Tax Account 15-0042-26

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Owners

HOLLON CODY A & BETHANY B
641 ROSS ST
WINNEMUCCA, NV 89445

HOLLON CODY A

HOLLON BETHANY B

Account Summary

Account ID	15-0042-26
Account Type	Real Estate
Location	641 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-26

Account Type

Real Estate

Location

641 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.43
Total	$3,488.43
Paid	$3,488.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,488.43

Total

$3,488.43

Paid

$3,488.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$872.43	$0.00	$872.43	$872.43	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/03/2025	03/13/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,389.98	$0.00	$3,389.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,146.87	$0.00	$3,146.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,122.61	$0.00	$3,122.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,144.21	$0.00	$3,144.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,055.78	$0.00	$3,055.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,989.46	$0.00	$2,989.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,980.74	$0.00	$2,980.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,031.14	$0.00	$3,031.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,018.32	$0.00	$3,018.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,984.64	$0.00	$2,984.64	$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	PHH MORTGAGE ACH CORE -	$-872.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-872.00	$872.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-872.00	$1,744.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-872.43	$2,616.00
07/05/2024	BILL	HOLLON CODY A & BETHANY B	$3,488.43	$3,488.43
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-847.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-847.00	$847.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-847.00	$1,694.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-848.98	$2,541.00
07/06/2023	BILL	HOLLON CODY A & BETHANY B	$3,389.98	$3,389.98
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-786.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-786.00	$786.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281201. REASON: DUPLICATE POSTING...	$786.00	$1,572.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-786.00	$786.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-786.00	$1,572.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-788.87	$2,358.00
07/07/2022	BILL	HOLLON CODY A & BETHANY B	$3,146.87	$3,146.87
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-780.00	$0.00
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6490	$-780.00	$780.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-782.61	$2,340.00
07/08/2021	BILL	BARBER MICHAEL C & SARAH	$3,122.61	$3,122.61
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-786.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-786.00	$786.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$786.00	$1,572.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-786.00	$786.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$78.60	$1,572.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-78.60	$1,493.40
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-786.00	$1,572.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-786.21	$2,358.00
07/10/2020	BILL	BARBER MICHAEL C & SARAH	$3,144.21	$3,144.21
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-763.00	$763.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-763.00	$1,526.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-766.78	$2,289.00
07/08/2019	BILL	BARBER MICHAEL C & SARAH	$3,055.78	$3,055.78
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$747.00	$1,494.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-747.00	$1,494.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-748.46	$2,241.00
07/05/2018	BILL	BARBER MICHAEL C & SARAH	$2,989.46	$2,989.46
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-745.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-745.74	$2,235.00
07/11/2017	BILL	BARBER MICHAEL C & SARAH	$2,980.74	$2,980.74
02/21/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001860385	$-757.00	$0.00
12/30/2016	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 140068	$-757.00	$757.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-760.14	$2,271.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$760.14	$3,031.14
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-760.14	$2,271.00
07/07/2016	BILL	TWITCHELL LLOYD D & EMMA S	$3,031.14	$3,031.14
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
01/04/2016	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 381343	$-754.00	$754.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-756.32	$2,262.00
07/02/2015	BILL	TWITCHELL LLOYD D & EMMA S	$3,018.32	$3,018.32
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-746.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-746.00	$746.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-746.00	$1,492.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-746.64	$2,238.00
07/03/2014	BILL	HUFFAKER BERT L & MELANIE	$2,984.64	$2,984.64
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$713.00	$713.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-713.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-713.45	$2,139.00
07/02/2013	BILL	HUFFAKER BERT L & MELANIE	$2,852.45	$2,852.45
04/03/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20588	$-23.62	$0.00
03/28/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20582	$-198.00	$23.62
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$221.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.88	$219.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.60	$207.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.64
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-71.15	$198.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$269.15
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$266.41	$266.41

Tax Account 15-0042-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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