Tax Account 14-0154-08

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Owners

LANE JENNIFER N
3205 E TYCANA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0154-08
Account Type	Real Estate
Location	3205 E TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0154-08

Account Type

Real Estate

Location

3205 E TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.28
Total	$1,248.28
Paid	$1,248.28
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

$1,248.28

Total

$1,248.28

Paid

$1,248.28

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	$315.28	$0.00	$315.28	$315.28	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.07	$0.00	$1,215.07	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,182.82	$0.00	$1,182.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,151.51	$23.86	$1,175.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,135.36	$37.74	$1,173.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,106.65	$0.00	$1,106.65	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,091.57	$0.00	$1,091.57	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,100.01	$0.00	$1,100.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,121.48	$0.00	$1,121.48	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,125.82	$37.98	$1,163.80	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,132.30	$0.00	$1,132.30	$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	29.94	29.94	.00	.00
2015-2016	S29	Landfill	77.85	77.85	.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	LOANCARE ACH CORE -	$-311.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-311.00	$311.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$622.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.28	$933.00
07/05/2024	BILL	LANE JENNIFER N	$1,248.28	$1,248.28
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.07	$909.00
07/06/2023	BILL	LANE JENNIFER N	$1,215.07	$1,215.07
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.00	$295.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281787. REASON: DUPLICATE POSTING...	$295.00	$590.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.00	$295.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.00	$590.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.82	$885.00
07/07/2022	BILL	LANE JENNIFER N	$1,182.82	$1,182.82
03/03/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411128483	$-310.86	$0.00
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD PAYMENT NUM: WIRE TRANSFER	$287.00	$310.86
03/01/2022	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$23.86
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-287.00	$310.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.46	$597.86
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$584.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.40	$871.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-290.51	$861.00
07/08/2021	BILL	LANE JENNIFER N	$1,151.51	$1,151.51
03/02/2021	PAYMENT	CORE LOGIC CHECK NUM: 410646447	$-324.10	$0.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$324.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.97	$607.10
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$593.13
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$283.00	$876.13
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$593.13
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.30	$876.13
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.30	$847.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.40	$876.13
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-283.00	$862.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.37	$1,145.73
07/10/2020	BILL	LANE JENNIFER N	$1,135.36	$1,135.36
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-276.00	$276.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.65	$828.00
07/08/2019	BILL	LANE JENNIFER N	$1,106.65	$1,106.65
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-1,091.57	$0.00
07/05/2018	BILL	ALBISU R&J / TY ALBISU	$1,091.57	$1,091.57
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/18/2017	PAYMENT	BANK OF AMERICA/CORELOGIC CHECK NUM: 450052855	$-275.00	$275.00
09/15/2017	PAYMENT	BANK OF AMERICA N.A. CHECK NUM: 450023382	$-275.00	$550.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-275.01	$825.00
07/11/2017	BILL	BANK OF AMERICA N.A.	$1,100.01	$1,100.01
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-281.48	$840.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$281.48	$1,121.48
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-281.48	$840.00
07/07/2016	BILL	BANK OF AMERICA N.A.	$1,121.48	$1,121.48
03/28/2016	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/28/2016	PAYMENT	BANK OF AMERICAN/CORELOGIC INC CHECK NUM: 440295334	$-282.00	$2.50
03/28/2016	PAYMENT	BANK OF AMERICA/CORELOGIC INC CHECK NUM: 440295333	$-282.00	$284.50
03/28/2016	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000573684	$-35.70	$566.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$602.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.50	$599.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.20	$574.20
09/28/2015	PAYMENT	BANK OF AMERICA/CORELOGIC INC CHECK NUM: 440217367	$-282.00	$564.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.10	$846.00
07/02/2015	BILL	BANK OF AMERICA, N.A.	$1,128.10	$1,128.10
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-283.30	$849.00
07/03/2014	BILL	ROHWEDER RICHARD W JR	$1,132.30	$1,132.30
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$279.00	$558.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-282.17	$837.00
07/02/2013	BILL	ROHWEDER RICHARD W JR	$1,119.17	$1,119.17
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$558.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-280.74	$837.00
07/10/2012	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,117.74	$1,117.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-269.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-269.00	$269.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-271.42	$807.00
07/11/2011	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,078.42	$1,078.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-270.00	$270.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-270.00	$540.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$270.00	$810.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-270.00	$540.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-272.43	$810.00
07/09/2010	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,082.43	$1,082.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-273.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-273.00	$273.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-273.00	$546.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-276.05	$819.00
07/10/2009	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,095.05	$1,095.05
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-268.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-268.00	$268.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-268.00	$536.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-268.01	$804.00
07/10/2008	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,072.01	$1,072.01
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-260.00	$0.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$260.00
09/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375327	$-260.00	$520.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.75	$780.00
07/12/2007	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,041.75	$1,041.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-258.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-258.00	$258.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-258.00	$516.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-258.19	$774.00
07/06/2006	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,032.19	$1,032.19
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-263.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-263.00	$263.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-263.00	$526.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-263.59	$789.00
07/18/2005	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,052.59	$1,052.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-261.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-261.00	$261.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-261.00	$522.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-261.93	$783.00
07/06/2004	BILL	ROHWEDER RICHARD W JR & MAXINE	$1,044.93	$1,044.93
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-141.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-141.00	$141.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 004604	$-5.68	$282.00
09/18/2003	PAYMENT	ROHWEDER MAXINE CHECK BANK: 94-8463 NUM: 1215	$-282.62	$287.68
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.67	$570.30
07/18/2003	BILL	ROHWEDER RICK & MAXINE	$564.63	$564.63
08/26/2002	PAYMENT	ROHWEDER MAXINE CHECK BANK: 94-72 NUM: 6168	$-423.93	$0.00
07/08/2002	BILL	ROHWEDER RICK & MAXINE	$423.93	$423.93
08/16/2001	PAYMENT	ROHWEDER RICK & MAXINE CHECK BANK: 94-72 NUM: 5546	$-470.28	$0.00
07/11/2001	BILL	ROHWEDER RICK & MAXINE	$470.28	$470.28
08/23/2000	PAYMENT	ROHWEDER RICK & MAXINE CHECK BANK: 94-72 NUM: 4945	$-292.73	$0.00
07/06/2000	BILL	ROHWEDER RICK & MAXINE	$292.73	$292.73
08/17/1999	PAYMENT	ROHWEDER RICK & MAXINE CHECK BANK: 94-72 NUM: 4247	$-299.03	$0.00
07/12/1999	BILL	ROHWEDER RICK & MAXINE	$299.03	$299.03
08/28/1998	PAYMENT	ROHWEDER RICK & MAXINE CHECK	$-302.07	$0.00
07/09/1998	BILL	ROHWEDER RICK & MAXINE	$302.07	$302.07
08/20/1997	PAYMENT	ROHWEDER RICK & MAXINE	$-305.49	$0.00
07/23/1997	BILL	ROHWEDER RICK & MAXINE	$305.49	$305.49
08/22/1996	PAYMENT	ROHWEDER RICHARD & MAXINE	$-316.21	$0.00
07/11/1996	BILL	BALDWIN DON L	$316.21	$316.21

Tax Account 14-0154-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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