Tax Account 13-0551-10

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Owners

ANDERSON SHANE & LOREE
3535 LUPINE DRIVE
WINNEMUCCA, NV 89445

ANDERSON SHANE

ANDERSON LOREE

Account Summary

Account ID	13-0551-10
Account Type	Real Estate
Location	3535 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0551-10

Account Type

Real Estate

Location

3535 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.31
Total	$1,193.31
Paid	$1,193.31
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

$1,193.31

Total

$1,193.31

Paid

$1,193.31

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	$299.31	$0.00	$299.31	$299.31	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.70	$0.00	$1,161.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,131.01	$0.00	$1,131.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,136.45	$0.00	$1,136.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,188.66	$0.00	$1,188.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,169.24	$0.00	$1,169.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,161.43	$0.00	$1,161.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,177.36	$0.00	$1,177.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,209.58	$0.00	$1,209.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,218.92	$0.00	$1,218.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,225.19	$0.00	$1,225.19	$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 -	$-298.00	$0.00
12/02/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 249539	$-298.00	$298.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-299.31	$894.00
07/05/2024	BILL	ANDERSON SHANE & LOREE	$1,193.31	$1,193.31
02/20/2024	PAYMENT	SA ANDERSON ACH NORW - 035605988	$-290.00	$0.00
12/11/2023	PAYMENT	SA ANDERSON ACH NORW - 035311292	$-290.00	$290.00
09/14/2023	PAYMENT	SA ANDERSON ACH NORW - 034994175	$-290.00	$580.00
07/21/2023	PAYMENT	SA ANDERSON ACH NORW - 034824823	$-291.70	$870.00
07/06/2023	BILL	ANDERSON SHANE & LOREE	$1,161.70	$1,161.70
02/17/2023	PAYMENT	SA ANDERSON ACH NORW - 034165812	$-282.00	$0.00
12/20/2022	PAYMENT	SA ANDERSON ACH NORW - 033810519	$-282.00	$282.00
09/19/2022	PAYMENT	SA ANDERSON ACH NORW - 033458056	$-282.00	$564.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-285.01	$846.00
07/07/2022	BILL	ANDERSON SHANE & LOREE	$1,131.01	$1,131.01
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-284.45	$852.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$284.45	$1,136.45
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$284.45	$852.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-284.45	$567.55
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-284.45	$852.00
07/08/2021	BILL	ANDERSON SHANE & LOREE	$1,136.45	$1,136.45
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-297.66	$891.00
07/10/2020	BILL	ANDERSON SHANE & LOREE	$1,188.66	$1,188.66
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-293.24	$876.00
07/08/2019	BILL	ANDERSON SHANE & LOREE	$1,169.24	$1,169.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.43	$870.00
07/05/2018	BILL	ANDERSON SHANE & LOREE	$1,161.43	$1,161.43
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.36	$882.00
07/11/2017	BILL	ANDERSON SHANE & LOREE	$1,177.36	$1,177.36
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013815	$-303.58	$906.00
07/07/2016	BILL	ANDERSON SHANE & LOREE	$1,209.58	$1,209.58
03/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 901430399	$-304.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.92	$912.00
07/02/2015	BILL	ANDERSON SHANE & LOREE	$1,218.92	$1,218.92
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-306.00	$306.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-307.19	$918.00
07/03/2014	BILL	ANDERSON SHANE & LOREE	$1,225.19	$1,225.19
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.45	$912.00
07/02/2013	BILL	ANDERSON SHANE & LOREE	$1,217.45	$1,217.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-302.00	$604.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.49	$906.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$304.49	$1,210.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.49	$906.00
07/10/2012	BILL	ANDERSON SHANE & LOREE	$1,210.49	$1,210.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-294.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-294.00	$294.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-296.38	$882.00
07/11/2011	BILL	ANDERSON SHANE & LOREE	$1,178.38	$1,178.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-306.00	$306.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-306.00	$612.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$306.00	$918.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-306.00	$612.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-307.39	$918.00
07/09/2010	BILL	ANDERSON SHANE & LOREE	$1,225.39	$1,225.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-298.00	$298.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-298.00	$596.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-298.84	$894.00
07/10/2009	BILL	CONVER LEE DAVID E & REBECCA D	$1,192.84	$1,192.84
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-289.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-289.00	$289.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-289.00	$578.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-291.25	$867.00
07/10/2008	BILL	CONVER LEE DAVID E & REBECCA D	$1,158.25	$1,158.25
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-281.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-281.00	$281.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-281.57	$843.00
07/12/2007	BILL	CONVER LEE DAVID E & REBECCA D	$1,124.57	$1,124.57
04/30/2007	PAYMENT	COUNTYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 09580629	$-40.22	$0.00
04/30/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 09583133	$-546.00	$40.22
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$586.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.30	$584.22
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.92	$556.92
10/05/2006	PAYMENT	DECISION MORTGAGE COMPANY CHECK BANK: 66*21 NUM: 49947	$-273.00	$546.00
08/04/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303354	$-273.61	$819.00
07/06/2006	BILL	CONVER LEE DAVID E & REBECCA D	$1,092.61	$1,092.61
03/22/2006	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 9472 NUM: 3597	$-272.48	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.48	$272.48
12/22/2005	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 94*72 NUM: 3512	$-262.00	$262.00
10/10/2005	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 9472 NUM: 3450	$-262.00	$524.00
08/23/2005	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 9472 NUM: 3421	$-262.95	$786.00
07/18/2005	BILL	CONVER LEE DAVID E & REBECCA D	$1,048.95	$1,048.95
03/07/2005	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 9472 NUM: 5590	$-259.40	$0.00
01/07/2005	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 94*72 NUM: 5517	$-260.00	$259.40
10/05/2004	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 94*72 NUM: 5486	$-260.00	$519.40
08/13/2004	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 94*72 NUM: 5480	$-262.00	$779.40
07/06/2004	BILL	CONVER LEE DAVID E & REBECCA D	$1,041.40	$1,041.40
01/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533648	$-489.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.60	$489.60
10/22/2003	PAYMENT	BIDART LOUIE CHECK BANK: 94-169 NUM: 1046	$-249.60	$480.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.60	$729.60
08/19/2003	PAYMENT	BIDART LOUIE & MARI CHECK BANK: 94F7074 NUM: 6113	$-240.11	$720.00
07/18/2003	BILL	BIDART LOUIE & MARI L	$960.11	$960.11
08/19/2002	PAYMENT	BIDART LOUIE CHECK BANK: 94-7074 NUM: 5992	$-930.75	$0.00
07/08/2002	BILL	BIDART LOUIE & BETTY FAMILY TR	$930.75	$930.75
08/21/2001	PAYMENT	BIDART, LOUIE CHECK BANK: 94-204 NUM: 5874	$-940.03	$0.00
07/11/2001	BILL	BIDART LOUIE & BETTY FAMILY TR	$940.03	$940.03
08/16/2000	PAYMENT	BIDART, LOUIE CHECK BANK: 94-204 NUM: 5806	$-950.27	$0.00
07/06/2000	BILL	BIDART LOUIE & BETTY FAMILY TR	$950.27	$950.27
08/12/1999	PAYMENT	LOUIE BIDART CHECK BANK: 91-119 NUM: 5522	$-1,034.71	$0.00
07/12/1999	BILL	BIDART LOUIE & BETTY FAMILY TR	$1,034.71	$1,034.71
08/17/1998	PAYMENT	BIDART LOUIE & BETTY CHECK	$-77.41	$0.00
08/17/1998	PAYMENT	BIDART LOUIE & BETTY CHECK	$-1,023.64	$77.41
07/09/1998	BILL	BIDART LOUIE & BETTY FAMILY TR	$77.41	$1,101.05
07/09/1998	BILL	BIDART LOUIE & BETTY FAMILY TR	$1,023.64	$1,023.64
08/12/1997	PAYMENT	LOUIE BIDART	$-78.23	$0.00
08/12/1997	PAYMENT	LOUIE BIDART	$-1,037.40	$78.23
07/23/1997	BILL	BIDART LOUIE & BETTY FAMILY TR	$78.23	$1,115.63
07/23/1997	BILL	BIDART LOUIE & BETTY FAMILY TR	$1,037.40	$1,037.40
08/15/1996	PAYMENT	BIDART LOUIE	$-82.10	$0.00
08/15/1996	PAYMENT	BIDART LOUIE	$-1,084.22	$82.10
07/11/1996	BILL	BIDART LOUIE & BETTY FAMILY TR	$82.10	$1,166.32
07/11/1996	BILL	BIDART LOUIE & BETTY FAMILY TR	$1,084.22	$1,084.22

Tax Account 13-0551-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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