Tax Account 13-0552-19

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Owners

SEVERNS FRANK
3635 LUPINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0552-19
Account Type	Real Estate
Location	3635 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-19

Account Type

Real Estate

Location

3635 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.01
Total	$1,378.01
Paid	$1,378.01
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

$1,378.01

Total

$1,378.01

Paid

$1,378.01

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	$346.01	$0.00	$346.01	$346.01	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.02	$0.00	$1,341.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,305.11	$0.00	$1,305.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,307.92	$0.00	$1,307.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,353.40	$0.00	$1,353.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,321.74	$0.00	$1,321.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,305.41	$0.00	$1,305.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,312.81	$0.00	$1,312.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,346.34	$0.00	$1,346.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,360.67	$0.00	$1,360.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,356.22	$0.00	$1,356.22	$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	MIDLAND MORTGAGE ACH CORE -	$-344.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-344.00	$344.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-344.00	$688.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-346.01	$1,032.00
07/05/2024	BILL	SEVERNS FRANK	$1,378.01	$1,378.01
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-335.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-335.00	$670.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-336.02	$1,005.00
07/06/2023	BILL	SEVERNS FRANK	$1,341.02	$1,341.02
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-326.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-326.00	$326.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282342. REASON: DUPLICATE POSTING...	$326.00	$652.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-326.00	$326.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-326.00	$652.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-327.11	$978.00
07/07/2022	BILL	SEVERNS FRANK	$1,305.11	$1,305.11
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.92	$978.00
07/08/2021	BILL	SEVERNS FRANK	$1,307.92	$1,307.92
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$338.00	$676.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.80	$676.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-33.80	$642.20
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-338.00	$676.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.40	$1,014.00
07/10/2020	BILL	SEVERNS FRANK	$1,353.40	$1,353.40
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-330.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-330.00	$330.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.74	$990.00
07/08/2019	BILL	SEVERNS FRANK	$1,321.74	$1,321.74
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$326.00	$652.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.41	$978.00
07/05/2018	BILL	SEVERNS FRANK	$1,305.41	$1,305.41
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.81	$984.00
07/11/2017	BILL	SEVERNS FRANK	$1,312.81	$1,312.81
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-338.34	$1,008.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$338.34	$1,346.34
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-338.34	$1,008.00
07/07/2016	BILL	DIAL LESLIE W & BRENDA L	$1,346.34	$1,346.34
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-340.67	$1,020.00
07/02/2015	BILL	DIAL LESLIE W & BRENDA L	$1,360.67	$1,360.67
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.22	$1,017.00
07/03/2014	BILL	DIAL LESLIE W & BRENDA L	$1,356.22	$1,356.22
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$330.00	$330.00
02/28/2014	VOID	CHASE CHECK	$-330.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-331.90	$990.00
07/02/2013	BILL	DIAL LESLIE W & BRENDA L	$1,321.90	$1,321.90
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/03/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61171136	$-323.55	$963.00
07/10/2012	BILL	DIAL LESLIE W & BRENDA L	$1,286.55	$1,286.55
03/26/2012	PAYMENT	FOX JEROME W & SUSAN E CREA-FO CHECK NUM: 1262	$-324.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.44	$324.44
12/28/2011	PAYMENT	FOX JEROME W & SUSAN E CREA-FO CHECK NUM: 1230	$-313.00	$313.00
10/03/2011	PAYMENT	FOX, JEROME W & SUSAN E CREA CHECK NUM: 1214	$-313.00	$626.00
08/12/2011	PAYMENT	FOX JEROME CHECK NUM: 1201	$-313.23	$939.00
07/11/2011	BILL	FOX JEROME W & SUSAN E CREA-FO	$1,252.23	$1,252.23
03/02/2011	PAYMENT	FOX, JEROME W & SUSAN E CREA-F CHECK NUM: 1161	$-304.00	$0.00
12/30/2010	PAYMENT	FOX JEROME CHECK NUM: 1146	$-304.00	$304.00
10/05/2010	PAYMENT	FOX JEROME CHECK NUM: 1123	$-304.00	$608.00
08/17/2010	PAYMENT	FOX, JERONE W & SUSAN E CREA-F CHECK NUM: 1108	$-306.90	$912.00
07/09/2010	BILL	FOX JEROME W & SUSAN E CREA-FO	$1,218.90	$1,218.90
02/26/2010	PAYMENT	FOX JEROME CHECK NUM: 1065	$-296.00	$0.00
12/30/2009	PAYMENT	FOX JEROME CHECK NUM: 1049	$-296.00	$296.00
12/09/2009	PAYMENT	FOX JEROME CHECK NUM: 1044	$-307.84	$592.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.84	$899.84
08/17/2009	PAYMENT	FOX JEROME CHECK BANK: 94*8013 NUM: 1014	$-298.54	$888.00
07/10/2009	BILL	FOX JEROME W & SUSAN E CREA-FO	$1,186.54	$1,186.54
03/04/2009	PAYMENT	FOX, JEROME W & SUSAN E CHECK BANK: 94 176 NUM: 1065	$-288.00	$0.00
01/02/2009	PAYMENT	FOX, JEROME W & SUSAN E CREA-F CHECK BANK: 94 176 NUM: 1043	$-587.52	$288.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.52	$875.52
08/18/2008	PAYMENT	JEROME FOX CHECK BANK: 94*176 NUM: 1004	$-288.14	$864.00
07/10/2008	BILL	GIVENS GAIL G & CAROL E	$1,152.14	$1,152.14
11/09/2007	PAYMENT	GIVENS, GAIL G & CAROL E CHECK BANK: 94 176 NUM: 1618	$-580.00	$0.00
09/11/2007	PAYMENT	GIVENS GAIL G & CAROL E CHECK BANK: 94*176 NUM: 1585	$-290.00	$580.00
08/29/2007	PAYMENT	GIVENS GAIL G & CAROL E CHECK BANK: 94*176 NUM: 1568	$-293.53	$870.00
07/12/2007	BILL	GIVENS GAIL G & CAROL E	$1,163.53	$1,163.53
03/06/2007	PAYMENT	GIVENS GAIL G & CAROL E CHECK BANK: 94*176 NUM: 1452	$-290.00	$0.00
12/18/2006	PAYMENT	GIVENS GAIL G & CAROL E CHECK BANK: 94*176 NUM: 1400	$-290.00	$290.00
09/29/2006	PAYMENT	GIVENS GAIL G & CAROL E CHECK BANK: 94*176 NUM: 1334	$-290.00	$580.00
08/16/2006	PAYMENT	GIVENS GAIL G & CAROL E CHECK BANK: 94176 NUM: 1300	$-290.44	$870.00
07/06/2006	BILL	GIVENS GAIL G & CAROL E	$1,160.44	$1,160.44
02/27/2006	PAYMENT	GIVENS GAIL G/CAROL E CHECK BANK: 94176 NUM: 1174	$-272.00	$0.00
12/19/2005	PAYMENT	CAROL E GIVENS CHECK BANK: 94*176 NUM: 1090	$-272.00	$272.00
09/28/2005	PAYMENT	CAROL GIVENS CHECK BANK: 94*176 NUM: 1028	$-272.00	$544.00
08/10/2005	PAYMENT	GIVENS GAIL & CAROL CHECK BANK: 947074 NUM: 1848	$-275.37	$816.00
07/18/2005	BILL	GIVENS GAIL G & CAROL E	$1,091.37	$1,091.37
03/04/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994751282	$-270.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994688570	$-270.00	$270.00
10/07/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994613924	$-270.00	$540.00
08/24/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 994568206 NUM: 994568206	$-273.50	$810.00
07/06/2004	BILL	GILLESPIE THOMAS A & NANCY	$1,083.50	$1,083.50
03/09/2004	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 994430591	$-249.00	$0.00
01/02/2004	PAYMENT	NETCO CHECK BANK: 21710 NUM: 29321	$-249.00	$249.00
10/08/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 2884	$-249.00	$498.00
08/21/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2833	$-251.59	$747.00
07/18/2003	BILL	GILLESPIE THOMAS A & NANCY	$998.59	$998.59
03/11/2003	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK BANK: 11F7000 NUM: 2616	$-234.00	$0.00
01/17/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2566	$-234.00	$234.00
10/16/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2476	$-234.00	$468.00
08/29/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2224	$-265.96	$702.00
07/08/2002	BILL	GILLESPIE THOMAS A & NANCY	$967.96	$967.96
03/12/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2093	$-236.86	$0.00
01/16/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2051	$-236.86	$236.86
10/09/2001	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2355	$-236.86	$473.72
08/21/2001	PAYMENT	GILLESPIE NANCY & THOMAS A CHECK BANK: 11-7000 NUM: 2315	$-267.10	$710.58
07/11/2001	BILL	GILLESPIE THOMAS A & NANCY	$977.68	$977.68
03/15/2001	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 1929	$-234.58	$0.00
01/16/2001	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 1864	$-234.58	$234.58
10/13/2000	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 1770	$-234.58	$469.16
09/01/2000	PAYMENT	GILLESPIE, NANCY CHECK BANK: 11-7000 NUM: 1720	$-264.84	$703.74
07/06/2000	BILL	GILLESPIE THOMAS A & NANCY	$968.58	$968.58
03/07/2000	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK BANK: 11-7000 NUM: 1488	$-256.13	$0.00
01/14/2000	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK BANK: 11-7000 NUM: 1388	$-256.13	$256.13
10/04/1999	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK BANK: 11-7000 NUM: 1232	$-256.13	$512.26
08/25/1999	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK BANK: 11-7000 NUM: 1153	$-712.80	$768.39
07/12/1999	BILL	GILLESPIE THOMAS A & NANCY	$1,481.19	$1,481.19
03/09/1999	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK	$-276.12	$0.00
01/08/1999	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK	$-276.12	$276.12
10/16/1998	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK	$-276.12	$552.24
08/25/1998	PAYMENT	GILLESPIE THOMAS A & NANCY CHECK	$-602.80	$828.36
07/09/1998	BILL	GILLESPIE THOMAS A & NANCY	$1,431.16	$1,431.16
02/06/1998	PAYMENT	GILLESPIE THOMAS A & NANCY	$-280.55	$0.00
01/05/1998	PAYMENT	GILLESPIE THOMAS A & NANCY	$-280.55	$280.55
10/13/1997	PAYMENT	GILLESPIE THOMAS A & NANCY	$-280.55	$561.10
08/25/1997	PAYMENT	GILLESPIE THOMAS A & NANCY	$-607.73	$841.65
07/23/1997	BILL	GILLESPIE THOMAS A & NANCY	$1,449.38	$1,449.38
03/11/1997	PAYMENT	GILLESPIE THOMAS A & NANCY	$-303.58	$0.00
01/10/1997	PAYMENT	GILLESPIE THOMAS A & NANCY	$-303.58	$303.58
10/17/1996	PAYMENT	GILLESPIE THOMAS A & NANCY	$-303.58	$607.16
08/27/1996	PAYMENT	GILLESPIE THOMAS A & NANCY	$-385.31	$910.74
07/11/1996	BILL	GILLESPIE THOMAS A & NANCY	$1,296.05	$1,296.05

Tax Account 13-0552-19

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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