Tax Account 15-0093-12

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Owners

LEAHY DAVID M & NAOMI J
300 MESA WAY
WINNEMUCCA, NV 89445

LEAHY DAVID M

LEAHY NAOMI J

Account Summary

Account ID	15-0093-12
Account Type	Real Estate
Location	300 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-12

Account Type

Real Estate

Location

300 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.13
Total	$2,841.13
Paid	$2,841.13
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

$2,841.13

Total

$2,841.13

Paid

$2,841.13

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	$711.13	$0.00	$711.13	$711.13	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.52	$0.00	$2,761.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,684.23	$0.00	$2,684.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,668.18	$0.00	$2,668.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,703.44	$0.00	$2,703.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,627.84	$0.00	$2,627.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,599.89	$0.00	$2,599.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,595.36	$0.00	$2,595.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,533.10	$87.09	$2,620.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,462.48	$0.00	$2,462.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,393.91	$0.00	$2,393.91	$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	EVERGREEN HOME LOANS ACH CORE -	$-710.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-710.00	$710.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-710.00	$1,420.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-711.13	$2,130.00
07/05/2024	BILL	LEAHY DAVID M & NAOMI J	$2,841.13	$2,841.13
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-690.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-690.00	$1,380.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-691.52	$2,070.00
07/06/2023	BILL	LEAHY DAVID M & NAOMI J	$2,761.52	$2,761.52
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-671.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-671.00	$671.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-671.00	$1,342.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-671.23	$2,013.00
07/07/2022	BILL	LEAHY DAVID M & NAOMI J	$2,684.23	$2,684.23
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-667.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-667.00	$667.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-667.00	$1,334.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-667.18	$2,001.00
07/08/2021	BILL	LEAHY DAVID M & NAOMI J	$2,668.18	$2,668.18
12/04/2020	PAYMENT	WALKER MARY & FRANK CHECK NUM: 2543	$-1,350.00	$0.00
09/18/2020	PAYMENT	WALKER FRANK & MARY CHECK NUM: 2540	$-675.00	$1,350.00
08/13/2020	PAYMENT	WALKER MARY & FRANK CHECK NUM: 2534	$-678.44	$2,025.00
07/10/2020	BILL	WALKER MARY TR/WALKER FRANK TR	$2,703.44	$2,703.44
12/09/2019	PAYMENT	WALKER, FRANK R & MARY J CHECK NUM: 2451	$-1,311.00	$0.00
12/09/2019	ADJUSTMENT	POSTED INCORRECT AMOUNT...PB NUM: 2451	$1,311.00	$1,311.00
12/09/2019	VOID	WALKER, FRANK R & MARY J CHECK NUM: 2451	$-1,311.00	$0.00
08/05/2019	PAYMENT	WALKER, FRANK R JR & CARRIE E CHECK NUM: 2346	$-1,316.84	$1,311.00
07/08/2019	BILL	WALKER MARY J LIVING TRUST	$2,627.84	$2,627.84
03/01/2019	PAYMENT	WALKER, FRANK R JR & MARY J CHECK NUM: 2411	$-649.00	$0.00
01/02/2019	PAYMENT	FRANK R WALKER JR CHECK NUM: 2396	$-649.00	$649.00
09/24/2018	PAYMENT	WALKER MARY J LIVING TRUST CHECK NUM: 2375	$-649.00	$1,298.00
08/13/2018	PAYMENT	WALKER MARY J LIVING TRUST CHECK NUM: 2359	$-652.89	$1,947.00
07/05/2018	BILL	WALKER MARY J LIVING TRUST	$2,599.89	$2,599.89
03/02/2018	PAYMENT	FRANK R WALKER JR CHECK NUM: 2272	$-648.00	$0.00
12/26/2017	PAYMENT	WALKER, FRANK R JR & MARY J CHECK NUM: 2251	$-648.00	$648.00
10/03/2017	PAYMENT	FRANK R WALKER JR CHECK NUM: 2229	$-648.00	$1,296.00
08/07/2017	PAYMENT	WALKER, FRANK R JR & MARY J CHECK NUM: 2210	$-651.36	$1,944.00
07/11/2017	BILL	WALKER FRANK R & MARY J	$2,595.36	$2,595.36
04/14/2017	PAYMENT	WALKER FRANK R JR & MARY J CHECK NUM: 2175	$-1,353.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,353.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.60	$1,350.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.24	$1,290.24
10/05/2016	PAYMENT	WALKER FRANK R & MARY J CHECK NUM: 2106	$-633.00	$1,266.00
08/08/2016	PAYMENT	WALKER, FRANK R & MARY J CHECK NUM: 1695	$-634.10	$1,899.00
07/07/2016	BILL	WALKER FRANK R & MARY J	$2,533.10	$2,533.10
03/04/2016	PAYMENT	WALKER FRANK R JR & MARY J CHECK NUM: 2088	$-615.00	$0.00
01/12/2016	PAYMENT	WALKER FRANK R JR & MARY J CHECK NUM: 2066	$-615.00	$615.00
09/21/2015	PAYMENT	WALKER FRANK R JR & MARY J CHECK NUM: 2029	$-615.00	$1,230.00
08/17/2015	PAYMENT	WALKER FRANK R & MARY J CHECK NUM: 2014	$-617.48	$1,845.00
07/02/2015	BILL	WALKER FRANK R & MARY J	$2,462.48	$2,462.48
02/27/2015	PAYMENT	WALKER FRANK R & MARY J CHECK NUM: 1928	$-598.00	$0.00
12/23/2014	PAYMENT	WALKER FRANK R & MARY J CHECK NUM: 1894	$-598.00	$598.00
09/26/2014	PAYMENT	WALKER, MARY J & CARRIE E CHECK NUM: 1147	$-598.00	$1,196.00
08/20/2014	PAYMENT	WALKER MARY J &CARRIE E CHECK NUM: 1138	$-599.91	$1,794.00
07/03/2014	BILL	WALKER FRANK R & MARY J	$2,393.91	$2,393.91
04/14/2014	PAYMENT	WALKER MARY J & CARRIE E CHECK NUM: 1101	$-692.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$692.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.13	$689.80
03/07/2014	PAYMENT	WALKER MARY J & CARRIE E CHECK NUM: 1095	$-1,162.00	$658.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.48	$1,820.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.19	$1,765.19
08/21/2013	PAYMENT	WALKER, MARY J & FRANK R CHECK NUM: 837	$-584.33	$1,743.00
07/02/2013	BILL	WALKER FRANK R & MARY J	$2,327.33	$2,327.33
08/01/2012	PAYMENT	WALKER FRANK R & MARY J CHECK NUM: 726	$-2,262.68	$0.00
07/10/2012	BILL	WALKER FRANK R & MARY J	$2,262.68	$2,262.68
04/13/2012	PAYMENT	WALKER FRANK R & MARY J CHECK NUM: 706	$-24.22	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$24.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.80	$21.72
12/05/2011	PAYMENT	WALKER, MARY J CHECK NUM: 687	$-1,098.00	$20.92
10/14/2011	PAYMENT	WALKER MARY J CHECK NUM: 677	$-549.00	$1,118.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.92	$1,667.92
08/11/2011	PAYMENT	WALKER, FRANK R & MARY J CHECK NUM: 1641	$-552.92	$1,647.00
07/11/2011	BILL	WALKER FRANK R & MARY J	$2,199.92	$2,199.92
02/17/2011	PAYMENT	WALKER, MARY J CHECK NUM: 640	$-562.87	$0.00
01/03/2011	PAYMENT	WALKER, MARY J CHECK NUM: 635	$-566.00	$562.87
08/05/2010	PAYMENT	WALKER, MARY J CHECK NUM: 601	$-1,138.26	$1,128.87
07/09/2010	BILL	WALKER FRANK R & MARY J	$2,267.13	$2,267.13
03/26/2010	PAYMENT	WALKER MARY J CHECK NUM: 550	$-583.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$583.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.36	$581.36
01/06/2010	PAYMENT	WALKER MARY J CHECK NUM: 527	$-559.00	$559.00
10/07/2009	PAYMENT	WALKER MARY J CHECK NUM: 480	$-559.00	$1,118.00
08/11/2009	PAYMENT	WALKER, MARY J CHECK BANK: 94 7074 NUM: 459	$-559.49	$1,677.00
07/10/2009	BILL	WALKER FRANK R & MARY J	$2,236.49	$2,236.49
04/10/2009	PAYMENT	MARY WALKER CHECK BANK: 94*7074 NUM: 250	$-635.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$635.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.60	$633.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.84	$603.84
09/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12170	$-296.00	$592.00
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-297.82	$888.00
07/10/2008	BILL	ECHEVERRIA CONSTRUCTION INC	$1,185.82	$1,185.82
07/24/2007	PAYMENT	MC COY, JOSEPH CHECK BANK: 94 7074 NUM: 8776	$-199.81	$0.00
07/12/2007	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$199.81	$199.81
07/27/2006	PAYMENT	MCCOY JOSEPH/VIRGINIA CHECK BANK: 947074 NUM: 8497	$-200.56	$0.00
07/06/2006	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$200.56	$200.56
08/05/2005	PAYMENT	MCCOY JOSEPH & VIRGINIA CHECK BANK: 947074 NUM: 8278	$-200.56	$0.00
07/18/2005	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$200.56	$200.56
07/20/2004	PAYMENT	MCCOY JOSEPH CHECK BANK: 94-7074 NUM: 8033	$-199.50	$0.00
07/06/2004	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$199.50	$199.50
08/01/2003	PAYMENT	MC COY JOSEPH & VIRGINIA CHECK BANK: 94F7074 NUM: 7808	$-187.10	$0.00
07/18/2003	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$187.10	$187.10
07/24/2002	PAYMENT	MCCOY JOSEPH CHECK BANK: 94-7074 NUM: 7576	$-179.71	$0.00
07/08/2002	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$179.71	$179.71
07/24/2001	PAYMENT	MCCOY JOSEPH CHECK BANK: 94-7074 NUM: 7310	$-181.41	$0.00
07/11/2001	BILL	MCCOY JOSEPH WESLEY & VIRGINIA	$181.41	$181.41
07/27/2000	PAYMENT	MC COY JOSEPH & VIRGINIA CHECK BANK: 94-204 NUM: 7065	$-180.23	$0.00
07/06/2000	BILL	MCCOY JOSEPH W	$180.23	$180.23
07/29/1999	PAYMENT	JOSEPH & VIRGINIA MC COY CHECK BANK: 91-119 NUM: 6620	$-181.47	$0.00
07/12/1999	BILL	MCCOY JOSEPH W	$181.47	$181.47
07/21/1998	PAYMENT	MCCOY JOSEPH W CHECK	$-186.50	$0.00
07/09/1998	BILL	MCCOY JOSEPH W	$186.50	$186.50
07/31/1997	PAYMENT	MCCOY JOSEPH W	$-168.96	$0.00
07/23/1997	BILL	MCCOY JOSEPH W	$168.96	$168.96
07/23/1996	PAYMENT	MCCOY JOSEPH W	$-174.00	$0.00
07/11/1996	BILL	MCCOY JOSEPH W	$174.00	$174.00

Tax Account 15-0093-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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