Tax Account 15-0091-17

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Owners

CHANDLER ROBERT CURTIS
618 ROSS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0091-17
Account Type	Real Estate
Location	618 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-17

Account Type

Real Estate

Location

618 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.63
Total	$1,529.63
Paid	$1,529.63
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

$1,529.63

Total

$1,529.63

Paid

$1,529.63

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	$383.63	$0.00	$383.63	$383.63	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.23	$0.00	$1,488.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,448.03	$0.00	$1,448.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,459.13	$0.00	$1,459.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,495.83	$0.00	$1,495.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,473.50	$0.00	$1,473.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,462.97	$0.00	$1,462.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,475.85	$0.00	$1,475.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,512.57	$0.00	$1,512.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,521.10	$0.00	$1,521.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,479.94	$0.00	$1,479.94	$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
02/21/2025	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 000073580	$-382.00	$0.00
12/23/2024	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 000069821	$-382.00	$382.00
09/30/2024	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 123250	$-382.00	$764.00
09/30/2024	ADJUSTMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 123250 VOIDED PAYMENT: 387442. REASON: INCORRECT PAYMENT TYPE...PB	$382.00	$1,146.00
09/30/2024	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 123250	$-382.00	$764.00
08/14/2024	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 121914	$-383.63	$1,146.00
07/05/2024	BILL	CHANDLER ROBERT CURTIS	$1,529.63	$1,529.63
02/23/2024	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 117409	$-371.00	$0.00
12/08/2023	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 115946	$-371.00	$371.00
10/03/2023	PAYMENT	CREDIT UNION MORTGAGE ASSOCIATION CHECK 114329	$-371.00	$742.00
08/01/2023	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 112951	$-375.23	$1,113.00
07/06/2023	BILL	CHANDLER ROBERT CURTIS	$1,488.23	$1,488.23
02/23/2023	PAYMENT	CREDIT UNION MORTGAGE ASSOC ACH LERE - 109370	$-362.00	$0.00
11/23/2022	PAYMENT	CREDIT UNIONT MORTGAGE ASSOC., INC CHECK 103720	$-362.00	$362.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10551	$-362.00	$724.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-362.03	$1,086.00
07/07/2022	BILL	DEASY JASON T	$1,448.03	$1,448.03
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-364.00	$0.00
10/07/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 957453	$-364.00	$364.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.13	$1,092.00
07/08/2021	BILL	DEASY JASON T	$1,459.13	$1,459.13
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/24/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 798850	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$373.00	$746.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.30	$746.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-37.30	$708.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-373.00	$746.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-376.83	$1,119.00
07/10/2020	BILL	DEASY JASON T	$1,495.83	$1,495.83
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-368.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-368.00	$368.00
08/06/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35389	$-368.00	$736.00
07/29/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10031442	$-369.50	$1,104.00
07/08/2019	BILL	LESTER EDWARD & KAREN M	$1,473.50	$1,473.50
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-365.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-365.00	$365.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-365.00	$730.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-367.97	$1,095.00
07/05/2018	BILL	LESTER EDWARD & KAREN M	$1,462.97	$1,462.97
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-368.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-368.00	$368.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-368.00	$736.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-371.85	$1,104.00
07/11/2017	BILL	LESTER EDWARD & KAREN M	$1,475.85	$1,475.85
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-378.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-378.00	$378.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-378.00	$756.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-378.57	$1,134.00
07/07/2016	BILL	LESTER EDWARD & KAREN M	$1,512.57	$1,512.57
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-380.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-380.00	$380.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-380.00	$760.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-381.10	$1,140.00
07/02/2015	BILL	LESTER EDWARD & KAREN M	$1,521.10	$1,521.10
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-369.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-369.00	$369.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-369.00	$738.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-372.94	$1,107.00
07/03/2014	BILL	LESTER EDWARD & KAREN M	$1,479.94	$1,479.94
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-359.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-355.01	$359.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-362.99	$714.01
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24785	$-362.99	$1,077.00
07/02/2013	BILL	LESTER EDWARD & KAREN M	$1,439.99	$1,439.99
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-350.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-350.00	$350.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-350.00	$700.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.18	$1,050.00
07/10/2012	BILL	LESTER EDWARD & KAREN M	$1,401.18	$1,401.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-340.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-340.00	$340.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-343.51	$1,020.00
07/11/2011	BILL	LESTER EDWARD & KAREN M	$1,363.51	$1,363.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-349.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-349.00	$349.00
09/22/2010	PAYMENT	BAC TAX SERVICE CHECK NUM: 2380152	$-349.00	$698.00
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774498	$-351.92	$1,047.00
07/09/2010	BILL	LESTER EDWARD & KAREN M	$1,398.92	$1,398.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-340.00	$340.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-340.00	$680.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-341.32	$1,020.00
07/10/2009	BILL	LESTER EDWARD & KAREN M	$1,361.32	$1,361.32
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-330.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-330.00	$330.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-330.00	$660.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-331.83	$990.00
07/10/2008	BILL	LESTER EDWARD & KAREN M	$1,321.83	$1,321.83
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-320.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-320.00	$320.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-323.38	$960.00
07/12/2007	BILL	LESTER EDWARD & KAREN M	$1,283.38	$1,283.38
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-294.00	$0.00
12/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4470	$-294.00	$294.00
09/25/2006	PAYMENT	HEARTH DONALD & JOANNE CHECK BANK: 94*169 NUM: 1019	$-294.00	$588.00
08/03/2006	PAYMENT	HEARTH DONALD & JOANNE CHECK BANK: 997011 NUM: 3919	$-297.00	$882.00
07/06/2006	BILL	HEARTH DONALD & JOANNE	$1,179.00	$1,179.00
03/01/2006	PAYMENT	HEARTH,, D R OR JOANNE L CHECK BANK: 99 7011 NUM: 3779	$-284.00	$0.00
12/27/2005	PAYMENT	HEARTH D R & JOANNE L CHECK BANK: 99*7011 NUM: 3717	$-284.00	$284.00
09/19/2005	PAYMENT	HEARTH DONALD & JOANNE CHECK BANK: 997011 NUM: 3599	$-284.00	$568.00
08/04/2005	PAYMENT	HEARTH, D R CHECK BANK: 99 7011 NUM: 3548	$-286.51	$852.00
07/18/2005	BILL	HEARTH DONALD & JOANNE	$1,138.51	$1,138.51
02/24/2005	PAYMENT	HEARTH JOANNE CHECK BANK: 94*169 NUM: 131	$-304.00	$0.00
12/30/2004	PAYMENT	HEARTH DONALD & JOANNE CHECK BANK: 99*7011 NUM: 3339	$-304.00	$304.00
10/05/2004	PAYMENT	HEARTH D R OR JOANNE L CHECK BANK: 99*7011 NUM: 3225	$-304.00	$608.00
07/19/2004	PAYMENT	HEARTH JOANNE CHECK BANK: 99-7011 NUM: 3104	$-304.40	$912.00
07/06/2004	BILL	HEARTH DONALD & JOANNE	$1,216.40	$1,216.40
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-284.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-284.00	$284.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-284.00	$568.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-286.23	$852.00
07/18/2003	BILL	DAYBELL MATTHEW K & HEATHER	$1,138.23	$1,138.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-271.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-271.00	$271.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-271.00	$542.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-304.76	$813.00
07/08/2002	BILL	DAYBELL MATTHEW K & HEATHER	$1,117.76	$1,117.76
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-272.25	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-272.25	$272.25
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-272.25	$544.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-302.51	$816.75
07/11/2001	BILL	DAYBELL MATTHEW K & HEATHER	$1,119.26	$1,119.26
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-270.55	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-270.55	$270.55
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-270.55	$541.10
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 864164	$-300.89	$811.65
07/06/2000	BILL	DAYBELL MATTHEW K & HEATHER	$1,112.54	$1,112.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-295.04	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-295.04	$295.04
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-295.04	$590.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-325.22	$885.12
07/12/1999	BILL	HOLLAND TROY & JENNIFER	$1,210.34	$1,210.34
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-299.24	$0.00
10/28/1998	PAYMENT	WESTERN TITLE #13770 REFINANCE CHECK	$-299.24	$299.24
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-299.24	$598.48
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-329.49	$897.72
07/09/1998	BILL	HOLLAND T /DES MARAIS-HOLLAND	$1,227.21	$1,227.21
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-296.37	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-296.37	$296.37
09/23/1997	PAYMENT	NORWEST MTG	$-636.14	$592.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.07	$1,228.88
07/23/1997	BILL	HOLLAND T /DES MARAIS-HOLLAND	$1,215.81	$1,215.81
02/27/1997	PAYMENT	G E CAPITAL MTG	$-304.80	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-304.80	$304.80
10/09/1996	PAYMENT	G E CAPITAL MTG	$-304.80	$609.60
08/21/1996	PAYMENT	G E CAPITAL MTG	$-335.12	$914.40
07/11/1996	BILL	ZACARIAS PEDRO A & WANDA I	$1,249.52	$1,249.52

Tax Account 15-0091-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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