Tax Account 14-0241-14

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Owners

MONTES MARTIN O JR/LAKE JESSICA S
7895 MOOSE DR
WINNEMUCCA, NV 89445

MONTES MARTIN O JR

LAKE JESSICA S

Account Summary

Account ID	14-0241-14
Account Type	Real Estate
Location	7895 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0241-14

Account Type

Real Estate

Location

7895 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.15
Total	$2,727.15
Paid	$2,727.15
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

$2,727.15

Total

$2,727.15

Paid

$2,727.15

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	$684.15	$0.00	$684.15	$684.15	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.76	$0.00	$2,651.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$233.47	$0.00	$233.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$399.21	$0.00	$399.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$476.22	$0.00	$476.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$472.90	$0.00	$472.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$474.86	$3.64	$478.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$479.08	$0.00	$479.08	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$432.52	$28.42	$460.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$431.11	$5.70	$436.81	$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
2020-2021	S18	Humboldt TV	15.00	15.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-681.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-681.00	$681.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-681.00	$1,362.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-684.15	$2,043.00
07/05/2024	BILL	MONTES MARTIN O JR/LAKE JESSICA S	$2,727.15	$2,727.15
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$662.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$1,324.00
09/12/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-665.76	$1,986.00
09/12/2023	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 341676. REASON: COLLECTION FEE FIX	$665.76	$2,651.76
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-665.76	$1,986.00
07/06/2023	BILL	MONTES MARTIN O JR/LAKE JESSICA S	$2,651.76	$2,651.76
07/20/2022	PAYMENT	MONTES MARTIN O CHECK NUM: 381	$-233.47	$0.00
07/07/2022	BILL	MONTES MARTIN O	$233.47	$233.47
08/06/2021	PAYMENT	MONTES MARTIN O CHECK NUM: 354	$-231.51	$0.00
07/08/2021	BILL	MONTES MARTIN O	$231.51	$231.51
05/05/2021	PAYMENT	MONTES MARTIN O CHECK	$-131.44	$0.00
05/05/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-134.77	$131.44
05/05/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANFSER	$-133.00	$266.21
05/05/2021	AMENDMENT	HOUSE DESTROYED BY FIRE	$-141.30	$399.21
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANSFER	$134.77	$540.51
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANFSER	$133.00	$405.74
05/05/2021	ADJUSTMENT	Amend Bill/MH Destroyed/Fire NUM: WIRE TRANSFER	$133.00	$272.74
05/05/2021	ADJUSTMENT	Amend Bill/MH Destroyed/Fire NUM: PNP 04.12.2021	$139.74	$139.74
04/16/2021	VOID	MONTES, MARTIN O CHECK NUM: PNP 04.12.2021	$-139.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$139.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.24	$137.24
12/31/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$133.00	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.30	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-13.30	$252.70
10/01/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-133.00	$266.00
08/14/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-134.77	$399.00
07/10/2020	BILL	MONTES MARTIN O	$533.77	$533.77
10/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14203	$-357.00	$0.00
10/18/2019	AMENDMENT	remove penalty/postmarked...pb	$-3.68	$357.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$360.68
08/22/2019	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 346444	$-119.22	$357.00
07/08/2019	BILL	WATTS KENNETH A	$476.22	$476.22
01/09/2019	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 815532	$-236.00	$0.00
08/28/2018	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 003227	$-236.90	$236.00
07/05/2018	BILL	WATTS KENNETH A	$472.90	$472.90
03/07/2018	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 206268	$-118.00	$0.00
01/23/2018	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 529713	$-121.64	$118.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$239.64
10/12/2017	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 639455	$-118.00	$236.00
08/28/2017	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 868777	$-120.86	$354.00
07/11/2017	BILL	WATTS KENNETH A	$474.86	$474.86
08/17/2016	PAYMENT	WATTS, SAUNDRA CREDIT: D NUM: OP V/MC	$-479.08	$0.00
07/07/2016	BILL	WATTS KENNETH A	$479.08	$479.08
04/28/2016	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 903987	$-352.42	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$352.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.58	$349.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.10	$335.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$327.24
08/18/2015	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 389156	$-108.52	$324.00
07/02/2015	BILL	WATTS KENNETH A	$432.52	$432.52
04/08/2015	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 633913	$-112.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$112.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$110.20
01/14/2015	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: C49255	$-107.00	$107.00
10/08/2014	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: 656399	$-107.00	$214.00
08/27/2014	PAYMENT	WATTS, SAUNDRA CREDIT: D BANK: OP INTERNET NUM: P31848	$-110.11	$321.00
07/03/2014	BILL	WATTS KENNETH A	$431.11	$431.11
08/26/2013	PAYMENT	WATTS KENNETH A & SAUNDRA M CHECK NUM: 254	$-448.16	$0.00
07/02/2013	BILL	WATTS KENNETH A	$448.16	$448.16
04/02/2013	PAYMENT	WATTS KENNETH A & SAUNDRA M CHECK NUM: 244	$-16.00	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$16.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.41	$13.50
10/22/2012	PAYMENT	WATTS KENNETH A & SAUNDRA M CHECK NUM: 220	$-480.84	$13.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.34	$493.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$484.59
07/10/2012	BILL	WATTS KENNETH A	$480.84	$480.84
04/05/2012	PAYMENT	WATTS KENNETH A & SAUNDRA M CHECK NUM: 191	$-274.44	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$274.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.92	$271.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$260.02
11/09/2011	PAYMENT	WATTS KENNETH A & SAUNDRA M CHECK NUM: 178	$-123.00	$254.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.95	$377.89
09/13/2011	PAYMENT	WATTS KENNETH A & SAUNDRA M CHECK NUM: 172	$-125.42	$372.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$498.36
07/11/2011	BILL	WATTS KENNETH A	$494.42	$494.42
04/26/2011	PAYMENT	WATTS SAUNDRA A CREDIT: D NUM: DEBIT 2837	$-14.22	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$14.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$11.97
03/08/2011	PAYMENT	WATTS, KENNETH A & SAUNDRA M CHECK NUM: 153	$-244.00	$11.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.35	$255.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$249.16
10/01/2010	PAYMENT	WATTS, KENNETH A & SAUNDRA M CHECK NUM: 134	$-246.02	$248.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.96	$494.98
07/09/2010	BILL	WATTS KENNETH A	$490.02	$490.02
02/23/2010	PAYMENT	WATTS, SAUNDRA CREDIT: D NUM: VISA2837	$-283.45	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.28	$283.45
11/18/2009	PAYMENT	WATTS KENNETH A CHECK NUM: 113	$-259.23	$276.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.96	$535.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.21	$522.44
07/10/2009	BILL	WATTS KENNETH A	$517.23	$517.23
03/17/2009	PAYMENT	WATTS, KENNETH CREDIT: D BANK: DEBIT CARD NUM: VISA 3548	$-143.52	$0.00
03/17/2009	ADJUSTMENT	posted incorrectly...pb BANK: DEBIT CARD NUM: VISA 3248	$143.52	$143.52
03/16/2009	VOID	WATTS, KENNETH CHECK BANK: DEBIT CARD NUM: VISA 3248	$-143.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.52	$143.52
01/12/2009	PAYMENT	WATTS, KENNETH A CREDIT: D BANK: DEBIT CARD NUM: VISA 3248	$-138.00	$138.00
10/09/2008	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDIT CARD NUM: VISA 3248	$-283.35	$276.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.59	$559.35
07/10/2008	BILL	WATTS KENNETH A	$553.76	$553.76
02/27/2008	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDITCARD NUM: V3248	$-139.00	$0.00
01/30/2008	PAYMENT	WATTS, KENNETH A CREDIT: D BANK: DEBIT CARDQ NUM: VISA 3248	$-144.56	$139.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.56	$283.56
10/01/2007	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDITCARD NUM: V3248	$-139.00	$278.00
08/06/2007	PAYMENT	WATTS, KENNETH A CREDIT: D BANK: CREDIT CARD NUM: VISA 3248	$-141.44	$417.00
07/12/2007	BILL	WATTS KENNETH A	$558.44	$558.44
04/25/2007	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDIT CARD NUM: VISA1966	$-150.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$150.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.72	$148.72
01/04/2007	PAYMENT	WATTS, KENNETH A CREDIT: D BANK: CREDIT CARD NUM: VISA 1966	$-143.00	$143.00
09/27/2006	PAYMENT	WATTS, KENNETH A CREDIT: D BANK: CREDIT CARD NUM: VISA1966	$-143.00	$286.00
08/16/2006	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDIT CARD NUM: V1966	$-143.35	$429.00
07/06/2006	BILL	WATTS KENNETH A	$572.35	$572.35
03/13/2006	PAYMENT	WATTS KENNETH A CREDIT: D BANK: VISA NUM: 1966	$-148.00	$0.00
12/22/2005	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDIT CARD NUM: VISA 1966	$-301.92	$148.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$449.92
08/18/2005	PAYMENT	WATTS KENNETH A CREDIT: D BANK: CREDIT CARD NUM: V1966	$-150.88	$444.00
08/18/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: V1966	$150.88	$594.88
08/17/2005	VOID	WATTS KENNETH A CREDIT: D BANK: CREDIT CARD NUM: V1966	$-150.88	$444.00
07/18/2005	BILL	WATTS KENNETH A	$594.88	$594.88
03/09/2005	PAYMENT	WATTS KENNETH A CHECK BANK: 9472 NUM: 174	$-153.00	$0.00
01/13/2005	PAYMENT	WATTS KENNETH A CHECK BANK: 94*72 NUM: 125	$-153.00	$153.00
10/05/2004	PAYMENT	WATTS KENNETH A CASH	$-153.00	$306.00
08/17/2004	PAYMENT	WATTS KENNETH A CASH	$-154.24	$459.00
07/06/2004	BILL	WATTS KENNETH A	$613.24	$613.24
03/30/2004	PAYMENT	WATTS REGINA CASH	$-147.48	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$147.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.48	$142.48
01/14/2004	PAYMENT	WATTS KENNETH A CASH	$-137.00	$137.00
10/07/2003	PAYMENT	WATTS REGINA CASH	$-137.00	$274.00
08/19/2003	PAYMENT	WATTS REGINA CASH	$-140.00	$411.00
07/18/2003	BILL	WATTS KENNETH A	$551.00	$551.00
03/04/2003	PAYMENT	WATTS KENNETH A CASH	$-128.00	$0.00
01/07/2003	PAYMENT	WATTS REGINA CASH	$-128.00	$128.00
10/08/2002	PAYMENT	WATTS REGINA CASH	$-128.00	$256.00
08/09/2002	PAYMENT	WATTS KENNETH A CASH	$-158.54	$384.00
07/08/2002	BILL	WATTS KENNETH A	$542.54	$542.54
03/11/2002	PAYMENT	WATTS KENNETH A CASH	$-141.95	$0.00
01/07/2002	PAYMENT	WATTS REGINA CASH	$-141.95	$141.95
10/02/2001	PAYMENT	WATTS REGINA CASH	$-141.95	$283.90
08/17/2001	PAYMENT	WATTS REGINA CASH	$-172.28	$425.85
07/11/2001	BILL	WATTS KENNETH A	$598.13	$598.13
03/05/2001	PAYMENT	WATTS KENNETH A CASH	$-138.45	$0.00
01/02/2001	PAYMENT	WATTS KENNETH A CASH	$-138.45	$138.45
10/03/2000	PAYMENT	WATTS REGINA CASH	$-138.45	$276.90
08/22/2000	PAYMENT	WATTS KENNETH A CASH	$-168.67	$415.35
07/06/2000	BILL	WATTS KENNETH A	$584.02	$584.02
03/07/2000	PAYMENT	WATTS REGINA CASH	$-41.64	$0.00
01/04/2000	PAYMENT	WATTS REGINA CASH	$-41.64	$41.64
10/05/1999	PAYMENT	WATTS KENNETH A CASH	$-41.64	$83.28
08/06/1999	PAYMENT	WATTS REGINA CASH	$-71.94	$124.92
07/12/1999	BILL	WATTS KENNETH A	$196.86	$196.86
03/02/1999	PAYMENT	WATTS KENNETH A CASH	$-40.69	$0.00
01/05/1999	PAYMENT	WATTS KENNETH A CASH	$-40.69	$40.69
10/06/1998	PAYMENT	WATTS KENNETH A CASH	$-40.69	$81.38
08/18/1998	PAYMENT	WATTS KENNETH A CASH	$-76.11	$122.07
07/09/1998	BILL	WATTS KENNETH A	$198.18	$198.18
03/03/1998	PAYMENT	WATTS KENNETH A	$-41.24	$0.00
01/05/1998	PAYMENT	WATTS KENNETH A	$-41.24	$41.24
09/22/1997	PAYMENT	WATTS KENNETH A	$-120.14	$82.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$202.62
07/23/1997	BILL	WATTS KENNETH A	$199.59	$199.59
03/07/1997	PAYMENT	WATTS KENNETH A	$-42.61	$0.00
01/08/1997	PAYMENT	WATTS KENNETH A	$-42.61	$42.61
10/08/1996	PAYMENT	WATTS KENNETH A	$-42.61	$85.22
08/22/1996	PAYMENT	WATTS KENNETH A	$-77.20	$127.83
07/11/1996	BILL	WATTS KENNETH A	$205.03	$205.03

Tax Account 14-0241-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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