Tax Account 14-0081-07

Print Page · · Payments Cart · New Search

Owners

DUGAN KENT D & JUDY M
8030 BEECHCRAFT BLVD
WINNEMUCCA, NV 89445-9557

DUGAN KENT D

DUGAN JUDY M

Account Summary

Account ID	14-0081-07
Account Type	Real Estate
Location	8030 BEECHCRAFT BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0081-07

Account Type

Real Estate

Location

8030 BEECHCRAFT BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.95
Total	$1,312.95
Paid	$1,312.95
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

$1,312.95

Total

$1,312.95

Paid

$1,312.95

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	$328.95	$0.00	$328.95	$328.95	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.85	$0.00	$1,277.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,243.78	$0.00	$1,243.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,268.69	$0.00	$1,268.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,234.88	$0.00	$1,234.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,208.06	$0.00	$1,208.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,189.93	$0.00	$1,189.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,199.41	$0.00	$1,199.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,226.60	$0.00	$1,226.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,223.72	$0.00	$1,223.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,242.19	$0.00	$1,242.19	$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
02/18/2025	PAYMENT	PNP PNP - 171035115	$-328.00	$0.00
11/27/2024	PAYMENT	DUGAN KENT CHECK 317	$-328.00	$328.00
09/23/2024	PAYMENT	DUGAN, KENT D CHECK 306	$-328.00	$656.00
07/22/2024	PAYMENT	DUGAN, KENT D CHECK 294	$-328.95	$984.00
07/05/2024	BILL	DUGAN KENT D & JUDY M	$1,312.95	$1,312.95
12/18/2023	PAYMENT	DUGAN, KENT D CHECK 269	$-638.00	$0.00
09/11/2023	PAYMENT	DUGAN KENT D CHECK 259	$-319.00	$638.00
08/09/2023	PAYMENT	DUGAN KENT D CHECK 252	$-320.85	$957.00
07/06/2023	BILL	DUGAN KENT D & JUDY M	$1,277.85	$1,277.85
01/20/2023	PAYMENT	DUGAN KENT CHECK 238	$-310.00	$0.00
12/12/2022	PAYMENT	DUGAN KENT D CHECK 236	$-310.00	$310.00
09/06/2022	PAYMENT	DUGAN KENT D CHECK 230	$-310.00	$620.00
08/12/2022	PAYMENT	DUGAN, KENT D CHECK 228	$-313.78	$930.00
07/07/2022	BILL	DUGAN KENT D & JUDY M	$1,243.78	$1,243.78
11/08/2021	PAYMENT	DUGAN KENT D CHECK NUM: 209	$-634.00	$0.00
08/11/2021	PAYMENT	DUGAN KENT D CHECK NUM: 203	$-634.69	$634.00
07/08/2021	BILL	DUGAN KENT D & JUDY M	$1,268.69	$1,268.69
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$308.00	$616.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.80	$616.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-30.80	$585.20
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-308.00	$616.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-310.88	$924.00
07/10/2020	BILL	DUGAN KENT D & JUDY M	$1,234.88	$1,234.88
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-302.00	$302.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-302.06	$906.00
07/08/2019	BILL	DUGAN KENT D & JUDY M	$1,208.06	$1,208.06
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$297.00	$594.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-298.93	$891.00
07/05/2018	BILL	DUGAN KENT D & JUDY M	$1,189.93	$1,189.93
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-302.41	$897.00
07/11/2017	BILL	DUGAN KENT D & JUDY M	$1,199.41	$1,199.41
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.60	$918.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$308.60	$1,226.60
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.60	$918.00
07/07/2016	BILL	DUGAN KENT D & JUDY M	$1,226.60	$1,226.60
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.72	$915.00
07/02/2015	BILL	DUGAN KENT D & JUDY M	$1,223.72	$1,223.72
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.19	$930.00
07/03/2014	BILL	DUGAN KENT D & JUDY M	$1,242.19	$1,242.19
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$304.00	$304.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-304.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.35	$912.00
07/02/2013	BILL	DUGAN KENT D & JUDY M	$1,218.35	$1,218.35
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22470	$-300.54	$897.00
07/10/2012	BILL	DUGAN KENT D & JUDY M	$1,197.54	$1,197.54
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-293.62	$870.00
07/11/2011	BILL	GILLIHAN CODY & STEPHANIE	$1,163.62	$1,163.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-297.00	$594.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-298.54	$891.00
07/09/2010	BILL	GILLIHAN CODY & STEPHANIE	$1,189.54	$1,189.54
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-289.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-289.00	$578.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.03	$867.00
07/10/2009	BILL	GILLIHAN CODY & STEPHANIE	$1,158.03	$1,158.03
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$281.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$562.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-281.46	$843.00
07/10/2008	BILL	GILLIHAN CODY & STEPHANIE	$1,124.46	$1,124.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-272.00	$272.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$544.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.77	$816.00
07/12/2007	BILL	GILLIHAN CODY & STEPHANIE	$1,091.77	$1,091.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-265.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-265.00	$265.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-265.00	$530.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-265.73	$795.00
07/06/2006	BILL	JENSEN SCOTT D & STEPHANIE	$1,060.73	$1,060.73
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-253.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.12	$253.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.12	$263.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-253.00	$253.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-253.00	$506.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-253.48	$759.00
07/18/2005	BILL	JENSEN SCOTT D & STEPHANIE	$1,012.48	$1,012.48
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-251.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-251.00	$251.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-251.00	$502.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-252.25	$753.00
07/06/2004	BILL	JENSEN SCOTT D & STEPHANIE	$1,005.25	$1,005.25
03/02/2004	PAYMENT	FRANSWAY RIA CHECK BANK: 90*7118 NUM: 780	$-213.00	$0.00
01/06/2004	PAYMENT	FRANSWAY RIA CHECK BANK: 90-7118 NUM: 711	$-213.00	$213.00
10/07/2003	PAYMENT	FRANSWAY RIA CHECK BANK: 90*7118 NUM: 595	$-213.00	$426.00
08/19/2003	PAYMENT	FRANSWAY TOM & RIA CHECK BANK: 90F7118 NUM: 529	$-214.82	$639.00
07/18/2003	BILL	FRANSWAY JOHN THOMAS & RIA	$853.82	$853.82
01/07/2003	PAYMENT	FRANSWAY RIA CHECK BANK: 11-7000 NUM: 245	$-182.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1744	$-182.00	$182.00
10/04/2002	PAYMENT	FRANSWAY RIA CHECK BANK: 11-7000 NUM: 109	$-182.00	$364.00
08/08/2002	PAYMENT	FRANSWAY JOHN T CHECK BANK: 94-169 NUM: 1670	$-215.56	$546.00
07/08/2002	BILL	FRANSWAY JOHN T	$761.56	$761.56
03/01/2002	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 1469	$-214.35	$0.00
01/08/2002	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 1411	$-214.35	$214.35
10/02/2001	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 1272	$-214.35	$428.70
08/21/2001	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 1217	$-244.65	$643.05
07/11/2001	BILL	FRANSWAY JOHN T	$887.70	$887.70
03/06/2001	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 1041	$-206.86	$0.00
01/09/2001	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 959	$-206.86	$206.86
10/11/2000	PAYMENT	FRANSWAY RIA CHECK BANK: 94-169 NUM: 834	$-206.86	$413.72
08/22/2000	PAYMENT	FRANSWAY JOHN T CHECK BANK: 94-169 NUM: 775	$-237.16	$620.58
07/06/2000	BILL	FRANSWAY JOHN T	$857.74	$857.74
03/09/2000	PAYMENT	FRANSWAY TOM & RIA CHECK BANK: 94-169 NUM: 535	$-225.70	$0.00
01/13/2000	PAYMENT	FRANSWAY JOHN T CHECK BANK: 94-169 NUM: 474	$-225.70	$225.70
10/08/1999	PAYMENT	FRANSWAY JOHN T CHECK BANK: 94-169 NUM: 372	$-225.70	$451.40
08/23/1999	PAYMENT	FRANSWAY JOHN T CHECK BANK: 94-169 NUM: 333	$-256.00	$677.10
07/12/1999	BILL	FRANSWAY JOHN T	$933.10	$933.10
03/09/1999	PAYMENT	FRANSWAY JOHN T CHECK	$-217.78	$0.00
01/05/1999	PAYMENT	FRANSWAY JOHN T CHECK	$-217.78	$217.78
10/06/1998	PAYMENT	FRANSWAY JOHN T CHECK	$-217.78	$435.56
08/12/1998	PAYMENT	FRANSWAY JOHN T CHECK	$-288.27	$653.34
07/09/1998	BILL	FRANSWAY JOHN T	$941.61	$941.61
03/12/1998	PAYMENT	FRANSWAY JOHN T	$-221.84	$0.00
01/09/1998	PAYMENT	FRANSWAY JOHN T	$-221.84	$221.84
10/08/1997	PAYMENT	FRANSWAY JOHN T	$-221.84	$443.68
08/19/1997	PAYMENT	FRANSWAY JOHN T	$-290.60	$665.52
07/23/1997	BILL	FRANSWAY JOHN T	$956.12	$956.12
03/04/1997	PAYMENT	FRANSWAY JOHN T	$-232.54	$0.00
01/09/1997	PAYMENT	FRANSWAY JOHN T	$-232.54	$232.54
10/08/1996	PAYMENT	FRANSWAY JOHN T	$-232.54	$465.08
08/20/1996	PAYMENT	FRANSWAY JOHN T	$-301.34	$697.62
07/11/1996	BILL	FRANSWAY JOHN T	$998.96	$998.96

Tax Account 14-0081-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links