Tax Account 16-0071-05

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Owners

SHAW DEBRA
240 W SHEPARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0071-05
Account Type	Real Estate
Location	240 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-05

Account Type

Real Estate

Location

240 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.86
Total	$631.86
Paid	$631.86
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

$631.86

Total

$631.86

Paid

$631.86

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	$160.86	$0.00	$160.86	$160.86	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.60	$0.00	$616.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$601.80	$0.00	$601.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$587.42	$0.00	$587.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$573.45	$0.00	$573.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$559.89	$0.00	$559.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$546.73	$0.00	$546.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$533.95	$0.00	$533.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$521.53	$0.00	$521.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$509.48	$0.00	$509.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$497.79	$0.00	$497.79	$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	EVERGREEN HOME LOANS ACH CORE -	$-157.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-157.00	$157.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-157.00	$314.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-160.86	$471.00
07/05/2024	BILL	SHAW DEBRA	$631.86	$631.86
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-154.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-154.00	$308.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-154.60	$462.00
07/06/2023	BILL	SHAW DEBRA	$616.60	$616.60
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-150.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-150.00	$150.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-150.00	$300.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-151.80	$450.00
07/07/2022	BILL	SHAW DEBRA	$601.80	$601.80
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-146.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-146.00	$146.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-146.00	$292.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-149.42	$438.00
07/08/2021	BILL	SHAW DEBRA	$587.42	$587.42
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-143.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-143.00	$143.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-143.00	$286.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-144.45	$429.00
07/10/2020	BILL	SHAW DEBRA	$573.45	$573.45
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-139.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-139.00	$139.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-139.00	$278.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35196	$-142.89	$417.00
07/08/2019	BILL	ALLEN WILLIAM C	$559.89	$559.89
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$136.00	$272.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-138.73	$408.00
07/05/2018	BILL	ALLEN WILLIAM C	$546.73	$546.73
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-134.95	$399.00
07/11/2017	BILL	ALLEN WILLIAM C	$533.95	$533.95
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-131.53	$390.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$131.53	$521.53
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-131.53	$390.00
07/07/2016	BILL	ALLEN WILLIAM C	$521.53	$521.53
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-128.48	$381.00
07/02/2015	BILL	ALLEN WILLIAM C	$509.48	$509.48
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-125.79	$372.00
07/03/2014	BILL	ALLEN WILLIAM C	$497.79	$497.79
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$121.00	$121.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-121.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-123.42	$363.00
07/02/2013	BILL	ALLEN WILLIAM C	$486.42	$486.42
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-118.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-118.00	$118.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-118.00	$236.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-121.41	$354.00
07/10/2012	BILL	ALLEN WILLIAM C	$475.41	$475.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-116.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-116.00	$116.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-116.00	$232.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-116.70	$348.00
07/11/2011	BILL	ALLEN WILLIAM C	$464.70	$464.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-113.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-113.00	$113.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-113.00	$226.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$113.00	$339.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-113.00	$226.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-115.31	$339.00
07/09/2010	BILL	ALLEN WILLIAM C	$454.31	$454.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-111.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-111.00	$111.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-111.00	$222.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-111.22	$333.00
07/10/2009	BILL	ALLEN WILLIAM C	$444.22	$444.22
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-105.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-105.00	$105.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-105.00	$210.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-107.10	$315.00
07/10/2008	BILL	ALLEN WILLIAM C	$422.10	$422.10
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-100.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-100.00	$100.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-100.00	$200.00
07/18/2007	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 99999 NUM: 4902	$-101.72	$300.00
07/12/2007	BILL	ALLEN WILLIAM C	$401.72	$401.72
04/26/2007	PAYMENT	ALLEN WILLIAM C CHECK BANK: 94*7074 NUM: 2631	$-211.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$211.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$209.72
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$199.92
10/04/2006	PAYMENT	WILLIAM ALLEN CHECK BANK: 94*7074 NUM: 2530	$-98.00	$196.00
08/22/2006	PAYMENT	ALLEN WILLIAM C CHECK BANK: 947074 NUM: 2386	$-101.29	$294.00
07/06/2006	BILL	ALLEN WILLIAM C	$395.29	$395.29
05/15/2006	PAYMENT	ALLEN WILLIAM C CREDIT: D BANK: CREDITCARD NUM: V6209	$-110.68	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$110.68
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$100.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$95.68
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-92.00	$92.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013987	$-92.00	$184.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-94.05	$276.00
07/18/2005	BILL	GALLOP KEN G	$370.05	$370.05
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-89.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-89.00	$89.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-89.00	$178.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-91.31	$267.00
07/06/2004	BILL	GALLOP KEN G	$358.31	$358.31
04/06/2004	PAYMENT	ACREE KELLY CHECK BANK: 93F527 NUM: 2100	$-33.37	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$33.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.09	$28.37
02/20/2004	PAYMENT	ACREE KELLY CHECK BANK: 93*527 NUM: 2038	$-340.54	$27.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.33	$367.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.53	$352.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$343.96
07/18/2003	BILL	ACREE KELLY	$340.54	$340.54
01/03/2003	PAYMENT	ACREE KELLY CHECK BANK: 93-527 NUM: 1422	$-150.00	$0.00
08/08/2002	PAYMENT	ACREE KELLY CHECK BANK: 93-527 NUM: 1208	$-183.50	$150.00
07/08/2002	BILL	ACREE STEPHEN J & KELLY	$333.50	$333.50
03/05/2002	PAYMENT	ACREE KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-76.08	$0.00
09/25/2001	PAYMENT	ACREE KELLY CHECK BANK: 94-72 NUM: 2457	$-152.16	$76.08
08/28/2001	PAYMENT	ACREE KELLY CHECK BANK: 94-72 NUM: 2454	$-106.41	$228.24
07/11/2001	BILL	ACREE STEPHEN J & KELLY	$334.65	$334.65
03/02/2001	PAYMENT	ACREE KELLY CHECK BANK: 94-72 NUM: 2395	$-75.66	$0.00
01/03/2001	PAYMENT	ACREE KELLY M. CHECK BANK: 94-72 NUM: 2367	$-75.66	$75.66
10/06/2000	PAYMENT	ACREE STEPHEN CASH	$-75.66	$151.32
09/01/2000	PAYMENT	ACREE, STEVE CHECK BANK: 94-72 NUM: 7274	$-106.06	$226.98
07/06/2000	BILL	ACREE STEPHEN J & KELLY	$333.04	$333.04
03/09/2000	PAYMENT	ACREE STEPHEN J & KELLY CHECK BANK: 94-72 NUM: 2336	$-75.74	$0.00
10/15/1999	PAYMENT	ACREE STEPHEN J & KELLY CHECK BANK: 94-72 NUM: 2148	$-151.48	$75.74
08/26/1999	PAYMENT	KELLY ACREE CHECK BANK: 94-72 NUM: 1055	$-106.09	$227.22
07/12/1999	BILL	ACREE STEPHEN J & KELLY	$333.31	$333.31
10/16/1998	PAYMENT	ACREE STEPHEN J & KELLY CHECK	$-154.08	$0.00
09/01/1998	PAYMENT	ACREE STEPHEN J & KELLY CHECK	$-188.70	$154.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.29	$342.78
07/09/1998	BILL	ACREE STEPHEN J & KELLY	$338.49	$338.49
01/05/1998	PAYMENT	ACREE STEPHEN K & KELLY	$-156.14	$0.00
08/28/1997	PAYMENT	ACREE STEPHEN K & KELLY	$-186.48	$156.14
07/23/1997	BILL	ACREE STEPHEN K & KELLY	$342.62	$342.62
10/16/1996	PAYMENT	ACREE STEPHEN K & KELLY	$-226.89	$0.00
08/26/1996	PAYMENT	ACREE STEPHEN K & KELLY	$-105.87	$226.89
07/11/1996	BILL	ACREE STEPHEN K & KELLY	$332.76	$332.76

Tax Account 16-0071-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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