Tax Account 13-0619-12

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Owners

DOUGLAS HAYES A & CHERYL A
4220 PLACER WAY
WINNEMUCCA, NV 89445

DOUGLAS HAYES A

DOUGLAS CHERYL A

Account Summary

Account ID	13-0619-12
Account Type	Real Estate
Location	4220 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-12

Account Type

Real Estate

Location

4220 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.30
Total	$1,374.30
Paid	$1,374.30
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

$1,374.30

Total

$1,374.30

Paid

$1,374.30

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	$345.30	$0.00	$345.30	$345.30	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.49	$0.00	$1,280.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,193.64	$0.00	$1,193.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,146.13	$0.00	$1,146.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,184.81	$0.00	$1,184.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,156.19	$0.00	$1,156.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,137.65	$0.00	$1,137.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,145.79	$0.00	$1,145.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,166.94	$0.00	$1,166.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,169.77	$0.00	$1,169.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,172.68	$0.00	$1,172.68	$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	PNC MORTGAGE ACH CORE -	$-343.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$343.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$686.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.30	$1,029.00
07/05/2024	BILL	DOUGLAS HAYES A & CHERYL A	$1,374.30	$1,374.30
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$640.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.49	$960.00
07/06/2023	BILL	DOUGLAS HAYES A & CHERYL A	$1,280.49	$1,280.49
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$298.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282260. REASON: DUPLICATE POSTING...	$298.00	$596.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$298.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$596.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.64	$894.00
07/07/2022	BILL	DOUGLAS HAYES A & CHERYL A	$1,193.64	$1,193.64
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.13	$858.00
07/08/2021	BILL	DOUGLAS HAYES A & CHERYL A	$1,146.13	$1,146.13
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$296.00	$592.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.60	$592.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.60	$562.40
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-296.00	$592.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.81	$888.00
07/10/2020	BILL	DOUGLAS HAYES A & CHERYL A	$1,184.81	$1,184.81
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-289.00	$289.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-289.19	$867.00
07/08/2019	BILL	DOUGLAS HAYES A & CHERYL A	$1,156.19	$1,156.19
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-284.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-284.00	$284.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-284.00	$568.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-285.65	$852.00
07/05/2018	BILL	DOUGLAS HAYES A & CHERYL A	$1,137.65	$1,137.65
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-286.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-286.00	$286.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-286.00	$572.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-287.79	$858.00
07/11/2017	BILL	DOUGLAS HAYES A & CHERYL A	$1,145.79	$1,145.79
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-291.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-291.00	$291.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-291.00	$582.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-293.94	$873.00
07/07/2016	BILL	DOUGLAS HAYES A & CHERYL A	$1,166.94	$1,166.94
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-292.00	$0.00
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27925	$-292.00	$292.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-292.00	$584.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-293.77	$876.00
07/02/2015	BILL	DOUGLAS HAYES A & CHERYL A	$1,169.77	$1,169.77
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-293.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-293.00	$293.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-293.00	$586.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-293.68	$879.00
07/03/2014	BILL	DOUGLAS HAYES A & CHERYL A	$1,172.68	$1,172.68
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-290.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-290.00	$290.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-290.00	$580.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-291.03	$870.00
07/02/2013	BILL	DOUGLAS HAYES A & CHERYL A	$1,161.03	$1,161.03
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-287.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-287.00	$287.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-287.00	$574.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-289.16	$861.00
07/10/2012	BILL	DOUGLAS HAYES A & CHERYL A	$1,150.16	$1,150.16
02/13/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000902	$-268.00	$0.00
02/13/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090024393	$-9.64	$268.00
02/13/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000903	$-268.00	$277.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.64	$545.64
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-268.96	$804.00
07/11/2011	BILL	DOUGLAS HAYES A & DOUGLAS C A	$1,072.96	$1,072.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-279.00	$279.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-279.00	$558.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$279.00	$837.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-279.00	$558.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-282.84	$837.00
07/09/2010	BILL	DOUGLAS HAYES A & DOUGLAS C A	$1,119.84	$1,119.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-273.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-273.00	$273.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-273.00	$546.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-275.56	$819.00
07/10/2009	BILL	DOUGLAS HAYES A	$1,094.56	$1,094.56
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-265.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-265.00	$265.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-265.00	$530.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-267.82	$795.00
07/10/2008	BILL	DOUGLAS HAYES A	$1,062.82	$1,062.82
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-257.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-257.00	$257.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-260.93	$771.00
07/12/2007	BILL	DOUGLAS HAYES A	$1,031.93	$1,031.93
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-250.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-250.00	$250.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-250.00	$500.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-252.56	$750.00
07/06/2006	BILL	DOUGLAS HAYES A	$1,002.56	$1,002.56
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-229.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-229.00	$229.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-229.00	$458.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-230.25	$687.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.21	$917.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.21	$926.46
07/18/2005	BILL	DOUGLAS HAYES A	$917.25	$917.25
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-227.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-227.00	$227.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-227.00	$454.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-229.91	$681.00
07/06/2004	BILL	DOUGLAS HAYES A & CHERYL A	$910.91	$910.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-194.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-194.00	$194.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-194.00	$388.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-196.27	$582.00
07/18/2003	BILL	DOUGLAS HAYES A & CHERYL A	$778.27	$778.27
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-170.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-170.00	$170.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-170.00	$340.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-201.44	$510.00
07/08/2002	BILL	DOUGLAS HAYES A & CHERYL A	$711.44	$711.44
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-198.28	$0.00
11/05/2001	PAYMENT	FIRST AMEICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11185	$-198.28	$198.28
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-198.28	$396.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-228.43	$594.84
07/11/2001	BILL	BEACH JODY & RHONDA B	$823.27	$823.27
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-205.84	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-205.84	$205.84
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-205.84	$411.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-236.05	$617.52
07/06/2000	BILL	BEACH JODY & RHONDA B	$853.57	$853.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-224.56	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-224.56	$224.56
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-224.56	$449.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-254.86	$673.68
07/12/1999	BILL	BEACH JODY & RHONDA B	$928.54	$928.54
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-216.75	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-216.75	$216.75
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-216.75	$433.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-287.00	$650.25
07/09/1998	BILL	BEACH JODY & RHONDA B	$937.25	$937.25
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-84.91	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-84.91	$84.91
09/24/1997	PAYMENT	NORWEST MTG	$-84.91	$169.82
08/21/1997	PAYMENT	NORWEST MTG	$-128.17	$254.73
07/23/1997	BILL	BEACH JODY & RHONDA B	$382.90	$382.90
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 13-0619-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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