Tax Account 15-0325-04

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Owners

BLAIR LARAE
510 GARRISON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0325-04
Account Type	Real Estate
Location	510 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-04

Account Type

Real Estate

Location

510 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.92
Total	$904.92
Paid	$904.92
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

$904.92

Total

$904.92

Paid

$904.92

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	$226.92	$0.00	$226.92	$226.92	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.71	$0.00	$881.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$824.41	$0.00	$824.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$771.35	$0.00	$771.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$752.01	$0.00	$752.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$733.25	$0.00	$733.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$715.03	$0.00	$715.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$697.36	$0.00	$697.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$680.18	$0.00	$680.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$663.51	$0.00	$663.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$647.34	$0.00	$647.34	$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	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.92	$678.00
07/05/2024	BILL	BLAIR LARAE	$904.92	$904.92
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.71	$660.00
07/06/2023	BILL	BLAIR LARAE	$881.71	$881.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282081. REASON: DUPLICATE POSTING...	$206.00	$412.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.41	$618.00
07/07/2022	BILL	BLAIR LARAE	$824.41	$824.41
02/01/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444286	$-192.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.35	$576.00
07/08/2021	BILL	CARDEN MICHEL	$771.35	$771.35
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$188.00	$376.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.80	$376.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.80	$357.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-188.00	$376.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.01	$564.00
07/10/2020	BILL	CARDEN MICHEL	$752.01	$752.01
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-183.00	$183.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.25	$549.00
07/08/2019	BILL	CARDEN MICHEL	$733.25	$733.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$178.00	$356.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.03	$534.00
07/05/2018	BILL	CARDEN MICHEL	$715.03	$715.03
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-174.00	$174.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-174.00	$348.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-175.36	$522.00
07/11/2017	BILL	CARDEN MICHEL	$697.36	$697.36
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-170.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-170.00	$170.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-170.00	$340.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-170.18	$510.00
07/07/2016	BILL	CARDEN MICHEL	$680.18	$680.18
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-165.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-165.00	$165.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-165.00	$330.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-168.51	$495.00
07/02/2015	BILL	CARDEN MICHEL	$663.51	$663.51
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-161.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-161.00	$161.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-161.00	$322.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-164.34	$483.00
07/03/2014	BILL	CARDEN MICHEL	$647.34	$647.34
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-157.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-157.00	$157.00
07/26/2013	PAYMENT	MCAMIS PATRICK CREDIT: D NUM: VISA 6405	$-317.63	$314.00
07/02/2013	BILL	MCAMIS R PATRICK & BARBARA L	$631.63	$631.63
08/01/2012	PAYMENT	MCAMIS, PATRICK CREDIT: D NUM: DEBIT 6405	$-616.37	$0.00
07/10/2012	BILL	MCAMIS R PATRICK & BARBARA L	$616.37	$616.37
10/04/2011	PAYMENT	MCAMIS, B L & R P CHECK NUM: 4494	$-450.00	$0.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-151.55	$450.00
07/11/2011	BILL	MCAMIS R PATRICK & BARBARA L	$601.55	$601.55
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-146.00	$292.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-149.17	$438.00
07/09/2010	BILL	MCAMIS R PATRICK & BARBARA L	$587.17	$587.17
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-143.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-143.00	$143.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-143.00	$286.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.22	$429.00
07/10/2009	BILL	MCAMIS R PATRICK & BARBARA L	$573.22	$573.22
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-139.00	$139.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$278.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-139.67	$417.00
07/10/2008	BILL	MCAMIS R PATRICK & BARBARA L	$556.67	$556.67
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-135.00	$135.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$270.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.51	$405.00
07/12/2007	BILL	MCAMIS R PATRICK & BARBARA L	$540.51	$540.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-131.00	$131.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.00	$262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-131.98	$393.00
07/06/2006	BILL	MCAMIS R PATRICK & BARBARA L	$524.98	$524.98
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-125.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-125.00	$125.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-125.00	$250.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-128.55	$375.00
07/18/2005	BILL	MCAMIS R PATRICK & BARBARA L	$503.55	$503.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-122.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-122.00	$122.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-122.00	$244.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-125.28	$366.00
07/06/2004	BILL	MCAMIS R PATRICK & BARBARA L	$491.28	$491.28
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-116.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-116.00	$116.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-116.00	$232.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$116.00	$348.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-116.00	$232.00
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-116.00	$348.00
07/18/2003	BILL	MCAMIS R PATRICK & BARBARA L	$464.00	$464.00
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-106.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-106.00	$106.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-106.00	$212.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-137.25	$318.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$137.25	$455.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$137.25	$318.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-137.25	$180.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-137.25	$318.00
07/08/2002	BILL	MCAMIS R PATRICK & BARBARA L	$455.25	$455.25
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-106.49	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-106.49	$106.49
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-106.49	$212.98
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-136.86	$319.47
07/11/2001	BILL	MCAMIS R PATRICK & BARBARA L	$456.33	$456.33
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-105.89	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-105.89	$105.89
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-105.89	$211.78
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-136.25	$317.67
07/06/2000	BILL	MCAMIS R PATRICK & BARBARA L	$453.92	$453.92
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-119.99	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-119.99	$119.99
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-119.99	$239.98
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-150.34	$359.97
07/12/1999	BILL	MCAMIS R PATRICK & BARBARA L	$510.31	$510.31
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-121.83	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-121.83	$121.83
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-121.83	$243.66
07/24/1998	PAYMENT	WESTERN TITLE #13297 CHECK	$-152.08	$365.49
07/09/1998	BILL	MCAMIS R PATRICK & BARBARA L	$517.57	$517.57
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-123.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-123.14	$123.14
09/24/1997	PAYMENT	NORWEST MTG	$-123.14	$246.28
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-153.50	$369.42
07/23/1997	BILL	MUNROE GREGORY S & RHONDA E	$522.92	$522.92
03/07/1997	PAYMENT	NORWEST MTG	$-126.38	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-126.38	$126.38
10/10/1996	PAYMENT	NORWEST MTG	$-126.38	$252.76
08/05/1996	PAYMENT	WESTERN TITLE #M11429MS	$-156.73	$379.14
07/11/1996	BILL	TYLER MARLA JACOBSEN	$535.87	$535.87

Tax Account 15-0325-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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