Tax Account 13-0604-01

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Owners

DAVIS KENNETH & JOANNA RENEE
4005 UNIONVILLE RD
IMLAY, NV 89418-8211

DAVIS KENNETH

DAVIS JOANNA RENEE

Account Summary

Account ID	13-0604-01
Account Type	Real Estate
Location	6235 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0604-01

Account Type

Real Estate

Location

6235 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.98
Total	$992.98
Paid	$992.98
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

$992.98

Total

$992.98

Paid

$992.98

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	$248.98	$0.00	$248.98	$248.98	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.43	$0.00	$927.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$866.73	$0.00	$866.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$833.19	$0.00	$833.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$840.09	$0.00	$840.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$828.65	$0.00	$828.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$833.88	$0.00	$833.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$845.72	$0.00	$845.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$846.29	$7.36	$853.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$857.64	$0.00	$857.64	$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
03/03/2025	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK 4278	$-248.00	$0.00
10/21/2024	PAYMENT	DAVIS JOANNA R CHECK 594	$-248.00	$248.00
08/19/2024	PAYMENT	DAVIS, JOANNA R CHECK 587	$-248.00	$496.00
07/17/2024	PAYMENT	DAVIS JOANNA CHECK 583	$-248.98	$744.00
07/05/2024	BILL	DAVIS KENNETH & JOANNA RENEE	$992.98	$992.98
07/17/2023	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK 133	$-927.43	$0.00
07/06/2023	BILL	DAVIS KENNETH & JOANNA RENEE	$927.43	$927.43
07/25/2022	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK NUM: 4147	$-866.73	$0.00
07/07/2022	BILL	DAVIS KENNETH & JOANNA RENEE	$866.73	$866.73
08/12/2021	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK NUM: 3973	$-833.19	$0.00
07/08/2021	BILL	DAVIS KENNETH & JOANNA RENEE	$833.19	$833.19
07/22/2020	PAYMENT	DAVIS, KENNETH E & JOANNA R CHECK NUM: 1347	$-858.19	$0.00
07/10/2020	BILL	DAVIS KENNETH & JOANNA RENEE	$858.19	$858.19
08/21/2019	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK NUM: 1296	$-630.00	$0.00
07/25/2019	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK NUM: 3756	$-210.09	$630.00
07/08/2019	BILL	DAVIS KENNETH & JOANNA RENEE	$840.09	$840.09
02/19/2019	PAYMENT	KENNETH DAVIS CHECK NUM: 1277	$-207.00	$0.00
12/17/2018	PAYMENT	KENNETH DAVIS CHECK NUM: 1407	$-207.00	$207.00
09/28/2018	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK NUM: 3643	$-207.00	$414.00
08/03/2018	PAYMENT	KENNETH DAVIS CHECK NUM: 3621	$-207.65	$621.00
07/05/2018	BILL	DAVIS KENNETH & JOANNA RENEE	$828.65	$828.65
02/16/2018	PAYMENT	KENNETH E DAVIS CHECK NUM: 1223	$-208.00	$0.00
12/18/2017	PAYMENT	DAVIS, KENNETH E & JOANNA R CHECK NUM: 1259	$-208.00	$208.00
09/29/2017	PAYMENT	DAVIS, KENNETH E & JOANNA R CHECK NUM: 1221	$-208.00	$416.00
08/15/2017	PAYMENT	DAVIS, KENNETH E & JOANNA R CHECK NUM: 1209	$-209.88	$624.00
07/11/2017	BILL	DAVIS KENNETH & JOANNA RENEE	$833.88	$833.88
01/03/2017	PAYMENT	DAVIS KENNETH & JOANNA RENEE CHECK NUM: 1176	$-422.00	$0.00
09/23/2016	PAYMENT	DAVIS KENNETH E & JOANNA R CHECK NUM: 1156	$-211.00	$422.00
08/04/2016	PAYMENT	DAVIS KENNETH E & JOANNA R CHECK NUM: 1144	$-212.72	$633.00
07/07/2016	BILL	DAVIS KENNETH & JOANNA RENEE	$845.72	$845.72
03/02/2016	PAYMENT	DAVIS KENNETH E & JOANNA R CHECK NUM: 1120	$-218.36	$0.00
01/25/2016	PAYMENT	DAVIS KENNETH E & JOANNA R CHECK NUM: 1109	$-211.00	$218.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.36	$429.36
09/25/2015	PAYMENT	DAVIS KENNETH & JOANNA R CHECK NUM: 3262	$-211.00	$422.00
08/13/2015	PAYMENT	DAVIS, KENNETH E & JOANNA R CHECK NUM: 1088	$-213.29	$633.00
07/02/2015	BILL	DAVIS KENNETH & JOANNA RENEE	$846.29	$846.29
02/20/2015	PAYMENT	DAVIS KENNETH & JOANNA R CHECK NUM: 3234	$-214.00	$0.00
12/29/2014	PAYMENT	DAVIS KENNETH E & JOANNA RENEE CHECK NUM: 1043	$-214.00	$214.00
10/01/2014	PAYMENT	DAVIS KENNETH CHECK NUM: 0094	$-214.00	$428.00
07/23/2014	PAYMENT	DAVIS KENNETH & JOANNA R CHECK NUM: 3173	$-215.64	$642.00
07/03/2014	BILL	DAVIS KENNETH & JOANNA RENEE	$857.64	$857.64
02/07/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310112	$-211.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.85	$633.00
07/02/2013	BILL	DAVIS KENNETH & JOANNA RENEE	$846.85	$846.85
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.73	$621.00
07/10/2012	BILL	DAVIS KENNETH & JOANNA RENEE	$829.73	$829.73
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.27	$582.00
07/11/2011	BILL	DAVIS KENNETH & JOANNA RENEE	$776.27	$776.27
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-191.00	$382.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-191.35	$573.00
07/09/2010	BILL	DAVIS KENNETH & JOANNA RENEE	$764.35	$764.35
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-188.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.75	$564.00
07/10/2009	BILL	DAVIS KENNETH & JOANNA RENEE	$755.75	$755.75
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.00	$185.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$370.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.78	$555.00
07/10/2008	BILL	DAVIS KENNETH & JOANNA RENEE	$740.78	$740.78
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.41	$531.00
07/12/2007	BILL	DAVIS KENNETH & JOANNA RENEE	$709.41	$709.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-175.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-175.00	$175.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-175.00	$350.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-177.73	$525.00
07/06/2006	BILL	DAVIS KENNETH & JOANNA RENEE	$702.73	$702.73
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-161.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-161.00	$161.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-161.00	$322.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-162.53	$483.00
07/18/2005	BILL	DAVIS KENNETH & JOANNA RENEE	$645.53	$645.53
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-160.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-160.00	$160.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-160.00	$320.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-161.49	$480.00
07/06/2004	BILL	DAVIS KENNETH & JOANNA RENEE	$641.49	$641.49
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-139.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-139.00	$139.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-139.00	$278.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$139.77	$417.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-139.77	$277.23
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-139.77	$417.00
07/18/2003	BILL	DAVIS K & J R/HUWIG CHARLES A	$556.77	$556.77
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-120.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-120.00	$120.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-120.00	$240.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-153.47	$360.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$153.47	$513.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$153.47	$360.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-153.47	$206.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-153.47	$360.00
07/08/2002	BILL	VIGIL JOANNA R/HUWIG CHARLES A	$513.47	$513.47
03/08/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 532545 NUM: 532545	$-138.05	$0.00
01/10/2002	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 507197	$-138.05	$138.05
12/17/2001	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 499988	$-164.67	$276.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.81	$440.77
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 463832	$-138.05	$432.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.03	$571.01
08/21/2001	PAYMENT	OCWEN FEDERAL BANK FSB CHECK NUM: 446967	$-168.22	$564.98
08/01/2001	INTEREST	Monthly Interest	$1.14	$733.20
07/11/2001	BILL	STRICKLAND GEORGE S	$582.37	$732.06
06/29/2001	INTEREST	Monthly Interest	$1.14	$149.69
06/01/2001	INTEREST	Monthly Interest	$1.14	$148.55
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$147.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.48	$142.41
01/04/2001	PAYMENT	OPTION ONE MORTGAGE COPR CHECK BANK: 8-26 NUM: 6537245	$-136.93	$136.93
09/29/2000	PAYMENT	OPTION ONE MORTGAGE COPR/TATS CHECK BANK: 8-26 NUM: 6532521	$-136.93	$273.86
08/23/2000	PAYMENT	OPTION ONE MORTGAGE CORP CHECK BANK: 8-26 NUM: 6530760	$-167.11	$410.79
07/06/2000	BILL	STRICKLAND GEORGE S	$577.90	$577.90
03/06/2000	PAYMENT	OPTION ONE MORTGAGE CORP CHECK BANK: 8-26 NUM: 6525339	$-148.88	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 8*26 NUM: 6523029	$-148.88	$148.88
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 8-26 NUM: 6519192	$-148.88	$297.76
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 8-26 NUM: 6518236	$-179.17	$446.64
07/12/1999	BILL	STRICKLAND GEORGE S & JUDY K	$625.81	$625.81
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-144.07	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-144.07	$144.07
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-144.07	$288.14
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-199.92	$432.21
07/09/1998	BILL	STRICKLAND GEORGE S & JUDY K	$632.13	$632.13
03/06/1998	PAYMENT	TRANSAMERICA	$-15.00	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-60.72	$15.00
10/07/1997	PAYMENT	ANDREAS DANI & BRET CUSTODIANS	$-45.72	$75.72
10/03/1997	PAYMENT	FIRST AMERICAN TITLE	$-60.72	$121.44
09/02/1997	PAYMENT	ANDREAS DANI & BRET CUSTODIANS	$-99.50	$182.16
07/23/1997	BILL	ANDREAS DANI & BRET CUSTODIANS	$281.66	$281.66
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 13-0604-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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