Tax Account 13-0612-20

Print Page · · Payments Cart · New Search

Owners

ANDREWS NICKOLAS MARK
4265 COMSTOCK DR
WINNEUCCA, NV 89445

Account Summary

Account ID	13-0612-20
Account Type	Real Estate
Location	4265 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-20

Account Type

Real Estate

Location

4265 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.81
Total	$1,179.81
Paid	$1,179.81
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

$1,179.81

Total

$1,179.81

Paid

$1,179.81

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	$297.81	$0.00	$297.81	$297.81	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.43	$0.00	$1,100.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,026.92	$0.00	$1,026.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$989.77	$0.00	$989.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$628.14	$0.00	$628.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$616.42	$0.00	$616.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$610.54	$0.00	$610.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$612.34	$0.00	$612.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$617.69	$0.00	$617.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$642.25	$0.00	$642.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$639.23	$5.28	$644.51	$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 -	$-294.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-290.19	$294.00
09/13/2024	PAYMENT	ANDREWS MARK & ANGELA CHECK 566	$-297.81	$584.19
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.81	$882.00
07/05/2024	BILL	ANDREWS NICKOLAS MARK	$1,179.81	$1,179.81
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.43	$825.00
07/06/2023	BILL	ANDREWS NICKOLAS MARK	$1,100.43	$1,100.43
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281193. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.92	$768.00
07/07/2022	BILL	ANDREWS NICKOLAS MARK	$1,026.92	$1,026.92
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-247.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3823	$-248.77	$741.00
07/08/2021	BILL	ANDREWS LISA K	$989.77	$989.77
03/04/2021	PAYMENT	ALTMAN LISA LLOYD CHECK NUM: 3531	$-157.00	$0.00
01/08/2021	PAYMENT	ALTMAN LISA LLOYD CHECK NUM: 3520	$-157.00	$157.00
09/21/2020	PAYMENT	LISA K LLOYD CHECK NUM: 2513	$-157.00	$314.00
08/10/2020	PAYMENT	LLOYD LISA CHECK NUM: 2508	$-157.14	$471.00
07/10/2020	BILL	ANDREWS LISA K	$628.14	$628.14
03/04/2020	PAYMENT	ANDREWS LISA K CHECK NUM: 2478	$-154.00	$0.00
01/06/2020	PAYMENT	ANDREWS LISA K CHECK NUM: 2464	$-154.00	$154.00
10/04/2019	PAYMENT	LLOYD LISA KAY CHECK NUM: 2416	$-154.00	$308.00
07/18/2019	PAYMENT	LISA K LLOYD CHECK NUM: 2402	$-154.42	$462.00
07/08/2019	BILL	ANDREWS LISA K	$616.42	$616.42
03/01/2019	PAYMENT	LLOYD, LISA K CHECK NUM: 2392	$-152.00	$0.00
01/04/2019	PAYMENT	LISA KAY LLOYD CHECK NUM: 2380	$-152.00	$152.00
10/02/2018	PAYMENT	LLOYD LISA KAY CHECK NUM: 2362	$-152.00	$304.00
08/09/2018	PAYMENT	LLOYD, LISA KAY CHECK NUM: 2353	$-154.54	$456.00
07/05/2018	BILL	ANDREWS LISA K	$610.54	$610.54
03/05/2018	PAYMENT	LISA KAY LLOYD CHECK NUM: 2296	$-153.00	$0.00
12/26/2017	PAYMENT	LISA KAY LLOYD CHECK NUM: 2273	$-153.00	$153.00
10/02/2017	PAYMENT	LLOYD, LISA KAY CHECK NUM: 2250	$-153.00	$306.00
08/07/2017	PAYMENT	LLOYD, LISA KAY CHECK NUM: 2235	$-153.34	$459.00
07/11/2017	BILL	ANDREWS LISA K	$612.34	$612.34
03/01/2017	PAYMENT	LLOYD LISA K CHECK NUM: 2161	$-154.00	$0.00
01/03/2017	PAYMENT	LLOYD LISA KAY CHECK NUM: 2202	$-154.00	$154.00
09/28/2016	PAYMENT	LLOYD LISA K CHECK NUM: 2195	$-154.00	$308.00
08/08/2016	PAYMENT	LLOYD, LISA K CHECK NUM: 2181	$-155.69	$462.00
07/07/2016	BILL	ANDREWS LISA K	$617.69	$617.69
03/07/2016	PAYMENT	MURDOCK LISA K CHECK NUM: 2031	$-160.00	$0.00
12/23/2015	PAYMENT	MURDOCK LISA K CHECK NUM: 2043	$-160.00	$160.00
09/23/2015	PAYMENT	MURDOCK ANDREW & LISA K CHECK NUM: 1956	$-160.00	$320.00
08/12/2015	PAYMENT	ANDREWS ANDREW & LISA K CHECK NUM: 1938	$-162.25	$480.00
07/02/2015	BILL	ANDREWS LISA K	$642.25	$642.25
02/27/2015	PAYMENT	MURDOCK, ANDY CHECK NUM: 1824	$-159.00	$0.00
01/02/2015	PAYMENT	ANDREWS ANDY CHECK NUM: 1752	$-159.00	$159.00
10/28/2014	PAYMENT	MURDOCK, ANDY CREDIT: B NUM: 1716	$-164.28	$318.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$482.28
08/27/2014	PAYMENT	MURDOCK, ANY CHECK NUM: 1692	$-162.23	$477.00
07/03/2014	BILL	ANDREWS LISA K	$639.23	$639.23
05/16/2014	PAYMENT	MURDOCK ANDY CHECK NUM: 1667	$-194.88	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$194.88
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$184.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$182.38
02/10/2014	PAYMENT	MURDOCK, ANDY CHECK NUM: 1615	$-314.00	$175.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.00	$489.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$476.18
08/21/2013	PAYMENT	MURDOCK, LISA KAY CHECK NUM: 1807	$-159.33	$470.98
08/21/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1807	$159.31	$630.31
08/21/2013	VOID	MURDOCK, LISA KAY CHECK NUM: 1807	$-159.31	$471.00
07/02/2013	BILL	ANDREWS LISA K	$630.31	$630.31
03/04/2013	PAYMENT	MURDOCK LISA K CHECK NUM: 1719	$-161.00	$0.00
01/09/2013	PAYMENT	MURDOCK ANDY CHECK NUM: 1431	$-161.00	$161.00
10/03/2012	PAYMENT	MURDOCK, LISA KAY CHECK NUM: 1643	$-161.00	$322.00
08/27/2012	PAYMENT	MURDOCK, ANDY CHECK NUM: 1354	$-164.26	$483.00
07/10/2012	BILL	ANDREWS LISA K	$647.26	$647.26
03/05/2012	PAYMENT	MURDOCK LISA K CHECK NUM: 1532	$-155.00	$0.00
12/30/2011	PAYMENT	MURDOCK, ANDY CHECK NUM: 1217	$-155.00	$155.00
10/03/2011	PAYMENT	MURDOCK, LISA KAY CHECK NUM: 1466	$-155.00	$310.00
08/16/2011	PAYMENT	MURDOCK, ANDY CHECK NUM: 1147	$-157.54	$465.00
07/11/2011	BILL	ANDREWS LISA K	$622.54	$622.54
03/11/2011	PAYMENT	ANDY MURDOCK CHECK NUM: 1068	$-141.00	$0.00
01/05/2011	PAYMENT	MURDOCK ANDY CHECK NUM: 1035	$-141.00	$141.00
10/04/2010	PAYMENT	MURDOCK LISA CHECK NUM: 1269	$-141.00	$282.00
08/18/2010	PAYMENT	ANDREWS LISA K CHECK NUM: 1219	$-141.05	$423.00
07/09/2010	BILL	ANDREWS LISA K	$564.05	$564.05
03/01/2010	PAYMENT	MURDOCK ANDREW CHECK NUM: 798	$-143.00	$0.00
01/05/2010	PAYMENT	ANDREWS ANDREW CHECK NUM: 773	$-143.00	$143.00
10/12/2009	PAYMENT	MURDOCK ANDREW CHECK NUM: 709	$-143.00	$286.00
08/17/2009	PAYMENT	ANDREW MURDOCK CHECK BANK: 94*176 NUM: 679	$-143.33	$429.00
07/10/2009	BILL	ANDREWS LISA K	$572.33	$572.33
03/11/2009	PAYMENT	MURDOCK ANDY CHECK BANK: 94*176 NUM: 578	$-150.00	$0.00
01/09/2009	PAYMENT	MURDOCK, ANDREW D CHECK BANK: 94 176 NUM: 527	$-150.00	$150.00
09/30/2008	PAYMENT	MURDOCK, ANDY CASH	$-150.00	$300.00
08/18/2008	PAYMENT	ANDREWS LISA K CASH	$-152.08	$450.00
07/10/2008	BILL	ANDREWS LISA K	$602.08	$602.08
03/05/2008	PAYMENT	ANDREWS MIKE CHECK BANK: 94*169 NUM: 6981	$-148.00	$0.00
01/08/2008	PAYMENT	ANDY MURDOCK CHECK BANK: 94*169 NUM: 6936	$-148.00	$148.00
10/03/2007	PAYMENT	ANDREW MURDOCK CHECK BANK: 94*169 NUM: 6843	$-148.00	$296.00
08/20/2007	PAYMENT	ANDREWS LISA K CHECK BANK: 94*169 NUM: 6797	$-150.90	$444.00
07/12/2007	BILL	ANDREWS LISA K	$594.90	$594.90
03/06/2007	PAYMENT	MURDOCK, LISA KAY & ANDREW CHECK BANK: 94 169 NUM: 6623	$-149.00	$0.00
12/21/2006	PAYMENT	ANDREW MURDOCK CHECK BANK: 94*169 NUM: 6527	$-149.00	$149.00
10/02/2006	PAYMENT	ANDREWS LISA K/MURDOCK ANDY CHECK BANK: 94169 NUM: 6447	$-149.00	$298.00
08/21/2006	PAYMENT	MURDOCK, LISA KAY & ANDREW CHECK BANK: 94 169 NUM: 6379	$-150.32	$447.00
07/06/2006	BILL	ANDREWS LISA K	$597.32	$597.32
03/07/2006	PAYMENT	ANDREWS LISA K CHECK BANK: 94169 NUM: 6181	$-139.00	$0.00
01/03/2006	PAYMENT	MURDOCK, LISA KAY & ANDREW CHECK BANK: 94 169 NUM: 6086	$-139.00	$139.00
10/03/2005	PAYMENT	MURDOCK, LISA KAY & ANDREW CHECK BANK: 94 169 NUM: 5990	$-139.00	$278.00
08/15/2005	PAYMENT	MURDOCK ANDREW CHECK BANK: 94169 NUM: 5911	$-139.58	$417.00
07/18/2005	BILL	ANDREWS LISA K	$556.58	$556.58
03/07/2005	PAYMENT	MURDOCK ANDREW CHECK BANK: 94*169 NUM: 5637	$-143.00	$0.00
01/05/2005	PAYMENT	LISA & ANDREW MURDOCK CHECK BANK: 94*169 NUM: 5525	$-143.00	$143.00
10/05/2004	PAYMENT	MURDOCK LISA KAY & ANDREW CHECK BANK: 94*169 NUM: 5356	$-143.00	$286.00
08/17/2004	PAYMENT	MURDOCK LISA/ANDREW CHECK BANK: 94*169 NUM: 5277	$-144.08	$429.00
07/06/2004	BILL	ANDREWS LISA K	$573.08	$573.08
03/02/2004	PAYMENT	ANDREWS LISA K CHECK BANK: 94*169 NUM: 4928	$-130.00	$0.00
01/06/2004	PAYMENT	MURDOCK LISA/ANDREW CHECK BANK: 94*169 NUM: 4824	$-130.00	$130.00
10/03/2003	PAYMENT	ANDREWS LISA K & ANDREW CHECK BANK: 94*169 NUM: 4629	$-130.00	$260.00
08/19/2003	PAYMENT	MURDOCK LISA KAY & ANDREW CHECK BANK: 94F169 NUM: 4543	$-130.11	$390.00
07/18/2003	BILL	ANDREWS LISA K	$520.11	$520.11
03/04/2003	PAYMENT	MURDOCK ANDREW CHECK BANK: 94-169 NUM: 4191	$-119.00	$0.00
01/06/2003	PAYMENT	MURDOCK LISA KAY CHECK BANK: 94-169 NUM: 4085	$-119.00	$119.00
10/08/2002	PAYMENT	MURDOCK ANDREW CHECK BANK: 94-169 NUM: 3892	$-119.00	$238.00
08/20/2002	PAYMENT	ANDREWS LISA K CHECK BANK: 94-169 NUM: 3788	$-150.64	$357.00
07/08/2002	BILL	ANDREWS LISA K	$507.64	$507.64
03/05/2002	PAYMENT	ANDREWS LISA K CHECK BANK: 94-169 NUM: 3484	$-131.94	$0.00
01/07/2002	PAYMENT	ANDREWS LISA K CHECK BANK: 94-169 NUM: 3369	$-131.94	$131.94
09/24/2001	PAYMENT	MURDOCK LISA K CHECK BANK: 94-169 NUM: 3113	$-131.94	$263.88
08/10/2001	PAYMENT	MURDOCK LISA KAY CHECK BANK: 94-169 NUM: 3012	$-162.17	$395.82
07/11/2001	BILL	ANDREWS LISA K	$557.99	$557.99
03/08/2001	PAYMENT	MURDOCK LISA KAY CHECK BANK: 94-169 NUM: 2718	$-52.11	$0.00
01/09/2001	PAYMENT	ANDREWS LISA K CHECK BANK: 94-169 NUM: 2601	$-52.11	$52.11
10/03/2000	PAYMENT	MURDOCK LISA KAY CHECK BANK: 94-169 NUM: 2376	$-52.11	$104.22
07/27/2000	PAYMENT	ANDREWS LISA K OR MURDOCK ANDR CHECK BANK: 94-169 NUM: 2221	$-82.37	$156.33
07/06/2000	BILL	ANDREWS LISA K	$238.70	$238.70
08/12/1999	PAYMENT	ANDREWS LISA K CHECK BANK: 94-169 NUM: 1379	$-243.94	$0.00
07/12/1999	BILL	ANDREWS LISA K	$243.94	$243.94
08/20/1998	PAYMENT	ANDREWS LISA K CASH	$-247.05	$0.00
07/09/1998	BILL	ANDREWS LISA K	$247.05	$247.05
08/12/1997	PAYMENT	ANDREWS LISA K	$-248.87	$0.00
07/23/1997	BILL	ANDREWS LISA K	$248.87	$248.87
08/20/1996	PAYMENT	BAUM WALLACE	$-216.47	$0.00
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$216.47	$216.47

Tax Account 13-0612-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links