Tax Account 16-0072-09

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Owners

LOTT MATTHEW R & CHEYENNE V
231 W SHEPARD ST
WINNEMUCCA, NV 89445

LOTT MATTHEW R

LOTT CHEYENNE V

Account Summary

Account ID	16-0072-09
Account Type	Real Estate
Location	231 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-09

Account Type

Real Estate

Location

231 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.52
Total	$939.52
Paid	$939.52
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

$939.52

Total

$939.52

Paid

$939.52

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	$237.52	$0.00	$237.52	$237.52	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.31	$0.00	$915.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$891.80	$0.00	$891.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$879.08	$0.00	$879.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$879.11	$0.00	$879.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$853.52	$0.00	$853.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$842.51	$0.00	$842.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$833.82	$0.00	$833.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$861.92	$0.00	$861.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$878.32	$0.00	$878.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$889.86	$0.00	$889.86	$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	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
02/04/2025	PAYMENT	MORTGAGE CONNECT LP CHECK 16839	$-234.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.52	$702.00
07/05/2024	BILL	LOTT MATTHEW R & CHEYENNE V	$939.52	$939.52
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.31	$684.00
07/06/2023	BILL	LOTT MATTHEW R & CHEYENNE V	$915.31	$915.31
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.00	$222.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280750. REASON: DUPLICATE POSTING	$222.00	$444.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.00	$222.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.00	$444.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.80	$666.00
07/07/2022	BILL	LOTT MATTHEW R & CHEYENNE V	$891.80	$891.80
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.08	$657.00
07/08/2021	BILL	LOTT MATTHEW R & CHEYENNE V	$879.08	$879.08
07/27/2020	PAYMENT	CALLAHAN DIANA CHECK NUM: 506	$-879.11	$0.00
07/10/2020	BILL	CALLAHAN DIANA T TR	$879.11	$879.11
08/08/2019	PAYMENT	DEONA CALLAHAN CHECK NUM: 104	$-853.52	$0.00
07/08/2019	BILL	TWICHELL FAMILY TRUST	$853.52	$853.52
07/23/2018	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2194	$-842.51	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST	$842.51	$842.51
08/03/2017	PAYMENT	TWICHELL FAMILY PROPERTIES CHECK NUM: 2017	$-833.82	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST	$833.82	$833.82
08/11/2016	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1828	$-861.92	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST	$861.92	$861.92
07/27/2015	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1663	$-878.32	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST	$878.32	$878.32
07/21/2014	PAYMENT	TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436	$-889.86	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST	$889.86	$889.86
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1203	$-895.25	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST	$895.25	$895.25
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-893.95	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST	$893.95	$893.95
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-870.42	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST	$870.42	$870.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-219.00	$219.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-219.00	$438.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$219.00	$657.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-219.00	$438.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-219.64	$657.00
07/09/2010	BILL	HOOPER BASIL & ROBIN	$876.64	$876.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-213.00	$213.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-213.00	$426.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-215.26	$639.00
07/10/2009	BILL	HOOPER BASIL & ROBIN	$854.26	$854.26
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-207.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-207.00	$207.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-207.00	$414.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-208.53	$621.00
07/10/2008	BILL	HOOPER BASIL & ROBIN	$829.53	$829.53
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-201.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-201.00	$201.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-202.44	$603.00
07/12/2007	BILL	HOOPER BASIL & ROBIN	$805.44	$805.44
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-195.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008251261	$-6.64	$195.00
10/12/2006	PAYMENT	TITLE & CLOSING INC CHECK BANK: 94084 NUM: 201073	$-188.36	$201.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416759	$-197.36	$390.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7415272	$-7.89	$587.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416760	$-195.00	$595.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.89	$790.25
07/06/2006	BILL	HOOPER BASIL & ROBIN	$782.36	$782.36
03/06/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60162 NUM: 363363	$-188.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 303770	$-188.00	$188.00
10/05/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 226457	$-188.00	$376.00
08/18/2005	PAYMENT	CHASE CHECK BANK: 60162 NUM: 184559	$-189.44	$564.00
07/18/2005	BILL	HOOPER BASIL & ROBIN	$753.44	$753.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-197.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-197.00	$197.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-197.00	$394.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-198.84	$591.00
07/06/2004	BILL	VERNES JO A	$789.84	$789.84
04/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67F1 NUM: 212811	$-12.40	$0.00
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 558692	$-185.00	$12.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$197.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.40	$192.40
11/26/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533337	$-185.00	$185.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-185.00	$370.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$186.74	$555.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-186.74	$368.26
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-186.74	$555.00
07/18/2003	BILL	KEAS PHILIP J & ANNA E	$741.74	$741.74
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-174.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-174.00	$174.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-174.00	$348.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-205.84	$522.00
07/08/2002	BILL	KEAS PHILIP J & ANNA E	$727.84	$727.84
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-174.74	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-174.74	$174.74
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-174.74	$349.48
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-204.96	$524.22
07/11/2001	BILL	KEAS PHILIP J & ANNA E	$729.18	$729.18
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-173.70	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-173.70	$173.70
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-173.70	$347.40
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-203.91	$521.10
07/06/2000	BILL	KEAS PHILIP J & ANNA E	$725.01	$725.01
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-183.75	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-183.75	$183.75
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-183.75	$367.50
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-214.16	$551.25
07/12/1999	BILL	KEAS PHILIP J & ANNA E	$765.41	$765.41
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-186.53	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-186.53	$186.53
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-186.53	$373.06
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-216.95	$559.59
07/09/1998	BILL	KEAS PHILIP J & ANNA E	$776.54	$776.54
03/06/1998	PAYMENT	MELLON MTG CO	$-188.60	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-188.60	$188.60
10/08/1997	PAYMENT	MELLON MTG CO	$-188.60	$377.20
08/21/1997	PAYMENT	MELLON MTG CO	$-218.88	$565.80
07/23/1997	BILL	KEAS PHILIP J & ANNA E	$784.68	$784.68
03/05/1997	PAYMENT	MELLON MTG	$-188.17	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-188.17	$188.17
10/09/1996	PAYMENT	MELLON MTG	$-188.17	$376.34
08/21/1996	PAYMENT	MELLON MTG	$-218.43	$564.51
07/11/1996	BILL	KEAS PHILIP J & ANNA E	$782.94	$782.94

Tax Account 16-0072-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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