Tax Account 13-0611-23

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Owners

ANDRESS LYNN LUDLOW
6240 MICA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-23
Account Type	Real Estate
Location	6240 MICA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-23

Account Type

Real Estate

Location

6240 MICA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.79
Total	$1,358.79
Paid	$1,358.79
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

$1,358.79

Total

$1,358.79

Paid

$1,358.79

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	$341.79	$0.00	$341.79	$341.79	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.37	$0.00	$1,322.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,287.00	$0.00	$1,287.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,025.82	$0.00	$1,025.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,059.58	$0.00	$1,059.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,035.71	$0.00	$1,035.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,019.15	$0.00	$1,019.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,026.02	$0.00	$1,026.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,040.05	$0.00	$1,040.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,012.90	$0.00	$1,012.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$986.55	$0.00	$986.55	$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	PHH MORTGAGE ACH CORE -	$-339.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.00	$339.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.00	$678.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.79	$1,017.00
07/05/2024	BILL	ANDRESS LYNN LUDLOW	$1,358.79	$1,358.79
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$660.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.37	$990.00
07/06/2023	BILL	ANDRESS LYNN LUDLOW	$1,322.37	$1,322.37
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12524	$-321.00	$0.00
12/20/2022	PAYMENT	B MILAM ACH NORW - 033810519	$-321.00	$321.00
09/19/2022	PAYMENT	B MILAM ACH NORW - 033458056	$-321.00	$642.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-324.00	$963.00
07/07/2022	BILL	MILAM BRADLEY R & ANA B	$1,287.00	$1,287.00
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-257.82	$768.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$257.82	$1,025.82
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$257.82	$768.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-257.82	$510.18
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-257.82	$768.00
07/08/2021	BILL	MILAM BRADLEY R & ANA B	$1,025.82	$1,025.82
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-267.58	$792.00
07/10/2020	BILL	MILAM BRADLEY R & ANA B	$1,059.58	$1,059.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.71	$774.00
07/08/2019	BILL	MILAM BRADLEY R & ANA B	$1,035.71	$1,035.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.15	$762.00
07/05/2018	BILL	MILAM BRADLEY R & ANA B	$1,019.15	$1,019.15
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.02	$768.00
07/11/2017	BILL	MILAM BRADLEY R & ANA B	$1,026.02	$1,026.02
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.05	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.05	$1,040.05
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.05	$780.00
07/07/2016	BILL	ANDERSON ANDREW A & KENDRA J	$1,040.05	$1,040.05
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-253.00	$506.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-253.90	$759.00
07/02/2015	BILL	ANDERSON ANDREW A & KENDRA J	$1,012.90	$1,012.90
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-246.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-246.00	$246.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360719	$-246.00	$492.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356594	$-248.55	$738.00
07/03/2014	BILL	ANDERSON ANDREW A & KENDRA J	$986.55	$986.55
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338467	$-240.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330005	$-240.00	$240.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 322506	$-240.00	$480.00
08/09/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 319441	$-240.96	$720.00
07/02/2013	BILL	ANDERSON ANDREW A & KENDRA J	$960.96	$960.96
02/04/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118022009	$-234.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.12	$702.00
07/10/2012	BILL	ANDERSON ANDREW A & KENDRA J	$936.12	$936.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-228.01	$684.00
07/11/2011	BILL	ANDERSON ANDREW A & KENDRA J	$912.01	$912.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-222.00	$222.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-222.00	$444.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$222.00	$666.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-222.00	$444.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-222.59	$666.00
07/09/2010	BILL	ANDERSON ANDREW A & KENDRA J	$888.59	$888.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-216.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-216.00	$216.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-216.00	$432.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-217.85	$648.00
07/10/2009	BILL	ANDERSON ANDREW A & KENDRA J	$865.85	$865.85
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-210.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-210.00	$210.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-210.00	$420.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-210.78	$630.00
07/10/2008	BILL	ANDERSON ANDREW A & KENDRA J	$840.78	$840.78
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-204.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-204.00	$204.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-204.00	$408.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-204.36	$612.00
07/12/2007	BILL	ANDERSON ANDREW A & KENDRA J	$816.36	$816.36
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-198.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-198.00	$198.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-198.00	$396.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-199.17	$594.00
07/06/2006	BILL	ANDERSON ANDREW A & KENDRA J	$793.17	$793.17
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-173.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-183.00	$173.00
08/30/2005	PAYMENT	BEREZAY WENDY S CHECK BANK: 79*148 NUM: 101841084	$-378.09	$356.00
07/18/2005	BILL	BEREZAY RICK R & WENDY S	$734.09	$734.09
09/01/2004	PAYMENT	BEREZAY WENDY S CHECK BANK: 70-7443 NUM: 1067	$-729.29	$0.00
09/01/2004	AMENDMENT	pstmrked prior to pen llh	$-7.33	$729.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.33	$736.62
07/06/2004	BILL	BEREZAY RICK R & WENDY S	$729.29	$729.29
04/13/2004	PAYMENT	BEREZAY WENDY CHECK BANK: 79-148 NUM: 22525332	$-27.95	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$27.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.88	$22.95
01/02/2004	PAYMENT	BEREZAY WENDY S CHECK BANK: 79*148 NUM: 8676074	$-628.95	$22.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.75	$651.02
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.32	$635.27
07/18/2003	BILL	BEREZAY RICK R & WENDY S	$628.95	$628.95
08/07/2002	PAYMENT	BEREZAY RICK R CHECK BANK: 93-514 NUM: 1199	$-578.00	$0.00
07/08/2002	BILL	BEREZAY RICK R & WENDY S	$578.00	$578.00
08/03/2001	PAYMENT	BEREZAY RICK R CHECK BANK: 94-72 NUM: 691	$-660.88	$0.00
07/11/2001	BILL	BEREZAY RICK R & WENDY S	$660.88	$660.88
03/13/2001	PAYMENT	BEREZAY WENDY S CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-145.50	$0.00
12/14/2000	PAYMENT	BEREZAY WENDY CREDIT: D BANK: MASTER CARD NUM: PHONE	$-296.82	$145.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.82	$442.32
08/10/2000	PAYMENT	BEREZAY RICK R & WENDY S CHECK BANK: 94-72 NUM: 619	$-175.76	$436.50
07/06/2000	BILL	BEREZAY RICK R & WENDY S	$612.26	$612.26
04/11/2000	PAYMENT	BEREZAY RICK R & WENDY S CHECK BANK: 94-72 NUM: 577	$-339.78	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$339.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.83	$338.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.33	$322.95
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-158.31	$316.62
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-188.60	$474.93
07/12/1999	BILL	BEREZAY RICK R & WENDY S	$663.53	$663.53
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-153.11	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-153.11	$153.11
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-153.11	$306.22
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-210.73	$459.33
07/09/1998	BILL	BEREZAY RICK R & WENDY S	$670.06	$670.06
02/13/1998	PAYMENT	SOURCE ONE	$-59.71	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-59.71	$59.71
09/23/1997	PAYMENT	SOURCE ONE	$-59.71	$119.42
08/04/1997	PAYMENT	SOURCE ONE	$-98.29	$179.13
07/23/1997	BILL	BEREZAY RICK R & WENDY S	$277.42	$277.42

Tax Account 13-0611-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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