Tax Account 14-0243-01

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Owners

CUNNINGHAM JOHN W / CUNNINGHAM TROY
7990 MOOSE DR
WINNEMUCCA, NV 89445

CUNNINGHAM JOHN W

CUNNINGHAM TROY

Account Summary

Account ID	14-0243-01
Account Type	Real Estate
Location	7990 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0243-01

Account Type

Real Estate

Location

7990 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.98
Total	$938.98
Paid	$938.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$938.98

Total

$938.98

Paid

$938.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$236.98	$0.00	$236.98	$236.98	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.44	$0.00	$877.44	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$855.05	$0.00	$855.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$833.29	$0.00	$833.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$813.64	$0.00	$813.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$793.09	$0.00	$793.09	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$783.01	$0.00	$783.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$788.75	$0.00	$788.75	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$807.22	$0.00	$807.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$794.10	$0.00	$794.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$788.10	$0.00	$788.10	$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	PENNYMAC ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$468.00
08/15/2024	PAYMENT	PENNYMAC CHECK 8865369	$-236.98	$702.00
07/05/2024	BILL	CUNNINGHAM JOHN/RICHTER HEATHER	$938.98	$938.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-219.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-219.00	$219.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-219.00	$438.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-220.44	$657.00
07/06/2023	BILL	CUNNINGHAM JOHN/RICHTER HEATHER	$877.44	$877.44
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-213.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-213.00	$213.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282343. REASON: DUPLICATE POSTING...	$213.00	$426.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-213.00	$213.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-213.00	$426.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-216.05	$639.00
07/07/2022	BILL	MASONER MELISSA S	$855.05	$855.05
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.29	$624.00
07/08/2021	BILL	MASONER MELISSA S	$833.29	$833.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.36	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.36	$404.36
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.36	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.13	$404.36
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-20.13	$384.23
09/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37704	$-204.64	$404.36
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.64	$609.00
07/10/2020	BILL	WALLACE ZACHARY O	$813.64	$813.64
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.09	$594.00
07/08/2019	BILL	WALLACE ZACHARY O	$793.09	$793.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$195.00	$390.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.01	$585.00
07/05/2018	BILL	WALLACE ZACHARY O	$783.01	$783.01
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.75	$591.00
07/11/2017	BILL	WALLACE ZACHARY O	$788.75	$788.75
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.22	$603.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$204.22	$807.22
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.22	$603.00
07/07/2016	BILL	WALLACE ZACHARY O	$807.22	$807.22
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.10	$594.00
07/02/2015	BILL	WALLACE ZACHARY O	$794.10	$794.10
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-197.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-197.00	$197.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-197.00	$394.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-197.10	$591.00
07/03/2014	BILL	EMRICK PAUL A	$788.10	$788.10
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-192.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-192.00	$192.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-192.00	$384.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-192.29	$576.00
07/02/2013	BILL	EMRICK PAUL A	$768.29	$768.29
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23783	$-125.00	$0.00
01/07/2013	PAYMENT	MCGILL J OR L CHECK NUM: 1051	$-125.00	$125.00
09/28/2012	PAYMENT	MCGILL J OR L CHECK NUM: 1047	$-125.00	$250.00
08/17/2012	PAYMENT	MC GILL, J OR L CHECK NUM: 1039	$-128.85	$375.00
07/10/2012	BILL	MCGILL JESSE L & LINDA G	$503.85	$503.85
02/23/2012	PAYMENT	MCGILL, J OR L CHECK NUM: 1032	$-123.00	$0.00
12/23/2011	PAYMENT	MCGILL JESSE L & LINDA G CHECK NUM: 1007	$-123.00	$123.00
10/24/2011	PAYMENT	MCGILL, LINDA CREDIT: B NUM: 5533	$-126.84	$246.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$372.84
07/25/2011	PAYMENT	MCGILL LINDA G CHECK NUM: 5523	$-123.32	$369.00
07/11/2011	BILL	MCGILL JESSE L & LINDA G	$492.32	$492.32
02/28/2011	PAYMENT	MCGILL, JESSIE & LINDA CHECK NUM: 5490	$-113.00	$0.00
01/03/2011	PAYMENT	MCGILL JESSE CASH	$-2.33	$113.00
01/03/2011	PAYMENT	MCGILL J CHECK NUM: 5472	$-113.00	$115.33
11/02/2010	PAYMENT	MCGILL, JESSE CASH	$-240.00	$228.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.32	$468.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.54	$457.01
07/09/2010	BILL	MCGILL JESSE L & LINDA G	$452.47	$452.47
02/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16764	$-490.50	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.46	$490.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.40	$470.04
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.60	$458.64
07/10/2009	BILL	CROSS CRAIG E & JUDY G	$454.04	$454.04
02/06/2009	PAYMENT	CROSS JUDY G CREDIT: D BANK: CREDIT CARD NUM: VISA 9914	$-481.11	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.06	$481.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.17	$461.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.50	$449.88
07/10/2008	BILL	CROSS CRAIG E & JUDY G	$445.38	$445.38
03/13/2008	PAYMENT	CROSS, JUDY CREDIT: D BANK: DEBIT CARD NUM: VISA 9914	$-220.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$220.32
10/02/2007	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 94*7074 NUM: 9141	$-108.00	$216.00
08/20/2007	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 94*7074 NUM: 9139	$-108.47	$324.00
07/12/2007	BILL	CROSS CRAIG E & JUDY G	$432.47	$432.47
03/19/2007	PAYMENT	CROSS JUDY G CREDIT: D BANK: CREDITCARD NUM: V9914	$-110.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$110.24
01/04/2007	PAYMENT	CROSS, CRAIG E & JUDY G CHECK BANK: 94 7074 NUM: 9097	$-106.00	$106.00
10/06/2006	PAYMENT	CROSS, CRAIG & JUDY CHECK BANK: 94 7074 NUM: 9111	$-106.00	$212.00
08/25/2006	PAYMENT	CROSS, JUDY CREDIT: D BANK: CREDIT CARD NUM: VISA 9914	$-106.52	$318.00
07/06/2006	BILL	CROSS CRAIG E & JUDY G	$424.52	$424.52
03/13/2006	PAYMENT	CROSS CRAIG E & JUDY G CREDIT: B BANK: 947074 NUM: 9100	$-476.42	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.86	$476.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.05	$456.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$445.51
07/18/2005	BILL	CROSS CRAIG E & JUDY G	$441.07	$441.07
03/15/2005	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 947074 NUM: 8648	$-113.59	$0.00
01/13/2005	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 94*7074 NUM: 8843	$-114.00	$113.59
10/12/2004	PAYMENT	CROSS JUDY CHECK BANK: 94-7074 NUM: 8752	$-114.00	$227.59
08/23/2004	PAYMENT	CROSS JUDY CHECK BANK: 94-7074 NUM: 8726	$-115.00	$341.59
07/06/2004	BILL	CROSS CRAIG E & JUDY G	$456.59	$456.59
02/27/2004	PAYMENT	CROSS JUDY G CHECK BANK: 94*7074 NUM: 8547	$-458.44	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.11	$458.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.62	$439.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.26	$428.71
07/18/2003	BILL	CROSS CRAIG E & JUDY G	$424.45	$424.45
03/18/2003	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 7460	$-101.92	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.92	$101.92
01/17/2003	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 8119	$-98.00	$98.00
10/17/2002	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 8002	$-98.00	$196.00
08/29/2002	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 7918	$-128.18	$294.00
07/08/2002	BILL	CROSS CRAIG E & JUDY G	$422.18	$422.18
03/01/2002	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 7617	$-108.67	$0.00
01/18/2002	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 7349	$-108.67	$108.67
10/10/2001	PAYMENT	CROSS JUDY G CHECK BANK: 4-7074 NUM: 7173	$-108.67	$217.34
08/23/2001	PAYMENT	CROSS JUDY G CHECK BANK: 94-7074 NUM: 7092	$-138.90	$326.01
07/11/2001	BILL	CROSS CRAIG E & JUDY G	$464.91	$464.91
03/07/2001	PAYMENT	CROSS CRAIG E CHECK BANK: 94-204 NUM: 6749	$-208.93	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.65	$208.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.66	$202.28
08/25/2000	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 94-204 NUM: 6385	$-96.81	$199.62
07/06/2000	BILL	CROSS CRAIG E & JUDY G	$296.43	$296.43
03/13/2000	PAYMENT	CROSS CRAIG E & JUDY G CASH	$-43.75	$0.00
01/13/2000	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 94-204 NUM: 6707	$-43.75	$43.75
10/14/1999	PAYMENT	CROSS CRAIG E & JUDY G CHECK BANK: 94-204 NUM: 6799	$-43.75	$87.50
08/23/1999	PAYMENT	CROSS CRAIG E & JUDY G CASH	$-74.08	$131.25
07/12/1999	BILL	CROSS CRAIG E & JUDY G	$205.33	$205.33
03/09/1999	PAYMENT	CROSS CRAIG E & JUDY G CHECK	$-225.70	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.84	$225.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$215.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$209.80
07/09/1998	BILL	CROSS CRAIG E & JUDY G	$206.66	$206.66
03/10/1998	PAYMENT	CROSS CRAIG E & JUDY G	$-227.31	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.89	$227.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.08	$217.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.13	$211.34
07/23/1997	BILL	CROSS CRAIG E & JUDY G	$208.21	$208.21
03/14/1997	PAYMENT	CROSS CRAIG E & JUDY G	$-44.81	$0.00
01/17/1997	PAYMENT	CROSS CRAIG E & JUDY G	$-44.81	$44.81
10/18/1996	PAYMENT	CROSS CRAIG E & JUDY G	$-44.81	$89.62
09/03/1996	PAYMENT	CROSS CRAIG E & JUDY G	$-79.63	$134.43
07/11/1996	BILL	CROSS CRAIG E & JUDY G	$214.06	$214.06

Tax Account 14-0243-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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