRACE D	$2,111.25	$2,111.25
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-499.15	$1,491.00
07/11/2011	BILL	WHITNEY MICHAEL L & GRACE D	$1,990.15	$1,990.15
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/16/2010	PAYMENT	INDYMAC MORTGAGE SERVICE CHECK NUM: 818896	$-1,533.25	$487.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.89	$2,020.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.63	$1,971.36
07/09/2010	BILL	WHITNEY MICHAEL L & GRACE D	$1,951.73	$1,951.73
02/05/2010	PAYMENT	WHITNEY GRACE D CREDIT: D NUM: VISA 3207	$-1,529.54	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.41	$1,529.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.97	$1,481.13
08/21/2009	PAYMENT	WHITNEY, MICHAEL L & GRACE D CHECK BANK: 94 169 NUM: 2171	$-515.74	$1,462.16
07/10/2009	BILL	WHITNEY MICHAEL L & GRACE D	$1,977.90	$1,977.90
03/09/2009	PAYMENT	WHITNEY, MICHAEL L & GRACE D CHECK BANK: 94 169 NUM: 2064	$-48.12	$0.00
11/13/2008	PAYMENT	WHITNEY, MICHAEL L & GRACE D CHECK BANK: 94 169 NUM: 2026	$-1,941.76	$48.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.12	$1,989.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.30	$1,941.76
07/10/2008	BILL	WHITNEY MICHAEL L & GRACE D	$1,922.46	$1,922.46
04/18/2008	PAYMENT	CONVER LEEDAVID CHECK BANK: 94*176 NUM: 3247	$-156.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$156.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$153.92
02/15/2008	PAYMENT	LEE CONVER CHECK BANK: 94*176 NUM: 3299	$-153.92	$148.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$301.92
10/22/2007	PAYMENT	CONVER REBECCA CREDIT: D BANK: CREDIT CARD NUM: VISA 9251	$-162.83	$296.00
10/22/2007	PAYMENT	CONVER LEE DAVID CHECK BANK: 94*72 NUM: 4305	$-154.45	$458.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.83	$613.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.94	$598.45
07/12/2007	BILL	WHITNEY MICHAEL L & GRACE D	$592.51	$592.51
10/25/2006	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94*72 NUM: 6845	$-106.12	$0.00
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	CRIDDLE PAUL B & SANDRA W	$97.36	$97.36
08/31/2005	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94*72 NUM: 6727	$-97.36	$0.00
07/18/2005	BILL	CRIDDLE PAUL B & SANDRA W	$97.36	$97.36
08/30/2004	PAYMENT	CRIDDLE SANDRA W. CHECK BANK: 94-72 NUM: 6609	$-97.00	$0.00
07/06/2004	BILL	CRIDDLE PAUL B & SANDRA W	$97.00	$97.00
08/19/2003	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94F72 NUM: 6489	$-89.46	$0.00
07/18/2003	BILL	CRIDDLE PAUL B & SANDRA W	$89.46	$89.46
08/07/2002	PAYMENT	CRIDDLE PAUL B CHECK BANK: 56-1551 NUM: 82124941	$-84.53	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$84.53
07/08/2002	BILL	CRIDDLE PAUL B & SANDRA W	$174.53	$174.53
08/03/2001	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 6111	$-176.19	$0.00
07/11/2001	BILL	CRIDDLE PAUL B & SANDRA W	$176.19	$176.19

Tax Account 13-0523-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links