Tax Account 15-0235-13

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Owners

BYRD ZACHARY I/GISSEL ANNE C
305 E FOURTH ST
WINNEMUCCA, NV 89445

BYRD ZACHARY I

GISSEL ANNE C

Account Summary

Account ID	15-0235-13
Account Type	Real Estate
Location	305 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-13

Account Type

Real Estate

Location

305 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.25
Total	$990.25
Paid	$990.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.25

Total

$990.25

Paid

$990.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.25	$0.00	$249.25	$249.25	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.57	$0.00	$964.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$901.13	$0.00	$901.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$842.37	$0.00	$842.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$820.97	$0.00	$820.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$800.19	$0.00	$800.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$768.23	$0.00	$768.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$759.45	$0.00	$759.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$753.74	$0.00	$753.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$762.87	$0.00	$762.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$748.25	$0.00	$748.25	$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 -	$-247.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.25	$741.00
07/05/2024	BILL	BYRD ZACHARY I/GISSEL ANNE C	$990.25	$990.25
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.57	$723.00
07/06/2023	BILL	BYRD ZACHARY I/GISSEL ANNE C	$964.57	$964.57
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.87	$225.00
08/02/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5008329599	$-226.13	$448.87
07/14/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9936	$-226.13	$675.00
07/07/2022	BILL	BYRD ZACHARY I/GISSEL ANNE C	$901.13	$901.13
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.37	$630.00
07/08/2021	BILL	SMITH DEVIN R	$842.37	$842.37
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.97	$615.00
07/10/2020	BILL	SMITH DEVIN R	$820.97	$820.97
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.81	$0.00
09/11/2019	PAYMENT	VANTAGE POINT TITLE LLC CHECK NUM: 606573	$-400.19	$199.81
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.19	$600.00
07/08/2019	BILL	SMITH DEVIN R	$800.19	$800.19
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$192.00	$192.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34102	$-192.00	$192.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.23	$576.00
07/05/2018	BILL	ROST JUSTIN & HAYLEY WILTSIE	$768.23	$768.23
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.45	$567.00
07/11/2017	BILL	ROST JUSTIN & HAYLEY WILTSIE	$759.45	$759.45
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.74	$564.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$189.74	$753.74
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-189.74	$564.00
07/07/2016	BILL	ROST JUSTIN & HAYLEY WILTSIE	$753.74	$753.74
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.87	$570.00
07/02/2015	BILL	ROST JUSTIN & HAYLEY WILTSIE	$762.87	$762.87
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.25	$561.00
07/03/2014	BILL	ROST JUSTIN & HAYLEY WILTSIE	$748.25	$748.25
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$182.00	$182.00
02/28/2014	VOID	CHASE CHECK	$-182.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.59	$546.00
07/02/2013	BILL	ROST JUSTIN & HAYLEY WILTSIE	$729.59	$729.59
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.50	$531.00
07/10/2012	BILL	ROST JUSTIN & HAYLEY WILTSIE	$711.50	$711.50
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.92	$519.00
07/11/2011	BILL	ROST JUSTIN & HAYLEY WILTSIE	$693.92	$693.92
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-174.00	$348.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-177.73	$522.00
07/09/2010	BILL	ROST JUSTIN & HAYLEY WILTSIE	$699.73	$699.73
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-173.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-173.00	$346.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.07	$519.00
07/10/2009	BILL	ROST JUSTIN & HAYLEY WILTSIE	$693.07	$693.07
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
11/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12774	$-168.00	$168.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-168.00	$336.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-169.02	$504.00
07/10/2008	BILL	WILTSIE HAYLEY & JUSTIN ROST	$673.02	$673.02
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-163.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-163.00	$163.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-164.48	$489.00
07/12/2007	BILL	WILTSIE HAYLEY & JUSTIN ROST	$653.48	$653.48
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-158.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-158.00	$158.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-158.00	$316.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-160.74	$474.00
07/06/2006	BILL	WILTSIE HAYLEY & JUSTIN ROST	$634.74	$634.74
11/16/2005	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94176 NUM: 1362	$-413.44	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$413.44
08/10/2005	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94*176 NUM: 1254	$-136.44	$408.00
07/18/2005	BILL	TAYLOR ALAN I & INEZ	$544.44	$544.44
02/28/2005	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94*8022 NUM: 1529	$-134.00	$0.00
01/04/2005	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94*8022 NUM: 1494	$-134.00	$134.00
09/30/2004	PAYMENT	TAYLOR INEZ CHECK BANK: 94-176 NUM: 972	$-134.00	$268.00
07/19/2004	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 1345	$-136.97	$402.00
07/06/2004	BILL	TAYLOR ALAN I & INEZ	$538.97	$538.97
03/02/2004	PAYMENT	TAYLOR INEZ CHECK BANK: 94*8022 NUM: 1228	$-128.00	$0.00
01/06/2004	PAYMENT	TAYLOR INEZ CHECK BANK: 94*8022 NUM: 1181	$-128.00	$128.00
09/29/2003	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94F8022 NUM: 1104	$-128.00	$256.00
07/28/2003	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 1039	$-131.47	$384.00
07/18/2003	BILL	TAYLOR ALAN I & INEZ	$515.47	$515.47
01/22/2003	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 876	$-120.00	$0.00
12/31/2002	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8044 NUM: 868	$-120.00	$120.00
09/30/2002	PAYMENT	TAYLOR INEZ C. CHECK BANK: 94-8022 NUM: 0755	$-120.00	$240.00
08/06/2002	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 0719	$-153.58	$360.00
07/08/2002	BILL	TAYLOR ALAN I & INEZ	$513.58	$513.58
02/25/2002	PAYMENT	TAYLOR ALAN I CHECK BANK: 11-7000 NUM: 1912	$-122.87	$0.00
01/03/2002	PAYMENT	TAYLOR INEZ CHECK BANK: 11-7000 NUM: 1870	$-122.87	$122.87
09/04/2001	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 0463	$-122.87	$245.74
07/31/2001	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 0405	$-153.09	$368.61
07/11/2001	BILL	TAYLOR ALAN I & INEZ	$521.70	$521.70
03/01/2001	PAYMENT	TAYLOR INEZ CHECK BANK: 94-8022 NUM: 0388	$-123.96	$0.00
01/02/2001	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8022 NUM: 379	$-123.96	$123.96
09/12/2000	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94*8022 NUM: 316	$-123.96	$247.92
07/25/2000	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8022 NUM: 344	$-154.17	$371.88
07/06/2000	BILL	TAYLOR ALAN I & INEZ	$526.05	$526.05
03/16/2000	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8022 NUM: 277	$-122.51	$0.00
12/30/1999	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8022 NUM: 257	$-122.51	$122.51
09/14/1999	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8022 NUM: 182	$-122.51	$245.02
07/23/1999	PAYMENT	TAYLOR ALAN I & INEZ CHECK BANK: 94-8022 NUM: 144	$-152.90	$367.53
07/12/1999	BILL	TAYLOR ALAN I & INEZ	$520.43	$520.43
02/26/1999	PAYMENT	TAYLOR ALAN I & INEZ CHECK	$-124.41	$0.00
12/30/1998	PAYMENT	TAYLOR ALAN I & INEZ CHECK	$-124.41	$124.41
11/03/1998	PAYMENT	TAYLOR ALAN I & INEZ CHECK	$-129.39	$248.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.98	$378.21
08/04/1998	PAYMENT	TAYLOR ALAN I & INEZ CHECK	$-154.73	$373.23
07/09/1998	BILL	TAYLOR ALAN I & INEZ	$527.96	$527.96
02/26/1998	PAYMENT	TAYLOR ALAN I & INEZ	$-125.80	$0.00
12/29/1997	PAYMENT	TAYLOR ALAN I & INEZ	$-125.80	$125.80
09/16/1997	PAYMENT	TAYLOR ALAN I & INEZ	$-125.80	$251.60
07/28/1997	PAYMENT	TAYLOR ALAN I & INEZ	$-156.14	$377.40
07/23/1997	BILL	TAYLOR ALAN I & INEZ	$533.54	$533.54
03/03/1997	PAYMENT	TAYLOR ALAN I & INEZ	$-129.14	$0.00
12/31/1996	PAYMENT	TAYLOR ALAN I & INEZ	$-129.14	$129.14
09/26/1996	PAYMENT	TAYLOR ALAN I & INEZ	$-129.14	$258.28
07/23/1996	PAYMENT	TAYLOR ALAN I & INEZ	$-159.40	$387.42
07/11/1996	BILL	TAYLOR ALAN I & INEZ	$546.82	$546.82

Tax Account 15-0235-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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