Tax Account 15-0024-13

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Owners

FLOYD LANE A
126 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0024-13
Account Type	Real Estate
Location	126 PARADISE AVE WINNEMUCCA
Balance	$304.00
Currently Due	$0.00

Account ID

15-0024-13

Account Type

Real Estate

Location

126 PARADISE AVE
WINNEMUCCA

Balance

$304.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$608.80
Total	$608.80
Paid	$304.80
Balance	$304.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$608.80

Total

$608.80

Paid

$304.80

Balance

$304.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$152.80	$0.00	$0.00	$152.80	$152.80	$0.00
2	10/06/2025	10/16/2025	Paid	$152.00	$0.00	$0.00	$152.00	$152.00	$0.00
3	01/05/2026	01/15/2026	Due	$152.00	$0.00	$0.00	$152.00	$0.00	$152.00
4	03/02/2026	03/12/2026	Due	$152.00	$0.00	$0.00	$152.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$594.22	$0.00	$0.00	$594.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$580.08	$0.00	$0.00	$580.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$566.33	$0.00	$0.00	$566.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$552.96	$0.00	$0.00	$552.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$533.01	$0.00	$0.00	$533.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$520.62	$0.00	$0.00	$520.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$508.60	$0.00	$0.00	$508.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$503.02	$0.00	$0.00	$503.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$504.32	$0.00	$0.00	$504.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$501.53	$0.00	$0.00	$501.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$493.73	$0.00	$0.00	$493.73	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-152.00	$304.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-152.80	$456.00
07/03/2025	BILL	FLOYD LANE A	$608.80	$608.80
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-148.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-148.00	$148.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-148.00	$296.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.22	$444.00
07/05/2024	BILL	FLOYD LANE A	$594.22	$594.22
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$144.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$288.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-148.08	$432.00
07/06/2023	BILL	FLOYD LANE A	$580.08	$580.08
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-141.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-141.00	$141.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281790. REASON: DUPLICATE POSTING...	$141.00	$282.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-141.00	$141.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-141.00	$282.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.33	$423.00
07/07/2022	BILL	FLOYD LANE A	$566.33	$566.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-138.96	$414.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$138.96	$552.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$138.96	$414.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-138.96	$275.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-138.96	$414.00
07/08/2021	BILL	WATT DILLON	$552.96	$552.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-134.01	$399.00
07/10/2020	BILL	WATT DILLON	$533.01	$533.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-130.62	$390.00
07/08/2019	BILL	WATT DILLON	$520.62	$520.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-127.60	$381.00
07/05/2018	BILL	WATT DILLON	$508.60	$508.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.02	$375.00
07/11/2017	BILL	WATT DILLON	$503.02	$503.02
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.32	$378.00
07/07/2016	BILL	WATT DILLON	$504.32	$504.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-125.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.53	$375.00
07/02/2015	BILL	WATT DILLON	$501.53	$501.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-123.00	$123.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-124.73	$369.00
07/03/2014	BILL	WATT DILLON	$493.73	$493.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-121.09	$363.00
07/02/2013	BILL	WATT DILLON	$484.09	$484.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-122.00	$244.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.42	$366.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$125.42	$491.42
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.42	$366.00
07/10/2012	BILL	WATT DILLON	$491.42	$491.42
07/26/2011	PAYMENT	PETERSEN CLIFFORD A CHECK NUM: 2248	$-480.25	$0.00
07/11/2011	BILL	PETERSEN CLIFFORD A	$480.25	$480.25
07/26/2010	PAYMENT	PETERSEN, CLIFFORD A CHECK NUM: 2163	$-483.80	$0.00
07/09/2010	BILL	PETERSEN CLIFFORD A	$483.80	$483.80
07/27/2009	PAYMENT	PETERSEN CLIFFORD A CHECK BANK: 11*4288 NUM: 2090	$-481.62	$0.00
07/10/2009	BILL	PETERSEN CLIFFORD A	$481.62	$481.62
07/22/2008	PAYMENT	PETERSEN CLIFFORD A CHECK BANK: 11*4288 NUM: 2009	$-467.74	$0.00
07/10/2008	BILL	PETERSEN CLIFFORD A	$467.74	$467.74
07/23/2007	PAYMENT	PETERSEN CLIFFORD CHECK BANK: 11*4288 NUM: 1947	$-66.60	$0.00
07/23/2007	PAYMENT	PETERSEN CLIFFORD CHECK BANK: 11*4288 NUM: 1947	$-387.57	$66.60
07/12/2007	BILL	PETERSEN CLIFFORD	$66.60	$454.17
07/12/2007	BILL	PETERSEN CLIFFORD A	$387.57	$387.57
07/17/2006	PAYMENT	CLIFFORD A PETERSEN CHECK BANK: 114288 NUM: 1872	$-66.85	$0.00
07/17/2006	PAYMENT	CLIFFORD A PETERSEN CHECK BANK: 114288 NUM: 1872	$-376.42	$66.85
07/06/2006	BILL	PETERSEN CLIFFORD	$66.85	$443.27
07/06/2006	BILL	PETERSEN CLIFFORD A	$376.42	$376.42
03/20/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302713	$-81.55	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.68	$81.55
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-89.00	$76.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.01	$165.87
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-89.00	$161.86
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.34	$250.86
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-89.00	$247.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$336.52
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-92.32	$333.85
07/18/2005	BILL	LONGTINE DWAYNE K	$66.85	$426.17
07/18/2005	BILL	LONGTINE DWAYNE K	$359.32	$359.32
05/24/2005	PAYMENT	LONGTINE DWAYNE CREDIT: D BANK: CREDIT CARD NUM: V2843	$-107.64	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$107.64
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$82.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.66	$81.14
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-99.00	$76.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.99	$175.48
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-99.00	$171.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.33	$270.49
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-99.00	$267.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$366.16
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-101.25	$363.50
07/06/2004	BILL	LONGTINE DWAYNE K	$66.50	$464.75
07/06/2004	BILL	LONGTINE DWAYNE K	$398.25	$398.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-94.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-94.00	$94.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*2713 NUM: 898703567	$-94.00	$188.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898594999	$-150.31	$282.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509962	$-7.10	$432.31
07/18/2003	BILL	LONGTINE DWAYNE K	$439.41	$439.41
03/04/2003	PAYMENT	WAHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760886	$-85.00	$0.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-85.00	$85.00
10/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13423	$-85.00	$170.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-175.88	$255.00
07/08/2002	BILL	LONGTINE DWAYNE K	$430.88	$430.88
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-85.32	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-85.32	$85.32
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-85.32	$170.64
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-176.12	$255.96
07/11/2001	BILL	LONGTINE DWAYNE K	$432.08	$432.08
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-84.83	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-84.83	$84.83
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-84.83	$169.66
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-175.35	$254.49
07/06/2000	BILL	LONGTINE DWAYNE K	$429.84	$429.84
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-112.15	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-112.15	$112.15
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-112.15	$224.30
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-142.52	$336.45
07/12/1999	BILL	LONGTINE DWAYNE K	$478.97	$478.97
02/24/1999	PAYMENT	FLEET MTG CHECK	$-143.83	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-53.51	$143.83
09/23/1998	PAYMENT	FLEET MTG CHECK	$-234.15	$197.34
08/10/1998	PAYMENT	FLEET MTG CHECK	$-234.15	$431.49
07/09/1998	BILL	LONGTINE DWAYNE K	$665.64	$665.64
02/27/1998	PAYMENT	LONGTINE DWAYNE K	$-265.53	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.21	$265.53
10/15/1997	PAYMENT	LONGTINE DWAYNE K	$-421.81	$260.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.22	$682.13
07/24/1997	PAYMENT	LONGTINE DWAYNE K	$-698.20	$670.91
07/23/1997	BILL	LONGTINE DWAYNE K	$670.91	$1,369.11
06/27/1997	INTEREST	Monthly Interest	$4.94	$698.20
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$693.26
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$692.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.50	$690.26
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.49	$648.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.83	$620.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.54	$602.44
07/11/1996	BILL	LONGTINE DWAYNE K	$592.90	$592.90