Tax Account 13-0591-04

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Owners

WATSON CASSIDY & ZACHARY
7850 GERMAIN DR
WINNEMUCCA, NV 89445

WATSON CASSIDY

WATSON ZACHARY

Account Summary

Account ID	13-0591-04
Account Type	Real Estate
Location	7850 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0591-04

Account Type

Real Estate

Location

7850 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.99
Total	$1,076.99
Paid	$1,076.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.99

Total

$1,076.99

Paid

$1,076.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.99	$0.00	$269.99	$269.99	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.70	$0.00	$899.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$876.66	$0.00	$876.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$854.27	$0.00	$854.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$878.44	$0.00	$878.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$860.08	$0.00	$860.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$849.94	$0.00	$849.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$857.18	$0.00	$857.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$875.70	$0.00	$875.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$877.17	$0.00	$877.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$900.40	$0.00	$900.40	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-269.99	$807.00
07/05/2024	BILL	BOECKER CARL P III	$1,076.99	$1,076.99
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$448.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.70	$672.00
07/06/2023	BILL	BOECKER CARL P III	$899.70	$899.70
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$219.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281765. REASON: DUPLICATE POSTING...	$219.00	$438.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$219.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$438.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.66	$657.00
07/07/2022	BILL	BOECKER CARL P III	$876.66	$876.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.27	$639.00
07/08/2021	BILL	BOECKER CARL P III	$854.27	$854.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.00	$438.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.90	$438.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.90	$416.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-219.00	$438.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.44	$657.00
07/10/2020	BILL	BOECKER CARL P III	$878.44	$878.44
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.08	$645.00
07/08/2019	BILL	BOECKER CARL P III	$860.08	$860.08
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$212.00	$424.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.94	$636.00
07/05/2018	BILL	BOECKER CARL P III	$849.94	$849.94
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-214.00	$214.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-214.00	$428.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-215.18	$642.00
07/11/2017	BILL	BOECKER CARL P III	$857.18	$857.18
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-218.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-218.00	$218.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-218.00	$436.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-221.70	$654.00
07/07/2016	BILL	BOECKER CARL P III	$875.70	$875.70
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-219.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-219.00	$219.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-219.00	$438.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-220.17	$657.00
07/02/2015	BILL	BOECKER CARL P III	$877.17	$877.17
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-225.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-225.00	$225.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-225.00	$450.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-225.40	$675.00
07/03/2014	BILL	BOECKER CARL P III	$900.40	$900.40
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-223.05	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-223.05	$223.05
08/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25058	$-213.73	$446.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-232.40	$659.83
08/08/2013	AMENDMENT	CORRECT FLATWORK VALUE..GSR	$-30.17	$892.23
07/02/2013	BILL	DECKER ROBERT J	$922.40	$922.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-222.53	$657.00
07/10/2012	BILL	DECKER ROBERT J	$879.53	$879.53
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-217.55	$648.00
07/11/2011	BILL	DECKER ROBERT J	$865.55	$865.55
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-228.00	$456.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-229.65	$684.00
07/09/2010	BILL	DECKER ROBERT J	$913.65	$913.65
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-222.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16360	$-222.00	$222.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.18	$666.00
07/10/2009	BILL	DECKER ROBERT J & KRISTIE P	$890.18	$890.18
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.40	$648.00
07/10/2008	BILL	DECKER ROBERT J & KRISTIE P	$864.40	$864.40
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.28	$627.00
07/12/2007	BILL	DECKER ROBERT J & KRISTIE P	$839.28	$839.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-206.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-206.00	$206.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-207.58	$618.00
07/06/2006	BILL	DECKER ROBERT J & KRISTIE P	$825.58	$825.58
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-194.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-194.00	$194.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-194.00	$388.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-197.29	$582.00
07/18/2005	BILL	DECKER ROBERT J & KRISTIE P	$779.29	$779.29
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-193.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-193.00	$193.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-193.00	$386.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-194.98	$579.00
07/06/2004	BILL	DECKER ROBERT J & KRISTIE P	$773.98	$773.98
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-165.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-165.00	$165.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-165.00	$330.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$167.86	$495.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-167.86	$327.14
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-167.86	$495.00
07/18/2003	BILL	DECKER ROBERT J & KRISTIE P	$662.86	$662.86
03/06/2003	PAYMENT	DECKER ROBERT & KRISTIE CHECK BANK: 94F8014 NUM: 1126	$-144.00	$0.00
01/07/2003	PAYMENT	DECKER KRISTIE CHECK BANK: 94-8014 NUM: 1120	$-144.00	$144.00
10/09/2002	PAYMENT	DECKER KRISTIE CHECK BANK: 94-169 NUM: 3300	$-144.00	$288.00
08/20/2002	PAYMENT	DECKER KRISTIE P. CHECK BANK: 94-169 NUM: 3257	$-174.96	$432.00
07/08/2002	BILL	DECKER ROBERT G & JOHANNA M	$606.96	$606.96
02/20/2002	PAYMENT	DECKER KRISTIE CHECK BANK: 94-169 NUM: 3082	$-167.67	$0.00
01/08/2002	PAYMENT	DECKER ROBERT J & KRISTIE P CHECK BANK: 94-169 NUM: 3035	$-167.67	$167.67
10/02/2001	PAYMENT	DECKER ROBERT CHECK BANK: 94-169 NUM: 2931	$-167.67	$335.34
08/17/2001	PAYMENT	DECKER ROBERT & KRISTIE CHECK BANK: 94-8014 NUM: 1055	$-197.98	$503.01
07/11/2001	BILL	DECKER ROBERT G & JOHANNA M	$700.99	$700.99
03/06/2001	PAYMENT	DECKER KRISTI CHECK BANK: 94-169 NUM: 2831	$-167.85	$0.00
12/27/2000	PAYMENT	DECKER JOHANNA M CHECK BANK: 94-169 NUM: 2785	$-167.85	$167.85
10/03/2000	PAYMENT	DECKER KRISTI CHECK BANK: 94-169 NUM: 2725	$-167.85	$335.70
08/21/2000	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK BANK: 94-169 NUM: 2695	$-198.10	$503.55
07/06/2000	BILL	DECKER ROBERT G & JOHANNA M	$701.65	$701.65
03/14/2000	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK BANK: 90-7626 NUM: 851	$-182.85	$0.00
01/10/2000	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK BANK: 90-7626 NUM: 777	$-182.85	$182.85
10/12/1999	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK BANK: 90-7626 NUM: 709	$-182.85	$365.70
08/23/1999	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK BANK: 90-7626 NUM: 662	$-213.13	$548.55
07/12/1999	BILL	DECKER ROBERT G & JOHANNA M	$761.68	$761.68
03/05/1999	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK	$-176.57	$0.00
01/08/1999	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK	$-176.57	$176.57
10/16/1998	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK	$-176.57	$353.14
08/25/1998	PAYMENT	DECKER ROBERT G & JOHANNA M CHECK	$-238.88	$529.71
07/09/1998	BILL	DECKER ROBERT G & JOHANNA M	$768.59	$768.59
03/12/1998	PAYMENT	DECKER ROBERT G & JOHANNA M	$-146.67	$0.00
01/13/1998	PAYMENT	DECKER ROBERT G & JOHANNA M	$-146.67	$146.67
10/17/1997	PAYMENT	DECKER ROBERT G & JOHANNA M	$-146.67	$293.34
08/25/1997	PAYMENT	DECKER ROBERT G & JOHANNA M	$-201.37	$440.01
07/23/1997	BILL	DECKER ROBERT G & JOHANNA M	$641.38	$641.38
03/13/1997	PAYMENT	DECKER ROBERT G & JOHANNA M	$-153.47	$0.00
01/16/1997	PAYMENT	DECKER ROBERT G & JOHANNA M	$-153.47	$153.47
10/18/1996	PAYMENT	DECKER ROBERT G & JOHANNA M	$-153.47	$306.94
08/22/1996	PAYMENT	DECKER ROBERT G & JOHANNA M	$-208.23	$460.41
07/11/1996	BILL	DECKER ROBERT G & JOHANNA M	$668.64	$668.64

Tax Account 13-0591-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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