Tax Account 13-0603-03

Print Page · · Payments Cart · New Search

Owners

MORGAN TRAVIS J & MELISSA
6230 STRATUS ST
WINNEMUCCA, NV 89445-9392

MORGAN TRAVIS J

MORGAN MELISSA

Account Summary

Account ID	13-0603-03
Account Type	Real Estate
Location	6230 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-03

Account Type

Real Estate

Location

6230 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.38
Total	$1,410.38
Paid	$1,410.38
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

$1,410.38

Total

$1,410.38

Paid

$1,410.38

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	$354.38	$0.00	$354.38	$354.38	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.45	$0.00	$1,372.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,335.63	$0.00	$1,335.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,299.87	$0.00	$1,299.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,334.42	$0.00	$1,334.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,298.70	$0.00	$1,298.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,272.31	$0.00	$1,272.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,276.99	$0.00	$1,276.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,298.42	$0.00	$1,298.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,297.27	$0.00	$1,297.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,272.89	$0.00	$1,272.89	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$352.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$704.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.38	$1,056.00
07/05/2024	BILL	MORGAN TRAVIS J & MELISSA	$1,410.38	$1,410.38
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$686.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.45	$1,029.00
07/06/2023	BILL	MORGAN TRAVIS J & MELISSA	$1,372.45	$1,372.45
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$333.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281007. REASON: DUPLICATE POSTING	$333.00	$666.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$333.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.00	$666.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.63	$999.00
07/07/2022	BILL	MORGAN TRAVIS J & MELISSA	$1,335.63	$1,335.63
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-324.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-327.87	$972.00
07/08/2021	BILL	MORGAN TRAVIS J & MELISSA	$1,299.87	$1,299.87
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$333.00	$666.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.30	$666.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-33.30	$632.70
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-333.00	$666.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-335.42	$999.00
07/10/2020	BILL	MORGAN TRAVIS J & MELISSA	$1,334.42	$1,334.42
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-324.00	$324.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-326.70	$972.00
07/08/2019	BILL	MORGAN TRAVIS J & MELISSA	$1,298.70	$1,298.70
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$318.00	$636.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.31	$954.00
07/05/2018	BILL	MORGAN TRAVIS J & MELISSA	$1,272.31	$1,272.31
02/23/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-319.99	$957.00
07/11/2017	BILL	MORGAN TRAVIS J & MELISSA	$1,276.99	$1,276.99
03/02/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-326.42	$972.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$326.42	$1,298.42
08/16/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-326.42	$972.00
07/07/2016	BILL	MORGAN TRAVIS J & MELISSA	$1,298.42	$1,298.42
03/03/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-325.27	$972.00
07/02/2015	BILL	MORGAN TRAVIS J & MELISSA	$1,297.27	$1,297.27
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-318.89	$954.00
07/03/2014	BILL	MORGAN TRAVIS J & MELISSA	$1,272.89	$1,272.89
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$309.00	$309.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-309.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-311.97	$927.00
07/02/2013	BILL	MORGAN TRAVIS J & MELISSA	$1,238.97	$1,238.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-303.02	$903.00
07/10/2012	BILL	MORGAN TRAVIS J & MELISSA	$1,206.02	$1,206.02
03/05/2012	PAYMENT	SAXON CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2011	PAYMENT	SAXON CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/11/2011	PAYMENT	SAXON CHECK NUM: WIRE TRANSFER	$-295.04	$879.00
07/11/2011	BILL	MORGAN TRAVIS J & MELISSA	$1,174.04	$1,174.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-299.00	$299.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-299.00	$598.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$299.00	$897.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-299.00	$598.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-302.66	$897.00
07/09/2010	BILL	MORGAN TRAVIS J & MELISSA	$1,199.66	$1,199.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-299.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-299.00	$299.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-299.00	$598.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-300.68	$897.00
07/10/2009	BILL	MORGAN TRAVIS J & MELISSA	$1,197.68	$1,197.68
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-291.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-291.00	$291.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-291.00	$582.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-291.03	$873.00
07/10/2008	BILL	MORGAN TRAVIS J & MELISSA	$1,164.03	$1,164.03
10/16/2007	PAYMENT	MOBILE INVESTMENTS CHECK BANK: 94*181 NUM: 1315	$-74.00	$0.00
09/25/2007	PAYMENT	MOBILE INVESTMENTS LLC CHECK BANK: 94*181 NUM: 1302	$-37.00	$74.00
08/20/2007	PAYMENT	Mobile Investments, LLC CHECK BANK: 94 181 NUM: 1285	$-37.25	$111.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$148.25	$148.25
07/24/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3267	$-148.81	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$148.81	$148.81
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3095	$-133.88	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$133.88	$133.88
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2838	$-133.37	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$133.37	$133.37
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-61.51	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$61.51	$61.51
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-58.13	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$58.13	$58.13
08/29/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2246	$-59.27	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$59.27	$59.27
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-92.86	$0.00
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$92.86	$92.86
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-50.86	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-25.43	$50.86
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-25.67	$76.29
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$101.96	$101.96
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0603-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links