Tax Account 15-0491-05

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Owners

AYERS JEB A & KIESER COURTNEY L
587 EAST NATIONAL AVE
WINNEMUCCA, NV 89445

AYERS JEB A

KIESER CORTNEY L

Account Summary

Account ID	15-0491-05
Account Type	Real Estate
Location	587 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0491-05

Account Type

Real Estate

Location

587 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.58
Total	$2,359.58
Paid	$2,359.58
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

$2,359.58

Total

$2,359.58

Paid

$2,359.58

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	$592.58	$0.00	$592.58	$592.58	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.16	$0.00	$2,126.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,067.38	$0.00	$2,067.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,063.73	$0.00	$2,063.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,006.76	$0.00	$2,006.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,951.45	$0.00	$1,951.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,519.04	$15.71	$1,534.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.47	$0.00	$327.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$589.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-592.58	$1,767.00
07/05/2024	BILL	AYERS JEB A & KIESER COURTNEY L	$2,359.58	$2,359.58
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-531.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.16	$1,593.00
07/06/2023	BILL	AYERS JEB A & KIESER COURTNEY L	$2,126.16	$2,126.16
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281817. REASON: DUPLICATE POSTING...	$516.00	$1,032.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$516.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$1,032.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-519.38	$1,548.00
07/07/2022	BILL	AYERS JEB A & KIESER COURTNEY	$2,067.38	$2,067.38
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-515.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.73	$1,545.00
07/08/2021	BILL	AYERS JEB A & KIESER COURTNEY	$2,063.73	$2,063.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$501.00	$1,002.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.10	$1,002.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-50.10	$951.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-501.00	$1,002.00
07/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21142	$-503.76	$1,503.00
07/10/2020	BILL	AYERS JEB A & KIESER COURTNEY	$2,006.76	$2,006.76
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-487.00	$487.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-490.45	$1,461.00
07/08/2019	BILL	AYERS JEB A & KIESER COURTNEY	$1,951.45	$1,951.45
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.22	$0.00
12/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5571	$-1,267.53	$267.22
12/14/2018	AMENDMENT	ADJUST MH VALUE PER DRS	$-148.78	$1,534.75
12/14/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5571	$1,267.53	$1,683.53
09/24/2018	VOID	STEWART TITLE CHECK NUM: 5571	$-1,267.53	$416.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.71	$1,683.53
07/05/2018	BILL	CAMPBELL BARTT & LISA	$1,667.82	$1,667.82
02/26/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8174	$-81.00	$0.00
01/03/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8125	$-81.00	$81.00
09/22/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 8031	$-81.00	$162.00
08/18/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 7992	$-84.47	$243.00
07/11/2017	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/06/2017	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809	$-81.00	$0.00
01/04/2017	PAYMENT	RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757	$-81.00	$81.00
10/04/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655	$-81.00	$162.00
08/15/2016	PAYMENT	RAFTER RN CORP CHECK NUM: 7608	$-84.47	$243.00
07/07/2016	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/07/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437	$-81.00	$0.00
01/05/2016	PAYMENT	RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367	$-81.00	$81.00
10/05/2015	PAYMENT	RAFTER RM CORP CHECK NUM: 7274	$-81.00	$162.00
08/17/2015	PAYMENT	RAFTER RN CORP CHECK NUM: 7218	$-84.47	$243.00
07/02/2015	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/02/2015	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008	$-81.00	$0.00
01/05/2015	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952	$-81.00	$81.00
10/07/2014	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860	$-81.00	$162.00
08/18/2014	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787	$-84.47	$243.00
07/03/2014	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/03/2014	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582	$-81.00	$0.00
01/06/2014	PAYMENT	RAFTER RN CORP CHECK NUM: 6510	$-81.00	$81.00
10/07/2013	PAYMENT	RAFTER RN CORP CHECK NUM: 6410	$-81.00	$162.00
08/19/2013	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357	$-84.47	$243.00
07/02/2013	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47

Tax Account 15-0491-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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