Tax Account 13-0591-12

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Owners

BYRD ROBERT S & DENNI JO
3485 E COMMANDER DR
WINNEMUCCA, NV 89445

BYRD ROBERT S

BYRD DENNI JO

Account Summary

Account ID	13-0591-12
Account Type	Real Estate
Location	3485 E COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0591-12

Account Type

Real Estate

Location

3485 E COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.85
Total	$2,356.85
Paid	$2,356.85
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

$2,356.85

Total

$2,356.85

Paid

$2,356.85

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	$625.85	$0.00	$625.85	$625.85	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.68	$0.00	$2,292.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,230.40	$0.00	$2,230.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,169.92	$0.00	$2,169.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,111.20	$0.00	$2,111.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,043.66	$0.00	$2,043.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,965.63	$0.00	$1,965.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,963.58	$0.00	$1,963.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,994.95	$0.00	$1,994.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,978.29	$0.00	$1,978.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,959.27	$0.00	$1,959.27	$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
2024-2025	S46	Grass Valley Grndwtr	45.56	45.56	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	45.56	45.56	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	45.56	45.56	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	45.56	45.56	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	45.56	45.56	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	35.04	35.04	.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 -	$-577.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$577.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$1,154.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.85	$1,731.00
07/05/2024	BILL	BYRD ROBERT S & DENNI JO	$2,356.85	$2,356.85
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.68	$1,683.00
07/06/2023	BILL	BYRD ROBERT S & DENNI JO	$2,292.68	$2,292.68
02/17/2023	PAYMENT	RS BYRD ACH NORW - 034165812	$-546.00	$0.00
12/20/2022	PAYMENT	RS BYRD ACH NORW - 033810519	$-546.00	$546.00
09/19/2022	PAYMENT	RS BYRD ACH NORW - 033458056	$-546.00	$1,092.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-592.40	$1,638.00
07/07/2022	BILL	BYRD ROBERT S & DENNI JO	$2,230.40	$2,230.40
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-576.92	$1,593.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$576.92	$2,169.92
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$576.92	$1,593.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-576.92	$1,016.08
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-576.92	$1,593.00
07/08/2021	BILL	BYRD ROBERT S & DENNI JO	$2,169.92	$2,169.92
12/18/2020	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 9028802093	$-516.00	$0.00
12/18/2020	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 9028802092	$-516.00	$516.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-563.20	$1,548.00
07/10/2020	BILL	BYRD ROBERT S & DENNI JO	$2,111.20	$2,111.20
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-537.66	$1,506.00
07/08/2019	BILL	BYRD ROBERT S & DENNI JO	$2,043.66	$2,043.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-492.63	$1,473.00
07/05/2018	BILL	BYRD ROBERT S & DENNI JO	$1,965.63	$1,965.63
01/23/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32066	$-490.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-493.58	$1,470.00
07/11/2017	BILL	WELCH JOHN P & JANE A	$1,963.58	$1,963.58
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-500.95	$1,494.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$500.95	$1,994.95
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-500.95	$1,494.00
07/07/2016	BILL	WELCH JOHN P & JANE A	$1,994.95	$1,994.95
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-496.29	$1,482.00
07/02/2015	BILL	WELCH JOHN P & JANE A	$1,978.29	$1,978.29
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.27	$1,467.00
07/03/2014	BILL	WELCH JOHN P & JANE A	$1,959.27	$1,959.27
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$481.00	$481.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-481.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-481.95	$1,443.00
07/02/2013	BILL	WELCH JOHN P & JANE A	$1,924.95	$1,924.95
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-469.91	$1,407.00
07/10/2012	BILL	WELCH JOHN P & JANE A	$1,876.91	$1,876.91
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-457.39	$1,368.00
07/11/2011	BILL	WELCH JOHN P & JANE A	$1,825.39	$1,825.39
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-460.00	$460.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-460.00	$920.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-460.61	$1,380.00
07/09/2010	BILL	WELCH JOHN P & JANE A	$1,840.61	$1,840.61
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-459.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-459.00	$459.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-459.00	$918.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-462.20	$1,377.00
07/10/2009	BILL	WELCH JOHN P & JANE A	$1,839.20	$1,839.20
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-449.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-449.00	$449.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-449.00	$898.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-452.97	$1,347.00
07/10/2008	BILL	WELCH JOHN P & JANE A	$1,799.97	$1,799.97
10/05/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375363	$-285.00	$0.00
08/21/2007	PAYMENT	COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4427	$-95.19	$285.00
07/12/2007	BILL	COWLEY STAN & JEANNIE	$380.19	$380.19
03/13/2007	PAYMENT	COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4312	$-94.00	$0.00
01/10/2007	PAYMENT	JEANNIE COWLEY CHECK BANK: 90*7118 NUM: 4266	$-94.00	$94.00
10/04/2006	PAYMENT	FIFTY FIVE TRUCKING CHECK BANK: 94 72 NUM: 5673	$-94.00	$188.00
08/24/2006	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4258	$-95.65	$282.00
07/06/2006	BILL	COWLEY STAN & JEANNIE	$377.65	$377.65
03/10/2006	PAYMENT	55 TRUCKING CHECK BANK: 9472 NUM: 4225	$-95.00	$0.00
01/09/2006	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4209	$-95.00	$95.00
09/29/2005	PAYMENT	55 TRUCKING CHECK BANK: 9472 NUM: 4164	$-95.00	$190.00
08/18/2005	PAYMENT	FIFTY FIVE TRUCKING CHECK BANK: 94*72 NUM: 5138	$-97.37	$285.00
07/18/2005	BILL	COWLEY STAN & JEANNIE	$382.37	$382.37
03/09/2005	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4061	$-95.00	$0.00
01/13/2005	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 3974	$-95.00	$95.00
10/05/2004	PAYMENT	COWLEY/55 TRUCKING CHECK BANK: 94*72 NUM: 3845	$-95.00	$190.00
08/23/2004	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 3793	$-95.90	$285.00
07/06/2004	BILL	COWLEY STAN & JEANNIE	$380.90	$380.90
03/04/2004	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 3548	$-89.00	$0.00
01/06/2004	PAYMENT	COWLEY JEANNIE CHECK BANK: 94*72 NUM: 3466	$-89.00	$89.00
10/08/2003	PAYMENT	COWLEY JEANNIE CHECK BANK: 94*72 NUM: 3360	$-89.00	$178.00
08/22/2003	PAYMENT	COWLEY 55 TRUCKING CHECK BANK: 94-72 NUM: 3279	$-90.59	$267.00
07/18/2003	BILL	COWLEY STAN & JEANNIE	$357.59	$357.59
08/26/2002	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1433	$-344.65	$0.00
07/08/2002	BILL	SCOTT JOSEPH D	$344.65	$344.65
03/14/2002	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1380	$-79.68	$0.00
01/15/2002	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1360	$-79.68	$79.68
10/10/2001	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1327	$-79.68	$159.36
08/27/2001	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1301	$-109.91	$239.04
07/11/2001	BILL	SCOTT JOSEPH D	$348.95	$348.95
08/21/2000	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1170	$-355.80	$0.00
07/06/2000	BILL	SCOTT JOSEPH D	$355.80	$355.80
08/16/1999	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1056	$-382.01	$0.00
07/12/1999	BILL	SCOTT JOSEPH D	$382.01	$382.01
08/19/1998	PAYMENT	SCOTT JOSEPH D CHECK	$-387.67	$0.00
07/09/1998	BILL	SCOTT JOSEPH D	$387.67	$387.67
08/19/1997	PAYMENT	SCOTT JOSEPH D	$-391.52	$0.00
07/23/1997	BILL	SCOTT JOSEPH D	$391.52	$391.52
08/20/1996	PAYMENT	SCOTT JOSEPH D	$-376.42	$0.00
07/11/1996	BILL	SCOTT JOSEPH D	$376.42	$376.42

Tax Account 13-0591-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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