Tax Account 15-0144-05

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Owners

NICHOLS LARRY & PATRICIA
210 W SECOND ST
WINNEMUCCA, NV 89445

NICHOLS LARRY

NICHOLS PATRICIA

Account Summary

Account ID	15-0144-05
Account Type	Real Estate
Location	210 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-05

Account Type

Real Estate

Location

210 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.33
Total	$1,287.33
Paid	$1,287.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.33

Total

$1,287.33

Paid

$1,287.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.33	$0.00	$324.33	$324.33	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.00	$0.00	$1,253.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,219.64	$0.00	$1,219.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,187.26	$0.00	$1,187.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,155.84	$0.00	$1,155.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,125.31	$0.00	$1,125.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,072.55	$0.00	$1,072.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,060.25	$0.00	$1,060.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,044.74	$0.00	$1,044.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,017.46	$0.00	$1,017.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$990.97	$0.00	$990.97	$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	29.98	29.98	.00	.00
2017-2018	S29	Landfill	77.95	77.95	.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	VILLAGE CAPITAL ACH LERE - 000039246	$-321.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-321.00	$321.00
09/12/2024	PAYMENT	VILLAGE CAPITAL & INVESTMENTS LLC CHECK 351039	$-321.00	$642.00
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-324.33	$963.00
07/05/2024	BILL	NICHOLS LARRY & PATRICIA	$1,287.33	$1,287.33
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-313.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-313.00	$313.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-313.00	$626.00
08/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000026995	$-314.00	$939.00
07/06/2023	BILL	NICHOLS LARRY & PATRICIA	$1,253.00	$1,253.00
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-304.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-304.00	$304.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-304.00	$608.00
08/19/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK 194272	$-307.64	$912.00
07/07/2022	BILL	NICHOLS LARRY & PATRICIA	$1,219.64	$1,219.64
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.26	$888.00
07/08/2021	BILL	NICHOLS LARRY & PATRICIA	$1,187.26	$1,187.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$288.00	$576.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.80	$576.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-28.80	$547.20
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-288.00	$576.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.84	$864.00
07/10/2020	BILL	NICHOLS LARRY & PATRICIA	$1,155.84	$1,155.84
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-281.00	$281.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.31	$843.00
07/08/2019	BILL	NICHOLS LARRY & PATRICIA	$1,125.31	$1,125.31
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.55	$804.00
07/05/2018	BILL	NICHOLS LARRY & PATRICIA	$1,072.55	$1,072.55
01/26/2018	AMENDMENT	remove under $5 balance...pb	$-0.75	$0.00
01/02/2018	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 25042	$-264.50	$0.75
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-264.50	$265.25
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$529.75
07/26/2017	PAYMENT	WESTERN TITLE CO CREDIT: B NUM: 31035	$-265.25	$795.75
07/17/2017	AMENDMENT	CORRECT ABATEMENT TO 3%	$0.00	$1,061.00
07/11/2017	BILL	NICHOLS LARRY & PATRICIA	$1,061.00	$1,061.00
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.74	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$261.74	$1,044.74
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.74	$783.00
07/07/2016	BILL	GLEIXNER WM J & SANDRA R	$1,044.74	$1,044.74
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-255.46	$762.00
07/02/2015	BILL	GLEIXNER WM J & SANDRA R	$1,017.46	$1,017.46
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-249.97	$741.00
07/03/2014	BILL	GLEIXNER WM J & SANDRA R	$990.97	$990.97
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
08/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5836211	$-241.00	$482.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.26	$723.00
07/02/2013	BILL	GLEIXNER WM J & SANDRA R	$965.26	$965.26
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$470.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.30	$705.00
07/10/2012	BILL	GLEIXNER WM J & SANDRA R	$940.30	$940.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-229.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-229.00	$229.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-229.06	$687.00
07/11/2011	BILL	GLEIXNER WM J & SANDRA R	$916.06	$916.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-231.00	$231.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-231.00	$462.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$231.00	$693.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-231.00	$462.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-232.16	$693.00
07/09/2010	BILL	GLEIXNER WM J & SANDRA R	$925.16	$925.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-231.00	$231.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-231.00	$462.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.31	$693.00
07/10/2009	BILL	GLEIXNER WM J & SANDRA R	$926.31	$926.31
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.73	$597.00
07/10/2008	BILL	GLEIXNER WM J & SANDRA R	$797.73	$797.73
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.00	$182.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.30	$546.00
07/12/2007	BILL	GLEIXNER WM J & SANDRA R	$728.30	$728.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-177.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-177.00	$177.00
08/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2788	$-177.00	$354.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-177.72	$531.00
07/06/2006	BILL	DIMOCK EDWARD & JILL/S WILLIAM	$708.72	$708.72
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-165.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-165.00	$165.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-165.00	$330.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-165.90	$495.00
07/18/2005	BILL	DIMOCK EDWARD & JILL/S WILLIAM	$660.90	$660.90
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-174.00	$0.00
01/03/2005	PAYMENT	CHASE (HP) 1 CHECK BANK: 50-937 NUM: 8012419	$-174.00	$174.00
07/20/2004	PAYMENT	GROVE DARLENE CHECK BANK: 93-121 NUM: 525	$-350.54	$348.00
07/06/2004	BILL	GROVE J D & D L & BYPASS TRUST	$698.54	$698.54
09/02/2003	PAYMENT	GROVE DARLENE L & LOWRY ALBERT CHECK BANK: 93F121 NUM: 502	$-657.04	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-6.60	$657.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.60	$663.64
07/18/2003	BILL	GROVE J D & D L & LOWRY A L &	$657.04	$657.04
07/25/2002	PAYMENT	GROVE DARLENE CHECK BANK: 93-121 NUM: 427	$-644.12	$0.00
07/08/2002	BILL	GROVE J D & D L & LOWRY A L &	$644.12	$644.12
08/13/2001	PAYMENT	GROVE DARLENE CHECK BANK: 93-121 NUM: 391	$-645.59	$0.00
07/11/2001	BILL	GROVE J D & D L & LOWRY A L &	$645.59	$645.59
08/01/2000	PAYMENT	GROVE DARLENE L & LOWRY ALBERT CHECK BANK: 93-121 NUM: 362	$-641.96	$0.00
07/06/2000	BILL	GROVE J D & D L & LOWRY A L &	$641.96	$641.96
08/16/1999	PAYMENT	GROVE DARLENE & ALBERT LOWRY CHECK BANK: 93-121 NUM: 278	$-720.41	$0.00
07/12/1999	BILL	GROVE J D & D L & LOWRY A L &	$720.41	$720.41
09/15/1998	PAYMENT	GROVE J D & D L & LOWRY A L & CHECK	$-350.48	$0.00
07/28/1998	PAYMENT	GROVE J D & D L & LOWRY A L & CHECK	$-380.80	$350.48
07/09/1998	BILL	GROVE J D & D L & LOWRY A L &	$731.28	$731.28
07/24/1997	PAYMENT	GROVE J D & D L & LOWRY A L &	$-739.31	$0.00
07/23/1997	BILL	GROVE J D & D L & LOWRY A L &	$739.31	$739.31
07/29/1996	PAYMENT	GROVE J D & D L & LOWRY A L &	$-758.74	$0.00
07/11/1996	BILL	GROVE J D & D L & LOWRY A L &	$758.74	$758.74

Tax Account 15-0144-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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