Tax Account 13-0541-25

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Owners

BRYANT CAL W & DAWN C
7225 ALLEN RD
WINNEMUCCA, NV 89445

BRYANT CAL W

BRYANT DAWN C

Account Summary

Account ID	13-0541-25
Account Type	Real Estate
Location	7225 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-25

Account Type

Real Estate

Location

7225 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.66
Total	$890.66
Paid	$890.66
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

$890.66

Total

$890.66

Paid

$890.66

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	$224.66	$0.00	$224.66	$224.66	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.87	$0.00	$867.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$811.58	$0.00	$811.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$816.96	$0.00	$816.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$855.01	$0.00	$855.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$842.07	$0.00	$842.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$837.25	$0.00	$837.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$848.41	$0.00	$848.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$894.75	$0.00	$894.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$893.20	$0.00	$893.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$885.20	$0.00	$885.20	$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	LOANCARE ACH CORE -	$-222.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-222.00	$222.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$444.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.66	$666.00
07/05/2024	BILL	BRYANT CAL W & DAWN C	$890.66	$890.66
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.87	$648.00
07/06/2023	BILL	BRYANT CAL W & DAWN C	$867.87	$867.87
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281760. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.58	$606.00
07/07/2022	BILL	BRYANT CAL W & DAWN C	$811.58	$811.58
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-204.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.96	$612.00
07/08/2021	BILL	BRYANT CAL W & DAWN C	$816.96	$816.96
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$213.00	$426.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.30	$426.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.01	$639.00
07/10/2020	BILL	BRYANT CAL W & DAWN C	$855.01	$855.01
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.07	$630.00
07/08/2019	BILL	BRYANT CAL W & DAWN C	$842.07	$842.07
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$209.00	$418.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.25	$627.00
07/05/2018	BILL	BRYANT CAL W & DAWN C	$837.25	$837.25
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.41	$636.00
07/11/2017	BILL	BRYANT CAL W & DAWN C	$848.41	$848.41
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.75	$669.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$225.75	$894.75
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.75	$669.00
07/07/2016	BILL	BRYANT CAL W & DAWN C	$894.75	$894.75
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.20	$669.00
07/02/2015	BILL	BRYANT CAL W & DAWN C	$893.20	$893.20
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.20	$663.00
07/03/2014	BILL	BRYANT CAL W & DAWN C	$885.20	$885.20
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$220.00	$220.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-220.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.04	$660.00
07/02/2013	BILL	BRYANT CAL W & DAWN C	$882.04	$882.04
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.86	$669.00
07/10/2012	BILL	BRYANT CAL W & DAWN C	$892.86	$892.86
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-216.49	$639.00
07/11/2011	BILL	BRYANT CAL W & DAWN C	$855.49	$855.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.00	$436.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.18	$654.00
07/09/2010	BILL	BRYANT CAL W & DAWN C	$873.18	$873.18
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$440.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.99	$660.00
07/10/2009	BILL	BRYANT CAL W & DAWN C	$882.99	$882.99
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.44	$645.00
07/10/2008	BILL	BRYANT CAL W & DAWN C	$860.44	$860.44
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.00	$204.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.03	$612.00
07/12/2007	BILL	BRYANT CAL W & DAWN C	$816.03	$816.03
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-201.00	$201.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-201.00	$402.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.86	$603.00
07/06/2006	BILL	BRYANT CAL W & DAWN C	$807.86	$807.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-195.52	$579.00
07/18/2005	BILL	BRYANT CAL W & DAWN C	$774.52	$774.52
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-192.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-190.78	$192.00
08/23/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 885772	$-193.22	$382.78
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007459	$-193.22	$576.00
07/06/2004	BILL	PREST CRAIG L & EVELYN L	$769.22	$769.22
03/30/2004	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94-7074 NUM: 475	$-72.11	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$72.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.58	$67.11
01/02/2004	PAYMENT	PREST EVELYN CHECK BANK: 94*7074 NUM: 450	$-371.87	$64.53
10/29/2003	PAYMENT	GOFF CAROLYN CHECK BANK: 11*7000 NUM: 386	$-300.00	$436.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.87	$736.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.21	$718.53
07/18/2003	BILL	GOFF DOUG & CAROLYN	$711.32	$711.32
03/14/2003	PAYMENT	GOFF CAROLYN L. CHECK BANK: 11-7000 NUM: 271	$-157.00	$0.00
01/17/2003	PAYMENT	GOFF CAROLYN CHECK BANK: 11-7000 NUM: 235	$-157.00	$157.00
10/10/2002	PAYMENT	GOFF CAROLYN L. CHECK BANK: 11-7000 NUM: 160	$-157.00	$314.00
08/20/2002	PAYMENT	GOFF CAROLYN L. CHECK BANK: 11-7000 NUM: 116	$-188.80	$471.00
07/08/2002	BILL	PREST CRAIG L & EVELYN L	$659.80	$659.80
03/06/2002	PAYMENT	PREST EVELYN CHECK BANK: 94-169 NUM: 463	$-160.20	$0.00
01/10/2002	PAYMENT	PREST EVELYN L CHECK BANK: 94-7074 NUM: 362	$-160.20	$160.20
09/25/2001	PAYMENT	PREST EVELYN L CHECK BANK: 94-7074 NUM: 273	$-160.20	$320.40
08/15/2001	PAYMENT	PREST EVELYN L CHECK BANK: 94-7074 NUM: 235	$-190.51	$480.60
07/11/2001	BILL	PREST CRAIG L & EVELYN L	$671.11	$671.11
02/26/2001	PAYMENT	PREST EVELYN L CHECK BANK: 94-204 NUM: 544	$-164.52	$0.00
12/22/2000	PAYMENT	PREST CRAIG L & EVELYN L CHECK BANK: 94*204 NUM: 492	$-164.52	$164.52
09/26/2000	PAYMENT	PREST EVELYN L CHECK BANK: 94-204 NUM: 408	$-164.52	$329.04
08/11/2000	PAYMENT	PREST CRAIG L & EVELYN L CHECK BANK: 94-204 NUM: 356	$-194.86	$493.56
07/06/2000	BILL	PREST CRAIG L & EVELYN L	$688.42	$688.42
10/06/1999	PAYMENT	PREST CRAIG L & EVELYN L CASH	$-358.40	$0.00
08/16/1999	PAYMENT	PREST CRAIG L & EVELYN L CASH	$-388.78	$358.40
07/12/1999	BILL	PREST CRAIG L & EVELYN L	$747.18	$747.18
01/04/1999	PAYMENT	PREST CRAIG L & EVELYN L CASH	$-172.96	$0.00
10/02/1998	PAYMENT	PREST CRAIG L & EVELYN L CASH	$-345.92	$172.96
08/20/1998	PAYMENT	PREST CRAIG L & EVELYN L CHECK	$-234.54	$518.88
07/09/1998	BILL	PREST CRAIG L & EVELYN L	$753.42	$753.42
03/03/1998	PAYMENT	PREST CRAIG L & EVELYN L	$-181.33	$0.00
01/02/1998	PAYMENT	PREST CRAIG L & EVELYN L	$-181.33	$181.33
10/06/1997	PAYMENT	PREST CRAIG L & EVELYN L	$-181.33	$362.66
07/30/1997	PAYMENT	PREST CRAIG L & EVELYN L	$-242.51	$543.99
07/23/1997	BILL	PREST CRAIG L & EVELYN L	$786.50	$786.50
03/04/1997	PAYMENT	PREST CRAIG L & EVELYN L	$-189.93	$0.00
01/02/1997	PAYMENT	PREST CRAIG L & EVELYN L	$-189.93	$189.93
10/08/1996	PAYMENT	PREST CRAIG L & EVELYN L	$-189.93	$379.86
08/22/1996	PAYMENT	PREST CRAIG L & EVELYN L	$-251.12	$569.79
07/11/1996	BILL	PREST CRAIG L & EVELYN L	$820.91	$820.91

Tax Account 13-0541-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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