Tax Account 13-0615-02

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Owners

STOTTS CECIL L & LINDA C
6295 PROSPECT AVE
WINNEMUCCA, NV 89445

STOTTS CECIL L

STOTTS LINDA C

Account Summary

Account ID	13-0615-02
Account Type	Real Estate
Location	6295 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0615-02

Account Type

Real Estate

Location

6295 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.68
Total	$1,119.68
Paid	$1,119.68
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

$1,119.68

Total

$1,119.68

Paid

$1,119.68

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	$282.68	$0.00	$282.68	$282.68	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.20	$0.00	$1,090.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,061.59	$0.00	$1,061.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,033.82	$0.00	$1,033.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,063.04	$0.00	$1,063.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,032.94	$0.00	$1,032.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,017.65	$0.00	$1,017.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,024.18	$0.00	$1,024.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,041.41	$0.00	$1,041.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,044.47	$0.00	$1,044.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$983.50	$0.00	$983.50	$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
02/26/2025	PAYMENT	STOTTS CECIL EC WF - 025022623011194	$-279.00	$0.00
01/02/2025	PAYMENT	STOTTS CECIL EC WF - 025010223015386	$-279.00	$279.00
10/03/2024	PAYMENT	STOTTS CECIL EC WF - 024100323017551	$-279.00	$558.00
07/29/2024	PAYMENT	STOTTS CECIL EC WF - 024072923015566	$-282.68	$837.00
07/05/2024	BILL	STOTTS CECIL L & LINDA C	$1,119.68	$1,119.68
03/04/2024	PAYMENT	STOTTS CECIL L & LINDA C CHECK 147	$-272.00	$0.00
12/14/2023	PAYMENT	STOTTS CECIL EC WF - 023121423015671	$-272.00	$272.00
09/25/2023	PAYMENT	STOTTS CECIL EC WF - 023092523015135	$-272.00	$544.00
08/18/2023	PAYMENT	STOTTS CECIL EC WF - 023081823016815	$-274.20	$816.00
07/06/2023	BILL	STOTTS CECIL L & LINDA C	$1,090.20	$1,090.20
03/01/2023	PAYMENT	STOTTS CECIL EC WF - 023030123020401	$-265.00	$0.00
12/28/2022	PAYMENT	STOTTS CECIL EC WF - 022122823036531	$-265.00	$265.00
09/30/2022	PAYMENT	STOTTS CECIL EC WF - 022093023017351	$-265.00	$530.00
08/09/2022	PAYMENT	STOTTS, CECIL ACH WF E-BOX 08.08	$-266.59	$795.00
07/07/2022	BILL	STOTTS CECIL L & LINDA C	$1,061.59	$1,061.59
03/02/2022	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 022030223026459	$-258.00	$0.00
12/29/2021	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 021122923016302	$-258.00	$258.00
09/28/2021	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 021092823037006	$-258.00	$516.00
08/03/2021	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 021080323055301	$-259.82	$774.00
07/08/2021	BILL	STOTTS CECIL L & LINDA C	$1,033.82	$1,033.82
03/01/2021	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 021030123034216	$-265.00	$0.00
12/31/2020	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 020123123027583	$-265.00	$265.00
09/30/2020	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 020093023022207	$-265.00	$530.00
08/04/2020	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 020080423081634	$-268.04	$795.00
07/10/2020	BILL	STOTTS CECIL L & LINDA C	$1,063.04	$1,063.04
02/27/2020	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 020022723026288	$-258.00	$0.00
01/03/2020	PAYMENT	CECIL STOTTS CHECK NUM: WF E-BOX 01/03	$-258.00	$258.00
09/27/2019	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 019092723027428	$-258.00	$516.00
07/31/2019	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 019073123024046	$-258.94	$774.00
07/08/2019	BILL	STOTTS CECIL L & LINDA C	$1,032.94	$1,032.94
03/01/2019	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 019030123044564	$-254.00	$0.00
01/03/2019	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 019010223058311	$-254.00	$254.00
09/27/2018	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 018092723029330	$-254.00	$508.00
07/31/2018	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 018073123056538	$-255.65	$762.00
07/05/2018	BILL	STOTTS CECIL L & LINDA C	$1,017.65	$1,017.65
03/01/2018	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 018030123048434	$-256.00	$0.00
12/27/2017	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 017122723059595	$-256.00	$256.00
09/29/2017	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 017092923031691	$-256.00	$512.00
08/16/2017	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 017081623032334	$-256.18	$768.00
07/11/2017	BILL	STOTTS CECIL L & LINDA C	$1,024.18	$1,024.18
03/02/2017	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 017030223055448	$-260.00	$0.00
01/03/2017	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 017010323043378	$-260.00	$260.00
09/29/2016	PAYMENT	STOTTS, CECIL CHECK BANK: WF INTERNET NUM: 016092923031750	$-260.00	$520.00
08/03/2016	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 016080323034954	$-261.41	$780.00
07/07/2016	BILL	STOTTS CECIL L & LINDA C	$1,041.41	$1,041.41
02/29/2016	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 016022923037701	$-261.00	$0.00
12/31/2015	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 015123123029961	$-261.00	$261.00
10/01/2015	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 015100123039502	$-261.00	$522.00
08/06/2015	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 015080623032102	$-261.47	$783.00
07/02/2015	BILL	STOTTS CECIL L & LINDA C	$1,044.47	$1,044.47
02/26/2015	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 015022623029970	$-245.00	$0.00
12/31/2014	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 014123123028310	$-245.00	$245.00
10/02/2014	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 014100223048059	$-245.00	$490.00
08/13/2014	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 014081323023153	$-248.50	$735.00
07/03/2014	BILL	STOTTS CECIL L & LINDA C	$983.50	$983.50
02/27/2014	PAYMENT	CECIL STOTTS CHECK BANK: WF INTERNET NUM: 014022723023904	$-239.00	$0.00
01/03/2014	PAYMENT	STOTTS CECIL L & LINDA C CHECK NUM: 1913	$-239.00	$239.00
09/27/2013	PAYMENT	STOTTS CECIL CHECK BANK: WF INTERNET NUM: 013092709014525	$-239.00	$478.00
08/15/2013	PAYMENT	STOTTS CECIL CHECK BANK: WF INTERNET NUM: 013081509012870	$-240.26	$717.00
07/02/2013	BILL	STOTTS CECIL L & LINDA C	$957.26	$957.26
02/26/2013	PAYMENT	STOTTS CECIL CHECK BANK: WF INTERNET NUM: 013022609057835	$-232.00	$0.00
12/31/2012	PAYMENT	STOTTS CECIL CHECK BANK: WF INTERNET NUM: 012122909017582	$-232.00	$232.00
09/21/2012	PAYMENT	STOTTS CECIL CHECK BANK: WF INTERNET NUM: 012092109011734	$-232.00	$464.00
08/14/2012	PAYMENT	STOTTS CECIL CHECK BANK: WF INTERNET NUM: 012081409062026	$-235.79	$696.00
07/10/2012	BILL	STOTTS CECIL L & LINDA C	$931.79	$931.79
08/01/2011	PAYMENT	STOTTS LINDA CREDIT: D NUM: VISA 3504	$-908.01	$0.00
07/11/2011	BILL	STOTTS CECIL L & LINDA C	$908.01	$908.01
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$458.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-230.88	$687.00
07/09/2010	BILL	STOTTS CECIL L & LINDA C	$917.88	$917.88
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-226.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$452.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.96	$678.00
07/10/2009	BILL	STOTTS CECIL L & LINDA C	$907.96	$907.96
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.83	$660.00
07/10/2008	BILL	STOTTS CECIL L & LINDA C	$882.83	$882.83
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.00	$214.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.04	$642.00
07/12/2007	BILL	STOTTS CECIL L & LINDA C	$857.04	$857.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-212.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-212.00	$212.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-214.01	$636.00
07/06/2006	BILL	STOTTS CECIL L & LINDA C	$850.01	$850.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-213.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-213.00	$213.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-213.00	$426.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-214.99	$639.00
07/18/2005	BILL	STOTTS CECIL L & LINDA C	$853.99	$853.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-223.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-223.00	$223.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-223.00	$446.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-226.60	$669.00
07/06/2004	BILL	STOTTS CECIL L & LINDA C	$895.60	$895.60
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-180.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-180.00	$180.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-180.00	$360.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$182.70	$540.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-182.70	$357.30
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-182.70	$540.00
07/18/2003	BILL	STOTTS CECIL L & LINDA C	$722.70	$722.70
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-167.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-167.00	$167.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-167.00	$334.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-199.21	$501.00
07/08/2002	BILL	SAUNDERS RALPH H & BETTY S	$700.21	$700.21
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-194.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-194.82	$194.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-194.82	$389.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-225.15	$584.46
07/11/2001	BILL	SAUNDERS RALPH H & BETTY S	$809.61	$809.61
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-199.64	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-199.64	$199.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-199.64	$399.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-229.89	$598.92
07/06/2000	BILL	SAUNDERS RALPH H & BETTY S	$828.81	$828.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-217.75	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-217.75	$217.75
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-217.75	$435.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-248.06	$653.25
07/12/1999	BILL	SAUNDERS RALPH H & BETTY S	$901.31	$901.31
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-210.27	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-210.27	$210.27
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-210.27	$420.54
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-279.15	$630.81
07/09/1998	BILL	SAUNDERS RALPH H & BETTY S	$909.96	$909.96
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-213.61	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-213.61	$213.61
09/24/1997	PAYMENT	NORWEST MTG	$-213.61	$427.22
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-280.88	$640.83
07/23/1997	BILL	SAUNDERS RALPH H & BETTY S	$921.71	$921.71
03/07/1997	PAYMENT	NORWEST MTG	$-201.67	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-201.67	$201.67
10/10/1996	PAYMENT	NORWEST MTG	$-201.67	$403.34
08/27/1996	PAYMENT	NORWEST MTG	$-265.02	$605.01
07/11/1996	BILL	SAUNDERS RALPH H & BETTY S	$870.03	$870.03

Tax Account 13-0615-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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