Tax Account 15-0013-12

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Owners

BELLOWS SHAVON R
50 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0013-12
Account Type	Real Estate
Location	50 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0013-12

Account Type

Real Estate

Location

50 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.43
Total	$759.43
Paid	$759.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	86% High 5.8%, 14% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.43

Total

$759.43

Paid

$759.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

86% High 5.8%, 14% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.43	$0.00	$192.43	$192.43	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.10	$0.00	$715.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$670.13	$0.00	$670.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$535.87	$0.00	$535.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$605.13	$0.00	$605.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$499.06	$0.00	$499.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$488.50	$0.00	$488.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$485.74	$0.00	$485.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$573.37	$0.00	$573.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$573.28	$0.00	$573.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$559.73	$0.00	$559.73	$0.00	$0.00	3.1716	1.0

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	LOANCARE ACH CORE -	$-189.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-189.00	$189.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$378.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.43	$567.00
07/05/2024	BILL	BELLOWS SHAVON R	$759.43	$759.43
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$356.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-181.10	$534.00
07/06/2023	BILL	BELLOWS SHAVON R	$715.10	$715.10
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$167.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281789. REASON: DUPLICATE POSTING...	$167.00	$334.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$167.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$334.00
07/14/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9943	$-169.13	$501.00
07/07/2022	BILL	MCGILVREY STEPHANNIE & ANDREW	$670.13	$670.13
03/01/2022	PAYMENT	PENNYMAC CHECK	$-133.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-136.87	$399.00
07/08/2021	BILL	MCGILVREY STEPHANNIE & ANDREW	$535.87	$535.87
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$151.00	$302.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.10	$302.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-15.10	$286.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-151.00	$302.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-152.13	$453.00
07/10/2020	BILL	MCGILVREY STEPHANNIE & ANDREW	$605.13	$605.13
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-124.00	$124.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-127.06	$372.00
07/08/2019	BILL	MCGILVREY STEPHANNIE & ANDREW	$499.06	$499.06
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$122.00	$244.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-122.50	$366.00
07/05/2018	BILL	MCGILVREY STEPHANNIE & ANDREW	$488.50	$488.50
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-119.26	$121.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-122.74	$240.26
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041026	$-122.74	$363.00
07/11/2017	BILL	MCGILVREY STEPHANNIE & ANDREW	$485.74	$485.74
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.37	$429.00
07/07/2016	BILL	WEAVER WESLEY M & MOLLY K	$573.37	$573.37
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-143.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.28	$429.00
07/02/2015	BILL	WEAVER WESLEY M & MOLLY K	$573.28	$573.28
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-139.00	$139.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-142.73	$417.00
07/03/2014	BILL	WEAVER WESLEY M & MOLLY K	$559.73	$559.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.56	$408.00
07/02/2013	BILL	WEAVER WESLEY M & MOLLY K	$546.56	$546.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-133.00	$266.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.79	$399.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$134.79	$533.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.79	$399.00
07/10/2012	BILL	WEAVER WESLEY M & MOLLY K	$533.79	$533.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.39	$390.00
07/11/2011	BILL	WEAVER WESLEY M & MOLLY K	$521.39	$521.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-131.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-131.00	$131.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-131.00	$262.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$131.00	$393.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-131.00	$262.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-132.92	$393.00
07/09/2010	BILL	GOURLEY JOSEPH D & AMBER K	$525.92	$525.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-139.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-139.00	$139.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-139.00	$278.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.67	$417.00
07/10/2009	BILL	GOURLEY JOSEPH D & AMBER K	$559.67	$559.67
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-135.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-135.00	$135.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-135.00	$270.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-138.49	$405.00
07/10/2008	BILL	GOURLEY JOSEPH D & AMBER K	$543.49	$543.49
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-131.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-131.00	$131.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-131.00	$262.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-134.73	$393.00
07/12/2007	BILL	GOURLEY JOSEPH D & AMBER K	$527.73	$527.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-128.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-128.00	$128.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-128.00	$256.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-128.56	$384.00
07/06/2006	BILL	GOURLEY JOSEPH D & AMBER K	$512.56	$512.56
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-122.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-122.00	$122.00
09/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302076	$-252.52	$244.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.02	$496.52
07/18/2005	BILL	HUTCHISON-FRANK KATHRYN RUTH	$491.50	$491.50
08/06/2004	PAYMENT	HUTCHISON KATHRYN RUTH CHECK BANK: 94-169 NUM: 135	$-510.73	$0.00
07/06/2004	BILL	HUTCHISON-FRANK KATHRYN RUTH	$510.73	$510.73
08/07/2003	PAYMENT	FRANK KATHRYN & R ALAN CHECK BANK: 94F176 NUM: 2431	$-481.88	$0.00
07/18/2003	BILL	HUTCHISON-FRANK KATHRYN RUTH	$481.88	$481.88
08/07/2002	PAYMENT	FRANK R. ALAN CHECK BANK: 94-176 NUM: 2157	$-473.36	$0.00
07/08/2002	BILL	HUTCHISON-FRANK KATHRYN RUTH	$473.36	$473.36
10/03/2001	PAYMENT	FRANK KATHY CHECK BANK: 94-176 NUM: 1891	$-333.03	$0.00
08/02/2001	PAYMENT	FRANK R. ALAN CHECK BANK: 94-176 NUM: 1843	$-141.20	$333.03
07/11/2001	BILL	HUTCHISON-FRANK KATHRYN RUTH	$474.23	$474.23
08/17/2000	PAYMENT	FRANK KATHRYN RUTH & R ALAN CHECK BANK: 94-176 NUM: 1522	$-471.72	$0.00
07/06/2000	BILL	HUTCHISON-FRANK KATHRYN RUTH	$471.72	$471.72
12/17/1999	PAYMENT	FRANK KATHRYN R CHECK BANK: 94-169 NUM: 610	$-247.90	$0.00
07/26/1999	PAYMENT	HUTCHISON-FRANK KATHRYN RUTH CHECK BANK: 94-169 NUM: 575	$-278.20	$247.90
07/12/1999	BILL	HUTCHISON-FRANK KATHRYN RUTH	$526.10	$526.10
12/04/1998	PAYMENT	FRANK KATHRYN CHECK	$-251.42	$0.00
07/30/1998	PAYMENT	FRANK KATHRYN CHECK	$-281.71	$251.42
07/09/1998	BILL	HUTCHISON-FRANK KATHRYN RUTH	$533.13	$533.13
07/24/1997	PAYMENT	FRANK KATHRYN & ALAN	$-538.20	$0.00
07/23/1997	BILL	HUTCHISON-FRANK KATHRYN RUTH	$538.20	$538.20
04/04/1997	PAYMENT	HUTCHISON-FRANK KATHRYN RUTH	$-137.55	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$137.55
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.21	$135.55
01/06/1997	PAYMENT	HUTCHISON-FRANK KATHRYN RUTH	$-130.34	$130.34
10/08/1996	PAYMENT	HUTCHISON-FRANK KATHRYN RUTH	$-130.34	$260.68
08/13/1996	PAYMENT	HUTCHISON-FRANK KATHRYN RUTH	$-160.61	$391.02
07/11/1996	BILL	HUTCHISON-FRANK KATHRYN RUTH	$551.63	$551.63

Tax Account 15-0013-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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