Tax Account 14-0111-01

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Owners

BECK PENNY JEAN
PO BOX 972
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0111-01
Account Type	Real Estate
Location	8490 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-01

Account Type

Real Estate

Location

8490 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.62
Total	$1,168.62
Paid	$1,168.62
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

$1,168.62

Total

$1,168.62

Paid

$1,168.62

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	$292.62	$0.00	$292.62	$292.62	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.72	$0.00	$1,137.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,115.23	$153.81	$1,269.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,089.14	$0.00	$1,089.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,037.28	$0.00	$1,037.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,011.89	$0.00	$1,011.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$996.34	$0.00	$996.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,006.17	$0.00	$1,006.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,030.54	$0.00	$1,030.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,035.16	$0.00	$1,035.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,059.71	$0.00	$1,059.71	$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
07/15/2024	PAYMENT	BECK PENNY JEAN CREDIT CC 0530	$-1,168.62	$0.00
07/05/2024	BILL	BECK JOHN D & PENNY JEAN	$1,168.62	$1,168.62
08/07/2023	PAYMENT	PNP PNP - 140579512	$-1,137.72	$0.00
07/06/2023	BILL	BECK JOHN D & PENNY JEAN	$1,137.72	$1,137.72
04/06/2023	PAYMENT	PNP PNP - 133060899	$-1,269.04	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,269.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$70.51	$1,266.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$45.37	$1,196.03
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$25.26	$1,150.66
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.17	$1,125.40
07/07/2022	BILL	BECK JOHN D & PENNY JEAN	$1,115.23	$1,115.23
08/04/2021	PAYMENT	BECK, JOHN CREDIT: D BANK: PNP INTERNET NUM: 98202394	$-1,089.14	$0.00
07/08/2021	BILL	BECK JOHN D & PENNY JEAN	$1,089.14	$1,089.14
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017471	$-1,037.28	$0.00
07/10/2020	BILL	BECK JOHN D & PENNY JEAN	$1,037.28	$1,037.28
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-255.89	$756.00
07/08/2019	BILL	BECK JOHN D & PENNY JEAN	$1,011.89	$1,011.89
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-249.34	$747.00
07/05/2018	BILL	BECK JOHN D & PENNY JEAN	$996.34	$996.34
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-253.17	$753.00
07/11/2017	BILL	BECK JOHN D & PENNY JEAN	$1,006.17	$1,006.17
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-259.54	$771.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.54	$1,030.54
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-259.54	$771.00
07/07/2016	BILL	BECK JOHN D & PENNY JEAN	$1,030.54	$1,030.54
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-261.16	$774.00
07/02/2015	BILL	BECK JOHN D & PENNY JEAN	$1,035.16	$1,035.16
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-267.71	$792.00
07/03/2014	BILL	BECK JOHN D & PENNY JEAN	$1,059.71	$1,059.71
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$262.00	$262.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-262.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.22	$786.00
07/02/2013	BILL	BECK JOHN D & PENNY JEAN	$1,049.22	$1,049.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.57	$771.00
07/10/2012	BILL	BECK JOHN D & PENNY JEAN	$1,031.57	$1,031.57
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.11	$753.00
07/11/2011	BILL	BECK JOHN D & PENNY JEAN	$1,005.11	$1,005.11
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-244.00	$488.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-244.77	$732.00
07/09/2010	BILL	BECK JOHN D & PENNY JEAN	$976.77	$976.77
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-263.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-263.00	$526.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.37	$789.00
07/10/2009	BILL	BECK JOHN D & PENNY JEAN	$1,055.37	$1,055.37
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-256.00	$256.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$512.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-256.77	$768.00
07/10/2008	BILL	BECK JOHN D & PENNY JEAN	$1,024.77	$1,024.77
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.00	$248.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$496.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.97	$744.00
07/12/2007	BILL	BECK JOHN D & PENNY JEAN	$994.97	$994.97
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-241.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-241.00	$241.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-241.00	$482.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-243.73	$723.00
07/06/2006	BILL	BECK JOHN D & PENNY JEAN	$966.73	$966.73
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-230.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-230.00	$230.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-230.00	$460.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-230.47	$690.00
07/18/2005	BILL	BECK JOHN D & PENNY JEAN	$920.47	$920.47
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-228.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-228.00	$228.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-228.00	$456.00
07/20/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007382	$-230.08	$684.00
07/06/2004	BILL	PROTHRO DANIEL D & ELEANOR O	$914.08	$914.08
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-195.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-195.00	$195.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-195.00	$390.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$195.06	$585.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-195.06	$389.94
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-195.06	$585.00
07/18/2003	BILL	PROTHRO DANIEL D & ELEANOR O	$780.06	$780.06
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-170.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-170.00	$170.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-170.00	$340.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-202.65	$510.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$202.65	$712.65
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$202.65	$510.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-202.65	$307.35
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-202.65	$510.00
07/08/2002	BILL	PROTHRO DANIEL D & ELEANOR O	$712.65	$712.65
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-198.98	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-198.98	$198.98
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-198.98	$397.96
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-229.20	$596.94
07/11/2001	BILL	PROTHRO DANIEL D & ELEANOR O	$826.14	$826.14
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-181.01	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-181.01	$181.01
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-181.01	$362.02
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-211.35	$543.03
07/06/2000	BILL	PROTHRO DANIEL D & ELEANOR O	$754.38	$754.38
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-164.17	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-164.17	$164.17
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-164.17	$328.34
08/27/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 872862	$-194.42	$492.51
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-7.78	$686.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.78	$694.71
07/12/1999	BILL	PROTHRO DANIEL D & ELEANOR O	$686.93	$686.93
07/28/1998	PAYMENT	PROTHRO DANIEL D & ELEANOR O CHECK	$-364.11	$0.00
07/09/1998	BILL	PROTHRO DANIEL D & ELEANOR O	$364.11	$364.11
07/29/1997	PAYMENT	PROTHRO DANIEL D & ELEANOR O	$-265.91	$0.00
07/23/1997	BILL	PROTHRO DANIEL D & ELEANOR O	$265.91	$265.91
08/13/1996	PAYMENT	PROTHRO DANIEL D & ELEANOR O	$-274.60	$0.00
07/11/1996	BILL	PROTHRO DANIEL D & ELEANOR O	$274.60	$274.60

Tax Account 14-0111-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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