Tax Account 14-0095-09

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Owners

THOMASON SHELTON W
4405 CROSSWIND AVE
WINNEMUCCA, NV 89445-9573

Account Summary

Account ID	14-0095-09
Account Type	Real Estate
Location	4405 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-09

Account Type

Real Estate

Location

4405 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.08
Total	$1,111.08
Paid	$1,111.08
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

$1,111.08

Total

$1,111.08

Paid

$1,111.08

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	$280.08	$0.00	$280.08	$280.08	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.87	$9.72	$1,091.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,024.62	$38.10	$1,062.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,002.17	$0.00	$1,002.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$767.35	$0.00	$767.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$746.96	$0.00	$746.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$754.23	$0.00	$754.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$768.62	$0.00	$768.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$770.53	$0.00	$770.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$798.85	$0.00	$798.85	$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	PHH MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.08	$831.00
07/05/2024	BILL	THOMASON SHELTON W	$1,111.08	$1,111.08
03/01/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024212201	$-270.00	$0.00
03/01/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 202408496	$-9.72	$270.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$279.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$549.72
10/06/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023554368	$-270.00	$540.00
09/12/2023	PAYMENT	PHH MORTGAGE SERVICES SYS 2023487733 ORIG: CHECK	$-271.87	$810.00
09/12/2023	ADJUSTMENT	PHH MORTGAGE SERVICES CHECK 2023487733 VOIDED PAYMENT: 348950. REASON: COLLECTION FEE FIX	$271.87	$1,081.87
08/23/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023487733	$-271.87	$810.00
07/06/2023	BILL	THOMASON SHELTON W	$1,081.87	$1,081.87
02/28/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023193875	$-256.00	$0.00
01/04/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022812507	$-256.00	$256.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281776. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.72	$768.00
07/07/2022	BILL	THOMASON SHELTON W	$1,062.72	$1,062.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.17	$750.00
07/08/2021	BILL	THOMASON SHELTON W	$1,002.17	$1,002.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$191.00	$382.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.10	$382.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.10	$362.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-191.00	$382.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37336	$-194.35	$573.00
07/10/2020	BILL	THOMASON SHELTON W	$767.35	$767.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-188.00	$188.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.83	$564.00
07/08/2019	BILL	THOMASON SHELTON W	$753.83	$753.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$186.00	$372.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.96	$558.00
07/05/2018	BILL	THOMASON SHELTON W	$746.96	$746.96
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31366	$-188.00	$376.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-190.23	$564.00
07/11/2017	BILL	DUBRY JOHN A	$754.23	$754.23
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.62	$576.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$192.62	$768.62
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.62	$576.00
07/07/2016	BILL	DUBRY JOHN A	$768.62	$768.62
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-194.53	$576.00
07/02/2015	BILL	DUBRY JOHN A	$770.53	$770.53
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-201.85	$597.00
07/03/2014	BILL	DUBRY JOHN A	$798.85	$798.85
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$198.00	$198.00
02/28/2014	VOID	M&T BANK CHECK	$-198.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-201.81	$594.00
07/02/2013	BILL	DUBRY JOHN A	$795.81	$795.81
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.00	$198.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.00	$396.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-201.66	$594.00
07/10/2012	BILL	DUBRY JOHN A	$795.66	$795.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-193.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-193.00	$193.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-196.63	$579.00
07/11/2011	BILL	DUBRY JOHN A	$775.63	$775.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-188.00	$188.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-188.00	$376.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$188.00	$564.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-188.00	$376.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-189.92	$564.00
07/09/2010	BILL	DUBRY JOHN A	$753.92	$753.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-183.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-183.00	$183.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-183.00	$366.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.11	$549.00
07/10/2009	BILL	DUBRY JOHN A	$735.11	$735.11
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.00	$178.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$356.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.83	$534.00
07/10/2008	BILL	DUBRY JOHN A	$713.83	$713.83
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$0.00
01/04/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 3446175	$-346.00	$173.00
01/04/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11 35 NUM: 7127244	$-6.92	$519.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
07/23/2007	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1978	$-174.11	$519.00
07/12/2007	BILL	DUBRY JOHN A & DONNA	$693.11	$693.11
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.07	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.07
11/02/2006	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1857	$-168.00	$1.03
10/06/2006	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1841	$-168.00	$169.03
09/06/2006	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1824	$-168.00	$337.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$505.03
07/19/2006	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1804	$-168.39	$504.99
07/06/2006	BILL	DUBRY JOHN A & DONNA	$673.38	$673.38
09/22/2005	PAYMENT	DUBRY, JOHN A & DONNA A CHECK BANK: 94 7074 NUM: 1646	$-155.00	$0.00
09/06/2005	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1633	$-310.00	$155.00
08/05/2005	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 947074 NUM: 1616	$-158.46	$465.00
07/18/2005	BILL	DUBRY JOHN A & DONNA	$623.46	$623.46
01/11/2005	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1446	$-148.00	$0.00
11/05/2004	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94*7074 NUM: 1403	$-148.00	$148.00
09/08/2004	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1367	$-148.00	$296.00
07/23/2004	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94F7074 NUM: 1345	$-151.16	$444.00
07/06/2004	BILL	DUBRY JOHN A & DONNA	$595.16	$595.16
02/20/2004	PAYMENT	DUBRY JOHN A CHECK BANK: 94*7074 NUM: 1264	$-129.00	$0.00
10/06/2003	PAYMENT	DUBRY JOHN A & DONNA CHECK BANK: 94-7074 NUM: 1210	$-129.00	$129.00
09/04/2003	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1190	$-129.00	$258.00
07/28/2003	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1177	$-129.66	$387.00
07/18/2003	BILL	DUBRY JOHN A & DONNA	$516.66	$516.66
01/08/2003	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1080	$-111.00	$0.00
09/10/2002	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1022	$-111.00	$111.00
08/07/2002	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1006	$-254.66	$222.00
07/08/2002	BILL	DUBRY JOHN A & DONNA	$476.66	$476.66
07/31/2001	PAYMENT	DUBRY JOHN A CHECK BANK: 94-7074 NUM: 1046	$-541.06	$0.00
07/11/2001	BILL	DUBRY JOHN A & DONNA	$541.06	$541.06
02/07/2001	PAYMENT	DUBRY JOHN CASH	$-86.99	$0.00
10/02/2000	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 352806	$-117.32	$86.99
08/23/2000	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 341766	$-147.65	$204.31
08/03/2000	PAYMENT	OCWEN FEDERAL BANK FSB CHECK NUM: 335149	$-147.65	$351.96
07/06/2000	BILL	FIRST UNION NATIONAL BANK	$499.61	$499.61
03/01/2000	PAYMENT	OCWEN FEDERAL BANK FSB CHECK NUM: 296305	$-127.38	$0.00
01/04/2000	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 280370	$-127.38	$127.38
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 8-26 NUM: 6519192	$-127.38	$254.76
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 8-26 NUM: 6518236	$-157.69	$382.14
07/12/1999	BILL	MORRIS ELWYN R & MARGARET L	$539.83	$539.83
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-123.30	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-123.30	$123.30
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-123.30	$246.60
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-175.17	$369.90
07/09/1998	BILL	MORRIS ELWYN R & MARGARET L	$545.07	$545.07
03/06/1998	PAYMENT	TRANSAMERICA	$-125.70	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-125.70	$125.70
10/08/1997	PAYMENT	TEMPLE INLAND	$-125.70	$251.40
08/21/1997	PAYMENT	TEMPLE ISLAND	$-176.55	$377.10
07/23/1997	BILL	MORRIS ELWYN R & MARGARET L	$553.65	$553.65
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-131.42	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-131.42	$131.42
10/09/1996	PAYMENT	TEMPLE ISLAND	$-131.42	$262.84
08/21/1996	PAYMENT	TEMPLE INLAND	$-182.30	$394.26
07/11/1996	BILL	MORRIS ELWYN R & MARGARET L	$576.56	$576.56

Tax Account 14-0095-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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