Tax Account 14-0151-15

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Owners

MCDONALD RICKY J & GAYLE D
3135 W TYCANA RD
WINNEMUCCA, NV 89445

MCDONALD RICKY JAY

MCDONALD GAYLE DENISE

Account Summary

Account ID	14-0151-15
Account Type	Real Estate
Location	3135 W TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-15

Account Type

Real Estate

Location

3135 W TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.97
Total	$978.97
Paid	$978.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.97

Total

$978.97

Paid

$978.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$246.97	$0.00	$246.97	$246.97	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.60	$0.00	$953.60	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$928.99	$0.00	$928.99	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$905.08	$0.00	$905.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$861.74	$0.00	$861.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$851.27	$7.43	$858.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$872.56	$0.00	$872.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$871.66	$0.00	$871.66	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$880.86	$0.00	$880.86	$0.00	$0.00	2.3063	9.0

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$244.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.97	$732.00
07/05/2024	BILL	MCDONALD RICKY J & GAYLE D	$978.97	$978.97
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$476.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.60	$714.00
07/06/2023	BILL	MCDONALD RICKY J & GAYLE D	$953.60	$953.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$232.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281436. REASON: DUPLICATE POSTING...	$232.00	$464.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$232.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$464.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.99	$696.00
07/07/2022	BILL	MCDONALD RICKY J & GAYLE D	$928.99	$928.99
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-227.08	$678.00
07/08/2021	BILL	MCDONALD RICKY J & GAYLE D	$905.08	$905.08
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/03/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 103716	$-220.00	$220.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-220.00	$440.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-223.95	$660.00
07/10/2020	BILL	MCDONALD RICKY J & GAYLE D	$883.95	$883.95
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-215.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-215.00	$215.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-215.00	$430.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-216.74	$645.00
07/08/2019	BILL	MCDONALD RICKY J & GAYLE D	$861.74	$861.74
02/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 242546	$-212.00	$0.00
02/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 242547	$-212.00	$212.00
02/19/2019	PAYMENT	LERETA CHECK NUM: 528543	$-7.43	$424.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.43	$431.43
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.27	$636.00
07/05/2018	BILL	AUSTIN MATTHEW G & COURTNEY C	$851.27	$851.27
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.19	$642.00
07/11/2017	BILL	AUSTIN MATTHEW G & COURTNEY C	$858.19	$858.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.56	$654.00
07/07/2016	BILL	AUSTIN MATTHEW G & COURTNEY C	$872.56	$872.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-217.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.66	$651.00
07/02/2015	BILL	AUSTIN MATTHEW G & COURTNEY C	$871.66	$871.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-220.00	$220.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-220.86	$660.00
07/03/2014	BILL	AUSTIN MATTHEW G & COURTNEY C	$880.86	$880.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.35	$654.00
07/02/2013	BILL	AUSTIN MATTHEW G & COURTNEY C	$872.35	$872.35
04/18/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24173	$-10.07	$0.00
04/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24002	$-216.00	$10.07
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$226.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.57	$223.57
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-216.00	$432.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.35	$648.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$217.35	$865.35
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.35	$648.00
07/10/2012	BILL	AUSTIN MATTHEW G & COURTNEY C	$865.35	$865.35
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.29	$630.00
07/11/2011	BILL	AUSTIN MATTHEW G & COURTNEY C	$843.29	$843.29
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-220.00	$440.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-221.11	$660.00
07/09/2010	BILL	AUSTIN MATTHEW G & COURTNEY C	$881.11	$881.11
10/13/2009	PAYMENT	AUSTIN MATTHEW G & COURTNEY C CHECK NUM: 1239	$-211.42	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-214.00	$211.42
09/09/2009	PAYMENT	AUSTIN MATTHEW G & COURTNEY C CHECK BANK: 94*7074 NUM: 1212	$-216.58	$425.42
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.58	$642.00
07/10/2009	BILL	AUSTIN MATTHEW G & COURTNEY C	$858.58	$858.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$208.00	$208.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
11/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12940	$-208.00	$208.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-209.73	$624.00
07/10/2008	BILL	LAYTON ROBERT W & CINDRA A	$833.73	$833.73
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$197.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$197.00	$591.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375119	$-199.77	$591.00
07/12/2007	BILL	LAYTON ROBERT W & CINDRA A	$790.77	$790.77
07/20/2006	PAYMENT	EVANS L GARY & MARIA J CHECK BANK: 947074 NUM: 7948	$-697.65	$0.00
07/06/2006	BILL	EVANS L GARY & MARIA J	$697.65	$697.65
08/03/2005	PAYMENT	EVANS L GARY & MARIA J CHECK BANK: 94*7074 NUM: 8268	$-615.45	$0.00
07/18/2005	BILL	EVANS L GARY & MARIA J	$615.45	$615.45
07/21/2004	PAYMENT	EVANS MARIA J CHECK BANK: 94-7074 NUM: 7310	$-612.71	$0.00
07/06/2004	BILL	EVANS L GARY & MARIA J	$612.71	$612.71
08/01/2003	PAYMENT	EVANS L GARY & MARIA J CHECK BANK: 94F7074 NUM: 7153	$-530.16	$0.00
07/18/2003	BILL	EVANS L GARY & MARIA J	$530.16	$530.16
07/25/2002	PAYMENT	EVANS MARIA J CHECK BANK: 94-7074 NUM: 6725	$-504.31	$0.00
07/08/2002	BILL	EVANS L GARY & MARIA J	$504.31	$504.31
07/27/2001	PAYMENT	EVANS L GARY & MARIA J CHECK BANK: 94-7074 NUM: 7071	$-545.09	$0.00
07/11/2001	BILL	EVANS L GARY & MARIA J	$545.09	$545.09
08/01/2000	PAYMENT	EVANS L GARY & MARIA J CHECK BANK: 94-204 NUM: 6441	$-562.08	$0.00
07/06/2000	BILL	EVANS L GARY & MARIA J	$562.08	$562.08
07/23/1999	PAYMENT	EVANS L GARY & MARIA J CHECK BANK: 91-119 NUM: 5797	$-622.03	$0.00
07/12/1999	BILL	EVANS L GARY & MARIA J	$622.03	$622.03
07/31/1998	PAYMENT	EVANS L GARY & MARIA J CHECK	$-645.84	$0.00
07/09/1998	BILL	EVANS L GARY & MARIA J	$645.84	$645.84
07/24/1997	PAYMENT	EVANS L GARY & MARIA J	$-683.02	$0.00
07/23/1997	BILL	EVANS L GARY & MARIA J	$683.02	$683.02
07/23/1996	PAYMENT	EVANS L GARY & MARIA J	$-738.54	$0.00
07/11/1996	BILL	EVANS L GARY & MARIA J	$738.54	$738.54

Tax Account 14-0151-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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