Tax Account 15-0091-05

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Owners

LYONS PETER & AMELIA
603 CAMELOT WAY
WINNEMUCCA, NV 89445

LYONS PETER

LYONS AMELIA

Account Summary

Account ID	15-0091-05
Account Type	Real Estate
Location	603 CAMELOT WAY WINNEMUCCA
Balance	$1,521.13
Currently Due	$381.13

Account ID

15-0091-05

Account Type

Real Estate

Location

603 CAMELOT WAY
WINNEMUCCA

Balance

$1,521.13

Currently Due

$381.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,521.13
Total	$1,521.13
Paid	$0.00
Balance	$1,521.13
Due	$381.13
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,521.13

Total

$1,521.13

Paid

$0.00

Balance

$1,521.13

Due

$381.13

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$381.13	$0.00	$381.13	$0.00	$381.13
2	10/06/2025	10/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$761.13
3	01/05/2026	01/15/2026	Due	$380.00	$0.00	$380.00	$0.00	$1,141.13
4	03/02/2026	03/12/2026	Due	$380.00	$0.00	$380.00	$0.00	$1,521.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,443.67	$0.00	$1,443.67	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$935.11	$0.00	$935.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$911.02	$0.00	$911.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$916.44	$0.00	$916.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$934.27	$0.00	$934.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$926.24	$0.00	$926.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$921.13	$0.00	$921.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$959.84	$0.00	$959.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$935.04	$0.00	$935.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$910.94	$0.00	$910.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$887.55	$0.00	$887.55	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	CARLSON KINLEY	$1,521.13	$1,521.13
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-360.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-360.00	$360.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-360.00	$720.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.67	$1,080.00
07/05/2024	BILL	CARLSON KINLEY	$1,443.67	$1,443.67
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$466.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.11	$699.00
07/06/2023	BILL	LIRA-SOSA JOSE J & MAKKENNA C	$935.11	$935.11
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$227.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281797. REASON: DUPLICATE POSTING...	$227.00	$454.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.02	$681.00
07/07/2022	BILL	LIRA-SOSA JOSE J & MAKKENNA C	$911.02	$911.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.44	$687.00
07/08/2021	BILL	ARROYO CARLOS	$916.44	$916.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$233.00	$466.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.30	$466.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-23.30	$442.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-233.00	$466.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.27	$699.00
07/10/2020	BILL	ARROYO CARLOS	$934.27	$934.27
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.24	$693.00
07/08/2019	BILL	ARROYO CARLOS	$926.24	$926.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-231.13	$690.00
07/05/2018	BILL	ARROYO CARLOS	$921.13	$921.13
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-242.84	$717.00
07/11/2017	BILL	ARROYO CARLOS	$959.84	$959.84
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.04	$699.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$236.04	$935.04
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.04	$699.00
07/07/2016	BILL	ARROYO CARLOS	$935.04	$935.04
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.94	$681.00
07/02/2015	BILL	ARROYO CARLOS	$910.94	$910.94
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.55	$663.00
07/03/2014	BILL	ARROYO CARLOS	$887.55	$887.55
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$216.00	$216.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-216.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.84	$648.00
07/02/2013	BILL	ARROYO CARLOS	$864.84	$864.84
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.79	$630.00
07/10/2012	BILL	ARROYO CARLOS	$842.79	$842.79
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.39	$615.00
07/11/2011	BILL	ARROYO CARLOS	$821.39	$821.39
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-212.05	$627.00
07/09/2010	BILL	ARROYO CARLOS	$839.05	$839.05
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-224.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-224.00	$448.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.47	$672.00
07/10/2009	BILL	ARROYO CARLOS	$897.47	$897.47
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.42	$660.00
07/10/2008	BILL	ARROYO CARLOS	$880.42	$880.42
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.00	$214.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.33	$642.00
07/12/2007	BILL	ARROYO CARLOS	$858.33	$858.33
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-212.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-212.00	$212.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.18	$636.00
07/06/2006	BILL	MEISBURGER EDWARD P	$850.18	$850.18
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-206.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.24	$206.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.24	$214.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-206.00	$206.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-206.00	$412.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-207.04	$618.00
07/18/2005	BILL	MEISBURGER EDWARD P	$825.04	$825.04
02/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300886	$-207.00	$0.00
01/05/2005	PAYMENT	VISCARRA JUAN CASH	$-207.00	$207.00
10/04/2004	PAYMENT	VISCARRA JUAN CASH	$-207.00	$414.00
08/17/2004	PAYMENT	VISCARRA JUAN CASH	$-210.55	$621.00
07/06/2004	BILL	VISCARRA JUAN	$831.55	$831.55
03/02/2004	PAYMENT	VISCARRA JUAN CASH	$-195.00	$0.00
01/05/2004	PAYMENT	VISCARRA JUAN CASH	$-195.00	$195.00
10/07/2003	PAYMENT	VISCARRA JUAN CASH	$-195.00	$390.00
08/19/2003	PAYMENT	VISCARRA JUAN CASH	$-195.62	$585.00
07/18/2003	BILL	VISCARRA JUAN	$780.62	$780.62
03/04/2003	PAYMENT	VISCARRA JUAN CASH	$-183.00	$0.00
01/06/2003	PAYMENT	VISCARRA JUAN CASH	$-183.00	$183.00
10/08/2002	PAYMENT	VISCARRA JUAN CASH	$-183.00	$366.00
08/20/2002	PAYMENT	VISCARRA JUAN CASH	$-216.75	$549.00
07/08/2002	BILL	VISCARRA JUAN	$765.75	$765.75
03/05/2002	PAYMENT	VISCARRA JUAN CASH	$-184.24	$0.00
01/08/2002	PAYMENT	VISCARRA JUAN CASH	$-184.24	$184.24
10/02/2001	PAYMENT	VISCARRA JUAN CASH	$-184.24	$368.48
08/21/2001	PAYMENT	VISCARRA JUAN CASH	$-214.55	$552.72
07/11/2001	BILL	VISCARRA JUAN	$767.27	$767.27
03/05/2001	PAYMENT	VISCARRA JUAN CASH	$-183.13	$0.00
01/03/2001	PAYMENT	VISCARRA JUAN CASH	$-183.13	$183.13
10/03/2000	PAYMENT	VISCARRA JUAN CASH	$-183.13	$366.26
08/18/2000	PAYMENT	VISCARRA JUAN CASH	$-213.43	$549.39
07/06/2000	BILL	VISCARRA JUAN	$762.82	$762.82
03/07/2000	PAYMENT	VISCARRA JUAN CASH	$-195.25	$0.00
01/04/2000	PAYMENT	VISCARRA JUAN CASH	$-195.25	$195.25
10/05/1999	PAYMENT	VISCARRA JUAN CASH	$-195.25	$390.50
08/17/1999	PAYMENT	VISCARRA JUAN CASH	$-225.56	$585.75
07/12/1999	BILL	VISCARRA JUAN	$811.31	$811.31
03/02/1999	PAYMENT	VISCARRA JUAN CASH	$-198.22	$0.00
01/05/1999	PAYMENT	VISCARRA JUAN CASH	$-198.22	$198.22
10/06/1998	PAYMENT	VISCARRA JUAN CASH	$-198.22	$396.44
08/18/1998	PAYMENT	VISCARRA JUAN CASH	$-228.47	$594.66
07/09/1998	BILL	VISCARRA JUAN	$823.13	$823.13
03/03/1998	PAYMENT	VISCARRA JUAN	$-194.91	$0.00
01/06/1998	PAYMENT	VISCARRA JUAN	$-194.91	$194.91
10/07/1997	PAYMENT	VISCARRA JUAN	$-194.91	$389.82
08/19/1997	PAYMENT	VISCARRA JUAN	$-225.07	$584.73
07/23/1997	BILL	VISCARRA JUAN	$809.80	$809.80
03/04/1997	PAYMENT	VISCARRA JUAN	$-200.28	$0.00
01/06/1997	PAYMENT	VISCARRA JUAN	$-200.28	$200.28
10/08/1996	PAYMENT	VISCARRA JUAN	$-200.28	$400.56
08/20/1996	PAYMENT	VISCARRA JUAN	$-230.50	$600.84
07/11/1996	BILL	VISCARRA JUAN	$831.34	$831.34

Tax Account 15-0091-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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