Tax Account 14-0103-26

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Owners

DAIGH MARINA LISETT
3055 KATHY ST
WINNEMUCCA, NV 89445-3975

Account Summary

Account ID	14-0103-26
Account Type	Real Estate
Location	3055 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-26

Account Type

Real Estate

Location

3055 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.92
Total	$1,802.92
Paid	$1,802.92
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

$1,802.92

Total

$1,802.92

Paid

$1,802.92

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	$452.92	$0.00	$452.92	$452.92	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.38	$0.00	$1,677.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,561.13	$17.02	$1,578.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,498.10	$0.00	$1,498.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,521.37	$0.00	$1,521.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,475.36	$0.00	$1,475.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,446.46	$0.00	$1,446.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,456.26	$0.00	$1,456.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,478.63	$0.00	$1,478.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,359.49	$0.00	$1,359.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,310.99	$0.00	$1,310.99	$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	FREEDOM MORTGAGE ACH CORE -	$-450.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$900.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.92	$1,350.00
07/05/2024	BILL	DAIGH MARINA LISETT	$1,802.92	$1,802.92
01/31/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 12824	$-419.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$838.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.38	$1,257.00
07/06/2023	BILL	DAIGH MARINA LISETT	$1,677.38	$1,677.38
04/04/2023	PAYMENT	PNP PNP - 132862999	$-407.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$407.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.52	$404.52
12/06/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK 10126	$-390.00	$390.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280719. REASON: DUPLICATE POSTING	$390.00	$780.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.13	$1,170.00
07/07/2022	BILL	DAIGH MARINA L & BUCSCHETTE KJ	$1,561.13	$1,561.13
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-374.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.10	$1,122.00
07/08/2021	BILL	DAIGH MARINA L & BUCSCHETTE KJ	$1,498.10	$1,498.10
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$380.00	$760.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.00	$760.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-38.00	$722.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-380.00	$760.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.37	$1,140.00
07/10/2020	BILL	DAIGH MARINA L & BUCSCHETTE KJ	$1,521.37	$1,521.37
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090240	$-368.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-368.00	$368.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-368.00	$736.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-371.36	$1,104.00
07/08/2019	BILL	DAIGH MARINA L & BUCSCHETTE KJ	$1,475.36	$1,475.36
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-361.00	$0.00
12/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC/MR COO CHECK NUM: 209145	$-361.00	$361.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32967	$-363.46	$1,083.00
07/05/2018	BILL	DAIGH MARINA L & BUCSCHETTE KJ	$1,446.46	$1,446.46
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-364.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-364.00	$364.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-364.00	$728.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-364.26	$1,092.00
07/11/2017	BILL	THACKER JACK HENRY	$1,456.26	$1,456.26
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-369.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-369.00	$369.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-369.00	$738.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-371.63	$1,107.00
07/07/2016	BILL	THACKER JACK HENRY	$1,478.63	$1,478.63
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-339.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-339.00	$339.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-339.00	$678.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-342.49	$1,017.00
07/02/2015	BILL	THACKER JACK HENRY	$1,359.49	$1,359.49
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-327.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-327.00	$327.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-327.00	$654.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-329.99	$981.00
07/03/2014	BILL	THACKER JACK HENRY	$1,310.99	$1,310.99
08/19/2013	PAYMENT	THACKER, LISA MARIE CREDIT: D BANK: OP INTERNET NUM: 853884	$-966.00	$0.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-325.18	$966.00
07/02/2013	BILL	THACKER JACK HENRY	$1,291.18	$1,291.18
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$632.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.62	$948.00
07/10/2012	BILL	THACKER JACK HENRY	$1,267.62	$1,267.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-308.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-308.00	$308.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-309.84	$924.00
07/11/2011	BILL	THACKER JACK HENRY	$1,233.84	$1,233.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-326.00	$326.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-326.00	$652.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$326.00	$978.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-326.00	$652.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-328.70	$978.00
07/09/2010	BILL	THACKER JACK HENRY	$1,306.70	$1,306.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-325.00	$325.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-325.00	$650.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-326.16	$975.00
07/10/2009	BILL	THACKER JACK HENRY	$1,301.16	$1,301.16
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-315.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-315.00	$315.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-315.00	$630.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-318.41	$945.00
07/10/2008	BILL	THACKER JACK HENRY	$1,263.41	$1,263.41
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-293.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-293.00	$293.00
10/11/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 82 1322 NUM: 529967	$-293.00	$586.00
08/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7907	$-296.92	$879.00
07/12/2007	BILL	STACE KEITH & PATRICIA M	$1,175.92	$1,175.92
03/05/2007	PAYMENT	STACE PATRICIA M CREDIT: D BANK: CRDTCARD NUM: MC3705	$-285.00	$0.00
01/19/2007	PAYMENT	STACE PATRICIA M CREDIT: D BANK: CREDITCARD NUM: MC3705	$-311.20	$285.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.80	$596.20
10/20/2006	PAYMENT	STACE PATRICIA CREDIT: D BANK: CREDIT CARD NUM: MC3705	$-285.00	$581.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$866.40
08/28/2006	PAYMENT	STACE PATRICIA M CREDIT: D BANK: CREDIT CARD NUM: MC3705	$-287.53	$855.00
08/28/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC3705	$287.53	$1,142.53
08/25/2006	VOID	STACE PATRICIA M CHECK BANK: CREDITCARD NUM: MC3705	$-287.53	$855.00
07/06/2006	BILL	STACE KEITH & PATRICIA M	$1,142.53	$1,142.53
08/05/2005	PAYMENT	STACE KEITH & PATRICIA M CHECK BANK: 90-7118 NUM: 4369	$-1,063.65	$0.00
07/18/2005	BILL	STACE KEITH & PATRICIA M	$1,063.65	$1,063.65
10/01/2004	PAYMENT	STACE PATRICIA M CHECK BANK: 90-7118 NUM: 3941	$-825.00	$0.00
08/17/2004	PAYMENT	STACE KEITH & PATRICIA M CHECK BANK: 90*7118 NUM: 3890	$-278.39	$825.00
07/06/2004	BILL	STACE KEITH & PATRICIA M	$1,103.39	$1,103.39
05/21/2004	PAYMENT	STACE PATRICIA M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-246.00	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$246.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$239.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.00	$234.00
01/07/2004	PAYMENT	STACE PATRICIA M CHECK BANK: 94*7074 NUM: 1386	$-225.00	$225.00
10/08/2003	PAYMENT	STACE PATRICIA M CHECK BANK: 94*7074 NUM: 1313	$-225.00	$450.00
08/22/2003	PAYMENT	STACE TRUCKING CHECK BANK: 94-7074 NUM: 1265	$-227.77	$675.00
07/18/2003	BILL	STACE KEITH & PATRICIA M	$902.77	$902.77
08/07/2002	PAYMENT	STACE PATRICIA CHECK BANK: 94-7074 NUM: 1117	$-599.62	$0.00
07/08/2002	BILL	STACE KEITH & PATRICIA	$599.62	$599.62
09/25/2001	PAYMENT	STACE PATRICIA CHECK BANK: 94-7074 NUM: 3113	$-477.72	$0.00
08/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10645	$-189.45	$477.72
07/11/2001	BILL	EVANS AARON R & JESSICA A	$667.17	$667.17
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-150.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.55	$150.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-150.55	$301.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-180.83	$451.65
07/06/2000	BILL	EVANS AARON R & JESSICA A	$632.48	$632.48
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-163.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-163.86	$163.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-163.86	$327.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-194.14	$491.58
07/12/1999	BILL	EVANS AARON R & JESSICA A	$685.72	$685.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.33	$158.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.33	$316.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-216.95	$474.99
07/09/1998	BILL	EVANS AARON R & JESSICA A	$691.94	$691.94
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-59.32	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-59.32	$59.32
09/24/1997	PAYMENT	NORWEST MTG	$-59.32	$118.64
08/07/1997	PAYMENT	NORWEST MTG	$-97.88	$177.96
07/23/1997	BILL	EVANS AARON R & JESSICA A	$275.84	$275.84

Tax Account 14-0103-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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