Tax Account 13-0618-05

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Owners

TISON LISHA L TTE
6230 DE ORO CT
WINNEMUCCA, NV 89445

TISON LISHA L TRUSTEE

Account Summary

Account ID	13-0618-05
Account Type	Real Estate
Location	6230 DE ORO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-05

Account Type

Real Estate

Location

6230 DE ORO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.57
Total	$1,629.57
Paid	$1,629.57
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

$1,629.57

Total

$1,629.57

Paid

$1,629.57

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	$408.57	$0.00	$408.57	$408.57	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.25	$0.00	$1,585.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,542.22	$0.00	$1,542.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,500.45	$0.00	$1,500.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,543.75	$0.00	$1,543.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,501.93	$0.00	$1,501.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,468.69	$0.00	$1,468.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,474.51	$0.00	$1,474.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,498.79	$0.00	$1,498.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,497.94	$0.00	$1,497.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,413.49	$0.00	$1,413.49	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$407.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$814.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.57	$1,221.00
07/05/2024	BILL	TISON LISHA L TTE	$1,629.57	$1,629.57
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$792.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.25	$1,188.00
07/06/2023	BILL	TISON LISHA L TTE	$1,585.25	$1,585.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281431. REASON: DUPLICATE POSTING...	$385.00	$770.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$770.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.22	$1,155.00
07/07/2022	BILL	TISON LISHA L TR	$1,542.22	$1,542.22
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-375.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-375.45	$1,125.00
07/08/2021	BILL	TISON LISHA L TR	$1,500.45	$1,500.45
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$385.00	$770.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.50	$770.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-38.50	$731.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-385.00	$770.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-388.75	$1,155.00
07/10/2020	BILL	TISON LISHA L TR	$1,543.75	$1,543.75
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-375.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-375.00	$375.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-375.00	$750.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-376.93	$1,125.00
07/08/2019	BILL	TISON LISHA L FAMILY TRUST	$1,501.93	$1,501.93
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-367.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-367.00	$367.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-367.00	$734.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-367.69	$1,101.00
07/05/2018	BILL	TISON LISHA L FAMILY TRUST	$1,468.69	$1,468.69
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-370.51	$1,104.00
07/11/2017	BILL	TISON LISHA L FAMILY TRUST	$1,474.51	$1,474.51
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-376.79	$1,122.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$376.79	$1,498.79
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-376.79	$1,122.00
07/07/2016	BILL	TISON LISHA L FAMILY TRUST	$1,498.79	$1,498.79
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-375.94	$1,122.00
07/02/2015	BILL	TISON LISHA L FAMILY TRUST	$1,497.94	$1,497.94
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-354.49	$1,059.00
07/03/2014	BILL	TISON LISHA L FAMILY TRUST	$1,413.49	$1,413.49
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$343.00	$343.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-345.72	$1,029.00
07/02/2013	BILL	TISON SIDNEY & LISHA FAM TRUST	$1,374.72	$1,374.72
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-326.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-326.00	$326.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-326.00	$652.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-328.09	$978.00
07/10/2012	BILL	TISON SIDNEY & LISHA FAM TRUST	$1,306.09	$1,306.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-317.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-317.00	$317.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-320.41	$951.00
07/11/2011	BILL	TISON SIDNEY & LISHA FAM TRUST	$1,271.41	$1,271.41
02/25/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0004581635	$-322.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-322.00	$322.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-322.00	$644.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$322.00	$966.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-322.00	$644.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-323.19	$966.00
07/09/2010	BILL	TISON SIDNEY R & LISHA L	$1,289.19	$1,289.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-335.00	$335.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-335.00	$670.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-337.91	$1,005.00
07/10/2009	BILL	TISON SIDNEY R & LISHA L	$1,342.91	$1,342.91
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-326.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-326.00	$326.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-326.00	$652.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-327.78	$978.00
07/10/2008	BILL	TISON SIDNEY R & LISHA L	$1,305.78	$1,305.78
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 3416	$-147.05	$0.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$147.05	$147.05
07/24/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3267	$-147.60	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$147.60	$147.60
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

Tax Account 13-0618-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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