Tax Account 14-0025-13

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Owners

ARCHER WILLIAM T & LESLIE E
8360 HERSCHELL RD
WINNEMUCCA, NV 89445

ARCHER WILLIAM T

ARCHER LESLIE E

Account Summary

Account ID	14-0025-13
Account Type	Real Estate
Location	8360 HERSCHELL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0025-13

Account Type

Real Estate

Location

8360 HERSCHELL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.62
Total	$1,910.62
Paid	$1,910.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,910.62

Total

$1,910.62

Paid

$1,910.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$479.62	$0.00	$479.62	$479.62	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.09	$0.00	$1,777.09	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,653.45	$0.00	$1,653.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,540.12	$0.00	$1,540.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$106.28	$0.00	$106.28	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$101.41	$0.00	$101.41	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$101.48	$0.00	$101.48	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$102.63	$0.00	$102.63	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$103.09	$0.00	$103.09	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-477.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-477.00	$477.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-477.00	$954.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.62	$1,431.00
07/05/2024	BILL	ARCHER WILLIAM T & LESLIE E	$1,910.62	$1,910.62
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$888.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.09	$1,332.00
07/06/2023	BILL	ARCHER WILLIAM T & LESLIE E	$1,777.09	$1,777.09
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$413.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281773. REASON: DUPLICATE POSTING...	$413.00	$826.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$413.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$826.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.45	$1,239.00
07/07/2022	BILL	ARCHER WILLIAM T & LESLIE E	$1,653.45	$1,653.45
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-385.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.12	$1,155.00
07/08/2021	BILL	ARCHER WILLIAM T & LESLIE E	$1,540.12	$1,540.12
09/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23657	$-81.00	$0.00
08/18/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTR 2718	$-29.10	$81.00
07/10/2020	BILL	MILLER GEORGE L	$110.10	$110.10
03/05/2020	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MSTR 2718	$-26.00	$0.00
01/09/2020	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: MSTRCRD 2718	$-26.00	$26.00
10/09/2019	PAYMENT	JACQUELIN MILLER CREDIT: D NUM: MASTERCARD	$-26.00	$52.00
08/13/2019	PAYMENT	JACQUELIN R MILLER CREDIT: D NUM: MC 2718	$-28.28	$78.00
07/08/2019	BILL	MILLER GEORGE L	$106.28	$106.28
03/08/2019	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: CMCARD 2718	$-25.00	$0.00
01/11/2019	PAYMENT	JAQUELIN MILLER CREDIT: D NUM: VISA 2718	$-25.00	$25.00
10/04/2018	PAYMENT	MILLER JACQUELIN CREDIT: D NUM: VISA 2718	$-25.00	$50.00
08/22/2018	PAYMENT	MILLER, JACQUENLIN R CREDIT: D NUM: MCARD 2718	$-26.41	$75.00
07/05/2018	BILL	MILLER GEORGE L	$101.41	$101.41
03/09/2018	PAYMENT	JAQUELINE MILLER CREDIT: D NUM: VISA 2718	$-25.00	$0.00
01/10/2018	PAYMENT	JACQUELINE MILLER CREDIT: D NUM: VISA 2718	$-25.00	$25.00
10/11/2017	PAYMENT	JACQELINE R MILLER CREDIT: D NUM: VISA 2718	$-25.00	$50.00
08/23/2017	PAYMENT	JACI MILLER CREDIT: D NUM: MC 2718	$-26.48	$75.00
07/11/2017	BILL	MILLER GEORGE L	$101.48	$101.48
03/13/2017	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2718	$-26.00	$0.00
01/03/2017	PAYMENT	MILLER, GEORGE & JACI CHECK NUM: 5497	$-26.00	$26.00
10/13/2016	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2718	$-26.00	$52.00
08/15/2016	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 6869	$-26.96	$78.00
07/07/2016	BILL	MILLER GEORGE L	$104.96	$104.96
03/07/2016	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 6869	$-25.00	$0.00
01/06/2016	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 6869	$-25.00	$25.00
10/12/2015	PAYMENT	MILER JACQUELIN R CREDIT: D NUM: MC 6869	$-25.00	$50.00
08/17/2015	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC6869	$-27.63	$75.00
07/02/2015	BILL	MILLER GEORGE L	$102.63	$102.63
03/06/2015	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-25.00	$0.00
01/09/2015	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-25.00	$25.00
10/10/2014	PAYMENT	MILLER JACQUELINE CREDIT: D NUM: VISA 2432	$-25.00	$50.00
08/18/2014	PAYMENT	ILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-28.09	$75.00
07/03/2014	BILL	MILLER GEORGE L	$103.09	$103.09
03/05/2014	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-25.00	$0.00
01/06/2014	PAYMENT	MILLER JACI CREDIT: D NUM: MC 2432	$-25.00	$25.00
10/08/2013	PAYMENT	MILLER JACQUELIN R CREDIT: D NUM: MC 2432	$-25.00	$50.00
08/26/2013	PAYMENT	MILLER JACQUELIN P CREDIT: D NUM: MC 2432	$-27.72	$75.00
07/02/2013	BILL	MILLER GEORGE L	$102.72	$102.72
03/08/2013	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-25.00	$0.00
01/09/2013	PAYMENT	MILLER, JACQUELIN CREDIT: D NUM: MCARD 2432	$-25.00	$25.00
10/04/2012	PAYMENT	MILLER, JACQUELIN R CREDIT: D NUM: MCARD 2432	$-25.00	$50.00
08/27/2012	PAYMENT	MILLER JACI CHECK NUM: 4746	$-25.95	$75.00
07/10/2012	BILL	MILLER GEORGE L	$100.95	$100.95
08/05/2011	PAYMENT	MILLER, JACQUELINE CREDIT: D NUM: MCARD 2432	$-95.73	$0.00
07/11/2011	BILL	MILLER GEORGE L	$95.73	$95.73
03/02/2011	PAYMENT	MILLER, GEORGE & JACI CHECK NUM: 4564	$-25.00	$0.00
12/01/2010	PAYMENT	MILLER JACI CREDIT: D NUM: MC2432	$-51.00	$25.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$76.00
08/16/2010	PAYMENT	MILLER GEORGE CHECK NUM: 4492	$-27.63	$75.00
07/09/2010	BILL	MILLER GEORGE L	$102.63	$102.63
08/14/2009	PAYMENT	MILLER GEORGE L CHECK BANK: 94*169 NUM: 4340	$-99.26	$0.00
07/10/2009	BILL	MILLER GEORGE L	$99.26	$99.26
08/20/2008	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 4068	$-92.16	$0.00
07/10/2008	BILL	MILLER GEORGE L	$92.16	$92.16
09/12/2007	PAYMENT	JACQUELINE MILLER CREDIT: D BANK: CREDITCARD NUM: MC2432	$-90.58	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$90.58
07/12/2007	BILL	MILLER GEORGE L	$87.10	$87.10
08/28/2006	PAYMENT	MILLER, GEORGE & JACI CHECK BANK: 94 169 NUM: 3465	$-81.93	$0.00
07/06/2006	BILL	MILLER GEORGE L	$81.93	$81.93
08/15/2005	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94 169 NUM: 005525	$-35.70	$0.00
07/18/2005	BILL	MILLER GEORGE L	$35.70	$35.70
07/27/2004	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94F169 NUM: 4948	$-35.57	$0.00
07/06/2004	BILL	MILLER GEORGE L	$35.57	$35.57
08/26/2003	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 4428	$-32.80	$0.00
07/18/2003	BILL	MILLER GEORGE L	$32.80	$32.80
08/26/2002	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3859	$-31.00	$0.00
07/08/2002	BILL	MILLER GEORGE L	$31.00	$31.00
08/14/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3187	$-31.59	$0.00
07/11/2001	BILL	MILLER GEORGE L	$31.59	$31.59
08/22/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2402	$-24.87	$0.00
07/06/2000	BILL	MILLER GEORGE L	$24.87	$24.87
08/24/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1503	$-27.32	$0.00
07/12/1999	BILL	MILLER GEORGE L	$27.32	$27.32
08/20/1998	PAYMENT	B J'S ATV'S CHECK	$-27.96	$0.00
07/09/1998	BILL	MILLER GEORGE L	$27.96	$27.96
08/28/1997	PAYMENT	B J'S ATV'S	$-28.64	$0.00
07/23/1997	BILL	MILLER GEORGE L	$28.64	$28.64

Tax Account 14-0025-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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