Tax Account 14-0111-33

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Owners

EASTERDAY JOSHUA C & ASHLEY R
8015 VERDE CT
WINNEMUCCA, NV 89445

EASTERDAY ASHLEY R

EASTERDAY JOSHUA C

Account Summary

Account ID	14-0111-33
Account Type	Real Estate
Location	8015 VERDE CT WINNEMUCCA
Balance	$0.68
Currently Due	$0.68

Account ID

14-0111-33

Account Type

Real Estate

Location

8015 VERDE CT
WINNEMUCCA

Balance

$0.68

Currently Due

$0.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.30
Total	$2,400.98
Paid	$2,400.30
Balance	$0.68
Due	$0.68
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

$2,376.30

Total

$2,400.98

Paid

$2,400.30

Balance

$0.68

Due

$0.68

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	$594.30	$0.00	$594.30	$594.30	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Past due	$594.00	$24.68	$594.00	$618.00	$0.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.28	$75.87	$2,284.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,052.70	$0.00	$2,052.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,037.31	$0.00	$2,037.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,045.94	$0.06	$2,046.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,979.22	$0.00	$1,979.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,968.65	$0.00	$1,968.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,964.43	$0.00	$1,964.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,004.54	$0.00	$2,004.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,994.60	$0.00	$1,994.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,947.84	$0.00	$1,947.84	$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	29.99	.01	.01
2024-2025	S29	Landfill	78.00	77.98	.02	.02
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	77.98	77.98	.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
03/28/2025	PAYMENT	EASTERDAY, JOSHUA & ASHLEY ROSE CHECK 2974	$-618.00	$0.68
03/28/2025	ADJUSTMENT	EASTER, DJOSHUA & ASHLEY ROSE CHECK 2974 VOIDED PAYMENT: 404656. REASON: WRONG CHECK AMOUNT...PB	$618.68	$618.68
03/28/2025	PAYMENT	EASTER, DJOSHUA & ASHLEY ROSE CHECK 2974	$-618.68	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$618.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.68	$616.68
01/09/2025	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2962	$-594.00	$594.00
10/11/2024	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2952	$-594.00	$1,188.00
08/29/2024	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2946	$-594.30	$1,782.00
07/05/2024	BILL	EASTERDAY JOSHUA C & ASHLEY R	$2,376.30	$2,376.30
04/29/2024	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2926	$-1,177.87	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,177.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.41	$1,175.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$1,122.96
10/12/2023	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2901	$-551.00	$1,102.00
08/02/2023	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2891	$-555.28	$1,653.00
07/06/2023	BILL	EASTERDAY JOSHUA C & ASHLEY R	$2,208.28	$2,208.28
03/10/2023	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2869	$-513.00	$0.00
12/30/2022	PAYMENT	EASTERDAY JOSHUA C & ASHLEY REED CHECK 1028	$-513.00	$513.00
10/07/2022	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK 2850	$-513.00	$1,026.00
08/12/2022	PAYMENT	EASTERDAY JOSHYA & ASHLEY CHECK 5460	$-513.70	$1,539.00
07/07/2022	BILL	EASTERDAY JOSHUA C & ASHLEY R	$2,052.70	$2,052.70
03/07/2022	PAYMENT	EASTERDAY, JOSHUA & ASHLEY CHECK NUM: 2822	$-509.00	$0.00
01/04/2022	PAYMENT	EASTERDAY, JOSHUA & ASHLEY ROS CHECK NUM: 2810	$-509.00	$509.00
10/08/2021	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK NUM: 5447	$-509.00	$1,018.00
08/17/2021	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK NUM: 5441	$-510.31	$1,527.00
07/08/2021	BILL	EASTERDAY JOSHUA C & ASHLEY R	$2,037.31	$2,037.31
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-0.64	$0.00
03/01/2021	PAYMENT	EASTERDAY, JOSHUA & ASHLEY ROS CHECK NUM: 0000005429	$-511.00	$0.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.02	$511.64
01/11/2021	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK NUM: 5424	$-511.00	$511.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$1,022.62
10/09/2020	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK NUM: 5415	$-511.00	$1,022.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.02	$1,533.60
08/10/2020	PAYMENT	EASTERDAY JOSHUA C & ASHLEY R CHECK NUM: 2741	$-513.00	$1,533.58
07/10/2020	BILL	EASTERDAY JOSHUA C & ASHLEY R	$2,046.58	$2,046.58
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-494.00	$494.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-497.22	$1,482.00
07/08/2019	BILL	EASTERDAY J C / REED A R	$1,979.22	$1,979.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$492.00	$984.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-492.65	$1,476.00
07/05/2018	BILL	EASTERDAY J C / REED A R	$1,968.65	$1,968.65
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.43	$1,473.00
07/11/2017	BILL	EASTERDAY J C / REED A R	$1,964.43	$1,964.43
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-501.54	$1,503.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$501.54	$2,004.54
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-501.54	$1,503.00
07/07/2016	BILL	EASTERDAY J C / REED A R	$2,004.54	$2,004.54
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-500.60	$1,494.00
07/02/2015	BILL	EASTERDAY J C / REED A R	$1,994.60	$1,994.60
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.84	$1,458.00
07/03/2014	BILL	EASTERDAY J C / REED A R	$1,947.84	$1,947.84
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-473.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$473.00	$946.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
07/15/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5523120	$-475.25	$1,419.00
07/02/2013	BILL	EASTERDAY J C / REED A R	$1,894.25	$1,894.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-460.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-460.00	$460.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-460.00	$920.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-462.22	$1,380.00
07/10/2012	BILL	EASTERDAY J C / REED A R	$1,842.22	$1,842.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-447.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-447.00	$447.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-447.00	$894.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-450.71	$1,341.00
07/11/2011	BILL	EASTERDAY J C / REED A R	$1,791.71	$1,791.71
02/18/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19130	$-1,334.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.50	$1,334.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.00	$1,292.00
07/27/2010	PAYMENT	DALLEY WILLIAM D & JACQUELINE CHECK NUM: 2645	$-428.35	$1,275.00
07/09/2010	BILL	DALLEY WILLIAM D & JACQUELINE	$1,703.35	$1,703.35
08/17/2009	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 3260	$-96.86	$0.00
07/10/2009	BILL	DALLEY WILLIAM D & JACQUELINE	$96.86	$96.86
07/25/2008	PAYMENT	DALLEY, BILL CONSTRUCTION CHECK BANK: 94 176 NUM: 3053	$-96.86	$0.00
07/10/2008	BILL	DALLEY WILLIAM D & JACQUELINE	$96.86	$96.86
08/20/2007	PAYMENT	DALLEY BILL CHECK BANK: 94*176 NUM: 2655	$-96.86	$0.00
07/12/2007	BILL	DALLEY WILLIAM D & JACQUELINE	$96.86	$96.86

Tax Account 14-0111-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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