Tax Account 13-0551-02

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Owners

COX LELAND
3515 LUPINE DR
WINNEMUCCA, NV 89445-8262

Account Summary

Account ID	13-0551-02
Account Type	Real Estate
Location	3515 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0551-02

Account Type

Real Estate

Location

3515 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.56
Total	$1,281.56
Paid	$1,281.56
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

$1,281.56

Total

$1,281.56

Paid

$1,281.56

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	$321.56	$0.00	$321.56	$321.56	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.38	$0.00	$1,247.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,214.19	$0.00	$1,214.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$892.79	$0.00	$892.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$956.58	$0.00	$956.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$954.23	$0.00	$954.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,242.63	$0.00	$1,242.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,260.48	$0.00	$1,260.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,306.86	$0.00	$1,306.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,316.85	$12.08	$1,328.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,308.61	$0.00	$1,308.61	$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	PLANET HOME LENDING ACH CORE -	$-320.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-320.00	$320.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-320.00	$640.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.56	$960.00
07/05/2024	BILL	COX LELAND	$1,281.56	$1,281.56
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-311.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115609	$-311.00	$311.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-311.00	$622.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-314.38	$933.00
07/06/2023	BILL	COX LELAND	$1,247.38	$1,247.38
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-303.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-303.00	$303.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-303.00	$606.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-305.19	$909.00
07/07/2022	BILL	COX LELAND	$1,214.19	$1,214.19
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-223.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-223.00	$223.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-223.00	$446.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-223.79	$669.00
07/08/2021	BILL	COX LELAND	$892.79	$892.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-239.00	$478.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-239.58	$717.00
07/10/2020	BILL	COX LELAND	$956.58	$956.58
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/19/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80071159	$-240.23	$714.00
07/08/2019	BILL	COX LELAND	$954.23	$954.23
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
09/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33478	$-310.00	$310.00
09/20/2018	PAYMENT	BARTO, DOUGLAS E CREDIT: D NUM: VISA 0221	$-310.00	$620.00
07/27/2018	PAYMENT	DOUGLAS E BARTO CREDIT: D NUM: VISA 0221	$-312.63	$930.00
07/05/2018	BILL	BARTO DOUGLAS E & JO ETTA C	$1,242.63	$1,242.63
08/25/2017	PAYMENT	BARTO, DOUGLAS & JOETTA CHECK NUM: 1418	$-1,260.48	$0.00
07/11/2017	BILL	BARTO DOUGLAS E & JO ETTA C	$1,260.48	$1,260.48
07/29/2016	PAYMENT	BARTO JO ETTA C CREDIT: D	$-1,306.86	$0.00
07/07/2016	BILL	BARTO DOUGLAS E & JO ETTA C	$1,306.86	$1,306.86
03/04/2016	PAYMENT	BARTO DOUGLAS E & JO ETTA C CHECK NUM: 2837	$-329.00	$0.00
01/22/2016	PAYMENT	BARTO, DOUGLAS & JOETTA CHECK NUM: 2832	$-341.08	$329.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.08	$670.08
10/02/2015	PAYMENT	BARTO JO ETTA CREDIT: D NUM: VISA 2144	$-329.00	$658.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.85	$987.00
07/02/2015	BILL	BARTO DOUGLAS E & JO ETTA C	$1,316.85	$1,316.85
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.61	$981.00
07/03/2014	BILL	BARTO DOUGLAS E & JO ETTA C	$1,308.61	$1,308.61
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$325.00	$325.00
02/28/2014	VOID	CHASE CHECK	$-325.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.22	$975.00
07/02/2013	BILL	BARTO DOUGLAS E & JO ETTA C	$1,300.22	$1,300.22
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.85	$966.00
07/10/2012	BILL	BARTO DOUGLAS E & JO ETTA C	$1,291.85	$1,291.85
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.37	$942.00
07/11/2011	BILL	BARTO DOUGLAS E & JO ETTA C	$1,257.37	$1,257.37
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-303.00	$303.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-303.00	$606.00
08/17/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424174289	$-306.30	$909.00
07/09/2010	BILL	BARTO DOUGLAS E & JO ETTA C	$1,215.30	$1,215.30
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-303.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-303.00	$303.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-303.00	$606.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.31	$909.00
07/10/2009	BILL	BARTO DOUGLAS E & JO ETTA C	$1,213.31	$1,213.31
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-294.00	$294.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$588.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-296.11	$882.00
07/10/2008	BILL	BARTO DOUGLAS E & JO ETTA C	$1,178.11	$1,178.11
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-285.00	$285.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$570.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-288.85	$855.00
07/12/2007	BILL	BARTO DOUGLAS E & JO ETTA C	$1,143.85	$1,143.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-279.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-279.00	$279.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-279.00	$558.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-281.94	$837.00
07/06/2006	BILL	BARTO DOUGLAS E & JO ETTA C	$1,118.94	$1,118.94
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-267.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-267.00	$267.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-267.00	$534.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-269.81	$801.00
07/18/2005	BILL	BARTO DOUGLAS E & JO ETTA C	$1,070.81	$1,070.81
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-265.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-265.00	$265.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-265.00	$530.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-268.02	$795.00
07/06/2004	BILL	BARTO DOUGLAS E & JO ETTA C	$1,063.02	$1,063.02
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-244.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-244.00	$244.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-244.00	$488.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$247.70	$732.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-247.70	$484.30
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-247.70	$732.00
07/18/2003	BILL	BARTO DOUGLAS E & JO ETTA C	$979.70	$979.70
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-230.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-230.00	$230.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-230.00	$460.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-260.09	$690.00
07/08/2002	BILL	BARTO DOUGLAS E & JO ETTA C	$950.09	$950.09
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-232.31	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-232.31	$232.31
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-232.31	$464.62
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-262.54	$696.93
07/11/2001	BILL	BARTO DOUGLAS E & JO ETTA C	$959.47	$959.47
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-233.39	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-233.39	$233.39
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-233.39	$466.78
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-263.69	$700.17
07/06/2000	BILL	BARTO DOUGLAS E & JO ETTA C	$963.86	$963.86
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-254.85	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-254.85	$254.85
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-254.85	$509.70
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-285.09	$764.55
07/12/1999	BILL	BARTO DOUGLAS E & JO ETTA C	$1,049.64	$1,049.64
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-245.66	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-245.66	$245.66
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-245.66	$491.32
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-321.57	$736.98
07/09/1998	BILL	BARTO DOUGLAS E & JO ETTA C	$1,058.55	$1,058.55
03/06/1998	PAYMENT	TRANSAMERICA	$-249.74	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-249.74	$249.74
10/08/1997	PAYMENT	TRANSAMERICA	$-249.74	$499.48
08/21/1997	PAYMENT	TRANSAMERICA	$-323.80	$749.22
07/23/1997	BILL	BARTO DOUGLAS E & JO ETTA C	$1,073.02	$1,073.02
02/28/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-261.90	$0.00
11/01/1996	PAYMENT	FIRST AMERICAN TITLE	$-261.90	$261.90
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-261.90	$523.80
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-335.92	$785.70
07/11/1996	BILL	MCCOMB JOHN M & TERESA K	$1,121.62	$1,121.62

Tax Account 13-0551-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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