Tax Account 15-0406-03

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Owners

LYNN CAROL L
431 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0406-03
Account Type	Real Estate
Location	431 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-03

Account Type

Real Estate

Location

431 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.05
Total	$830.05
Paid	$830.05
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

$830.05

Total

$830.05

Paid

$830.05

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	$209.05	$0.00	$209.05	$209.05	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.01	$0.00	$809.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$788.58	$0.00	$788.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$738.15	$0.00	$738.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$719.80	$0.00	$719.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$701.99	$0.00	$701.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$684.69	$0.00	$684.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$677.21	$0.00	$677.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$660.29	$5.64	$665.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$649.69	$5.40	$655.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$633.92	$54.42	$688.34	$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	29.75	29.75	.00	.00
2016-2017	S29	Landfill	77.34	77.34	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-207.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.05	$621.00
07/05/2024	BILL	LYNN CAROL L	$830.05	$830.05
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$404.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.01	$606.00
07/06/2023	BILL	LYNN CAROL L	$809.01	$809.01
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$0.00
11/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11612	$-197.00	$197.00
10/05/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 565	$-197.00	$394.00
08/03/2022	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 563	$-197.58	$591.00
07/07/2022	BILL	JOHNSON RODNEY F & JANET K	$788.58	$788.58
03/03/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 515	$-184.00	$0.00
12/28/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 510	$-184.00	$184.00
10/08/2021	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 501	$-184.00	$368.00
08/05/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 498	$-186.15	$552.00
07/08/2021	BILL	PASCOE BARBARA/TURNER BRUCE TR	$738.15	$738.15
03/12/2021	PAYMENT	JOHNSON, JANET CHECK NUM: PNP 03.08.2021	$-179.00	$0.00
12/29/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 0314	$-179.00	$179.00
10/08/2020	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-179.00	$358.00
08/18/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214	$-182.80	$537.00
07/10/2020	BILL	PASCOE BARBARA/TURNER BRUCE TR	$719.80	$719.80
02/26/2020	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-175.00	$0.00
12/31/2019	PAYMENT	BUCK JOHNSON/JOHNSON LIVESTOCK CREDIT: D NUM: VISA	$-175.00	$175.00
10/04/2019	PAYMENT	ALDER CREEK DENIO RANCH/JOHNSO CREDIT: D NUM: VISA 0314	$-175.00	$350.00
08/02/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-176.99	$525.00
07/08/2019	BILL	PASCOE FAMILY TRUST	$701.99	$701.99
03/08/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-171.00	$0.00
12/20/2018	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-171.00	$171.00
09/27/2018	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-171.00	$342.00
08/27/2018	PAYMENT	JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214	$-171.69	$513.00
07/05/2018	BILL	PASCOE FAMILY TRUST	$684.69	$684.69
03/01/2018	PAYMENT	JANET REYNOLDS CREDIT: D NUM: VISA 4817	$-169.00	$0.00
01/12/2018	PAYMENT	REYNOLDS, JANET CREDIT: D NUM: VISA 5334	$-169.00	$169.00
10/02/2017	PAYMENT	JOHNSON LIVESTOCK INC CHECK NUM: 3535	$-169.00	$338.00
08/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 374	$-170.21	$507.00
07/11/2017	BILL	PASCOE FAMILY TRUST	$677.21	$677.21
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-5.64	$0.00
09/02/2016	PAYMENT	PASCOE FAMILY TRUST CHECK NUM: 1084	$-665.93	$5.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$671.57
07/07/2016	BILL	PASCOE FAMILY TRUST	$665.93	$665.93
02/17/2016	PAYMENT	BELL, KELLEY CREDIT: D BANK: OP INTERNET NUM: 063779	$-162.00	$0.00
01/05/2016	PAYMENT	BELL, KELLEY CREDIT: D BANK: OP INTERNET NUM: 997307	$-162.00	$162.00
12/21/2015	PAYMENT	BELL KELLEY CREDIT: D NUM: VISA 8406	$-167.40	$324.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$491.40
08/13/2015	PAYMENT	BELL, KELLEY E CHECK NUM: 1054	$-163.69	$486.00
07/02/2015	BILL	BELL KELLEY ERIN	$649.69	$649.69
05/26/2015	PAYMENT	BELL KELLEY ERIN CHECK NUM: 1029	$-528.42	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$528.42
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$518.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.58	$515.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.10	$492.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$479.24
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.92	$474.00
07/03/2014	BILL	BELL KELLEY ERIN	$633.92	$633.92
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$154.00	$154.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-154.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.59	$462.00
07/02/2013	BILL	BELL KELLEY ERIN	$618.59	$618.59
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.73	$450.00
07/10/2012	BILL	BELL KELLEY ERIN	$603.73	$603.73
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-148.29	$441.00
07/11/2011	BILL	BELL KELLEY ERIN	$589.29	$589.29
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-145.00	$290.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-147.20	$435.00
07/09/2010	BILL	BELL KELLEY ERIN	$582.20	$582.20
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-142.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$142.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-142.00	$284.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.38	$426.00
07/10/2009	BILL	BELL KELLEY ERIN	$568.38	$568.38
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-137.00	$137.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$274.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.96	$411.00
07/10/2008	BILL	BELL KELLEY ERIN	$551.96	$551.96
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-133.00	$133.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.93	$399.00
07/12/2007	BILL	BELL KELLEY ERIN	$535.93	$535.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-130.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-130.00	$130.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-130.00	$260.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-130.53	$390.00
07/06/2006	BILL	BELL KELLEY ERIN	$520.53	$520.53
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-124.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-124.00	$124.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-124.00	$248.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-127.24	$372.00
07/18/2005	BILL	BELL KELLEY ERIN	$499.24	$499.24
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-137.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-137.00	$137.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-137.00	$274.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-138.68	$411.00
07/06/2004	BILL	BELL KELLEY ERIN	$549.68	$549.68
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-129.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-129.00	$129.00
08/28/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 004177	$-129.00	$258.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$131.11	$387.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-131.11	$255.89
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-131.11	$387.00
07/18/2003	BILL	DONOVAN PATRICK & KATHERYN D	$518.11	$518.11
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-119.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-119.00	$119.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-119.00	$238.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.93	$357.00
07/08/2002	BILL	DONOVAN PATRICK & KATHERYN D	$508.93	$508.93
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-119.88	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-119.88	$119.88
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-119.88	$239.76
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-150.20	$359.64
07/11/2001	BILL	DONOVAN PATRICK & KATHERYN D	$509.84	$509.84
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-119.19	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-119.19	$119.19
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-119.19	$238.38
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-149.55	$357.57
07/06/2000	BILL	DONOVAN PATRICK & KATHERYN D	$507.12	$507.12
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-131.41	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-131.41	$131.41
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-131.41	$262.82
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-161.68	$394.23
07/12/1999	BILL	DONOVAN PATRICK & KATHERYN D	$555.91	$555.91
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-133.27	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-133.27	$133.27
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-133.27	$266.54
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-163.66	$399.81
07/09/1998	BILL	DONOVAN PATRICK & KATHERYN D	$563.47	$563.47
03/06/1998	PAYMENT	MELLON MTG CO	$-134.73	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-134.73	$134.73
10/08/1997	PAYMENT	MELLON MTG CO	$-134.73	$269.46
08/21/1997	PAYMENT	MELLON MTG CO	$-165.05	$404.19
07/23/1997	BILL	DONOVAN PATRICK & KATHERYN D	$569.24	$569.24
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-138.31	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-138.31	$138.31
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-138.31	$276.62
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-168.64	$414.93
07/11/1996	BILL	DONOVAN PATRICK & KATHERYN D	$583.57	$583.57

Tax Account 15-0406-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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