Tax Account 15-0091-16

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Owners

PADDOCK CHARLES M & EMILY K
620 ROSS ST
WINNEMUCCA, NV 89445

PADDOCK CHARLES M

PADDOCK EMILY K

Account Summary

Account ID	15-0091-16
Account Type	Real Estate
Location	620 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-16

Account Type

Real Estate

Location

620 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.61
Total	$1,279.61
Paid	$1,279.61
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

$1,279.61

Total

$1,279.61

Paid

$1,279.61

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	$322.61	$0.00	$322.61	$322.61	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.51	$0.00	$1,245.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,212.38	$0.00	$1,212.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,219.36	$0.00	$1,219.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,241.91	$0.00	$1,241.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,220.98	$0.00	$1,220.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,221.96	$0.00	$1,221.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,141.85	$0.00	$1,141.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,167.57	$0.00	$1,167.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,254.70	$0.00	$1,254.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,221.31	$91.46	$1,312.77	$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 -	$-319.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-319.00	$319.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$638.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.61	$957.00
07/05/2024	BILL	PADDOCK CHARLES M & EMILY K	$1,279.61	$1,279.61
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$622.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.51	$933.00
07/06/2023	BILL	PADDOCK CHARLES M & EMILY K	$1,245.51	$1,245.51
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281798. REASON: DUPLICATE POSTING...	$303.00	$606.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.38	$909.00
07/07/2022	BILL	PADDOCK CHARLES M & EMILY K	$1,212.38	$1,212.38
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.36	$912.00
07/08/2021	BILL	PADDOCK CHARLES M & EMILY K	$1,219.36	$1,219.36
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$310.00	$620.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.00	$620.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.00	$589.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-310.00	$620.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-311.91	$930.00
07/10/2020	BILL	PADDOCK CHARLES M & EMILY K	$1,241.91	$1,241.91
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-305.00	$305.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.98	$915.00
07/08/2019	BILL	PADDOCK CHARLES M & EMILY K	$1,220.98	$1,220.98
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$305.00	$610.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.96	$915.00
07/05/2018	BILL	PADDOCK CHARLES M & EMILY K	$1,221.96	$1,221.96
03/16/2018	PAYMENT	BUCK, CHEREE CHECK BANK: OP INTERNET NUM: 128295683	$-285.00	$0.00
03/07/2018	ADJUSTMENT	Pymt rvrsd by WF Ebox...pb BANK: WF INTERNET NUM: 018030103145998	$285.00	$285.00
03/01/2018	VOID	LESLIE WARR CHECK BANK: WF INTERNET NUM: 018030103145998	$-285.00	$0.00
09/29/2017	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 017092803052870	$-285.00	$285.00
08/24/2017	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 017082403039494	$-286.85	$570.00
07/21/2017	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 017072103064709	$-285.00	$856.85
07/11/2017	BILL	WARR LESLIE E	$1,141.85	$1,141.85
03/02/2017	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 017030203073509	$-291.00	$0.00
12/29/2016	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 016122903052952	$-291.00	$291.00
10/03/2016	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 016100303104938	$-291.00	$582.00
08/10/2016	PAYMENT	LESLIE WARR CHECK BANK: WF INTERNET NUM: 016081003052600	$-294.57	$873.00
07/07/2016	BILL	WARR LESLIE E	$1,167.57	$1,167.57
03/14/2016	PAYMENT	WARR LESLIE CHECK NUM: 5912	$-313.00	$0.00
12/29/2015	PAYMENT	WARR, LESLIE CHECK NUM: 0000005911	$-313.00	$313.00
10/13/2015	PAYMENT	WARR LESLIE CHECK NUM: 5910	$-313.00	$626.00
08/14/2015	PAYMENT	WARR, LESLIE E CREDIT: D NUM: DSCVR 1270	$-315.70	$939.00
07/02/2015	BILL	WARR LESLIE E	$1,254.70	$1,254.70
04/20/2015	PAYMENT	WARR LESLIE CHECK NUM: 5871	$-1,006.46	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,006.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.04	$1,003.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.80	$953.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.12	$926.12
07/28/2014	PAYMENT	WARR, LESLIE CHECK NUM: 0000005777	$-306.31	$915.00
07/03/2014	BILL	WARR LESLIE E	$1,221.31	$1,221.31
03/03/2014	PAYMENT	WARR LESLIE E CHECK NUM: 5713	$-297.00	$0.00
12/30/2013	PAYMENT	WARR LESLIE E CHECK NUM: 5688	$-297.00	$297.00
09/27/2013	PAYMENT	WARR LESLIE CHECK NUM: 5656	$-297.00	$594.00
08/20/2013	PAYMENT	WARR LESLIE E CHECK NUM: 5639	$-297.88	$891.00
07/02/2013	BILL	WARR LESLIE E	$1,188.88	$1,188.88
01/28/2013	PAYMENT	WARR LESLIE E CHECK NUM: 5518	$-291.00	$0.00
12/24/2012	PAYMENT	WARR LESLIE E CHECK NUM: 5517	$-291.00	$291.00
09/27/2012	PAYMENT	WARR LESLIE CHECK NUM: 5516	$-291.00	$582.00
07/30/2012	PAYMENT	WARR LESLIE CHECK NUM: 5515	$-294.96	$873.00
07/10/2012	BILL	WARR LESLIE E	$1,167.96	$1,167.96
01/30/2012	PAYMENT	WARR LESLIE CHECK NUM: 5376	$-284.00	$0.00
10/31/2011	PAYMENT	WARR LESLIE CHECK NUM: 5374	$-284.00	$284.00
09/26/2011	PAYMENT	WARR LESLIE CHECK NUM: 5375	$-284.00	$568.00
08/08/2011	PAYMENT	WARR LESLIE E CHECK NUM: 5373	$-285.09	$852.00
07/11/2011	BILL	WARR LESLIE E	$1,137.09	$1,137.09
02/28/2011	PAYMENT	WARR LESLIE E CHECK NUM: 5239	$-267.00	$0.00
12/21/2010	PAYMENT	WARR LESLIE E CHECK NUM: 5238	$-267.00	$267.00
09/24/2010	PAYMENT	WARR, LESLIE CHECK NUM: 000005237	$-267.00	$534.00
07/29/2010	PAYMENT	WARR LESLIE E CHECK NUM: 5236	$-268.87	$801.00
07/09/2010	BILL	WARR LESLIE E	$1,069.87	$1,069.87
03/26/2010	PAYMENT	WARR, LESLIE CHECK NUM: 1082	$-221.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$221.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.44	$219.44
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.65	$633.00
07/10/2009	BILL	WARR LESLIE E	$847.65	$847.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$206.00	$206.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-206.00	$206.00
08/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12004	$-206.00	$412.00
08/08/2008	PAYMENT	PATCHETT, SHARON CHECK BANK: 56 382 NUM: 051911205	$-208.92	$618.00
07/10/2008	BILL	PATCHETT SHARON E	$826.92	$826.92
02/29/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 043080868	$-200.00	$0.00
09/10/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-611.00	$200.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.12	$811.00
07/12/2007	BILL	PATCHETT SHARON E	$802.88	$802.88
04/06/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDITCARD NUM: V 9610	$-203.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$203.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.76	$201.76
12/18/2006	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 017169360	$-194.00	$194.00
09/22/2006	PAYMENT	PATCHETT SHARON CREDIT: D BANK: CREDIT CARD NUM: V9610	$-194.00	$388.00
08/08/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-197.87	$582.00
07/06/2006	BILL	PATCHETT SHARON E	$779.87	$779.87
03/06/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 1565	$-187.00	$0.00
01/05/2006	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1164	$-187.00	$187.00
10/05/2005	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1156	$-187.00	$374.00
08/12/2005	PAYMENT	PATCHETT, SHARON E CHECK BANK: 94 7074 NUM: 1109	$-190.02	$561.00
07/18/2005	BILL	PATCHETT SHARON E	$751.02	$751.02
03/07/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 072639363	$-186.00	$0.00
01/10/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 062326645	$-186.00	$186.00
09/30/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 79-148 NUM: 047260394	$-186.00	$372.00
08/19/2004	PAYMENT	PATCHETT SHARON E. CHECK BANK: 94-7074 NUM: 1079	$-187.44	$558.00
07/06/2004	BILL	PATCHETT SHARON E	$745.44	$745.44
03/09/2004	PAYMENT	PATCHET SHARON CHECK BANK: 94-7074 NUM: 1063	$-175.82	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$175.82
01/07/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 94*7074 NUM: 1051	$-175.00	$175.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$350.79
10/13/2003	PAYMENT	PATCHETT SHARON E CHECK BANK: 94*7074 NUM: 1042	$-175.00	$350.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$525.76
08/18/2003	PAYMENT	PATCHETT SHARON E CHECK BANK: 94F7074 NUM: 1033	$-175.00	$525.73
07/18/2003	BILL	PATCHETT SHARON E	$700.73	$700.73
01/06/2003	PAYMENT	PATCHETT SHARON E. CHECK BANK: 94-7074 NUM: 1121	$-328.00	$0.00
10/08/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9398	$-164.00	$328.00
08/13/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9314	$-194.79	$492.00
07/08/2002	BILL	GIORDANO FAMILY TRUST	$686.79	$686.79
03/08/2002	PAYMENT	CHARLES GORDANO RANCH CHECK BANK: 11-7000 NUM: 9041	$-164.55	$0.00
12/31/2001	PAYMENT	GIORDANO FAMILY TRUST CHECK BANK: MISPOSTED NUM: BB	$-164.55	$164.55
09/24/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8793	$-164.55	$329.10
08/21/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8732	$-194.77	$493.65
07/11/2001	BILL	GIORDANO FAMILY TRUST	$688.42	$688.42
03/05/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8437	$-163.56	$0.00
12/28/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 8355	$-163.56	$163.56
10/04/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8211	$-163.56	$327.12
08/16/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8109	$-193.82	$490.68
07/06/2000	BILL	GIORDANO FAMILY TRUST	$684.50	$684.50
03/07/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 7833	$-177.27	$0.00
01/03/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 7747	$-177.27	$177.27
10/01/1999	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 7603	$-177.27	$354.54
08/13/1999	PAYMENT	CHARLES FIORDANO RANCH CHECK BANK: 11-7000 NUM: 7528	$-207.55	$531.81
07/12/1999	BILL	GIORDANO FAMILY TRUST	$739.36	$739.36
02/23/1999	PAYMENT	GIORDANO RANCH CHECK	$-180.04	$0.00
01/05/1999	PAYMENT	CHARLES GIORDANO RANCH CHECK	$-180.04	$180.04
09/25/1998	PAYMENT	GIORDANO FAMILY CHECK	$-180.04	$360.08
08/06/1998	PAYMENT	GIORDANO FAMILY CHECK	$-210.34	$540.12
07/09/1998	BILL	GIORDANO FAMILY TRUST	$750.46	$750.46
03/06/1998	PAYMENT	NATIONSBANK	$-176.24	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-176.24	$176.24
10/08/1997	PAYMENT	NATIONSBANK	$-176.24	$352.48
08/21/1997	PAYMENT	NATIONSBANK	$-206.43	$528.72
07/23/1997	BILL	GIORDANO CHARLES M & DEBRA A	$735.15	$735.15
01/08/1997	PAYMENT	NATIONSBANK	$-181.04	$0.00
12/24/1996	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-181.04	$181.04
10/10/1996	PAYMENT	NATIONSBANK	$-181.04	$362.08
08/16/1996	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-211.31	$543.12
07/11/1996	BILL	GIORDANO CHARLES M & DEBRA A	$754.43	$754.43

Tax Account 15-0091-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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