Tax Account 16-0151-31

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Owners

COX WM G JR & VICKI COX
1825 MIDAS DR
WINNEMUCCA, NV 89445

COX WILLIAM G JR

COX VICKI

Account Summary

Account ID	16-0151-31
Account Type	Real Estate
Location	1825 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-31

Account Type

Real Estate

Location

1825 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.12
Total	$2,285.12
Paid	$2,285.12
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

$2,285.12

Total

$2,285.12

Paid

$2,285.12

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	$572.12	$0.00	$572.12	$572.12	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.71	$0.00	$2,221.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,160.15	$0.00	$2,160.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,153.62	$0.00	$2,153.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,182.00	$0.00	$2,182.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,121.59	$0.00	$2,121.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,109.12	$0.00	$2,109.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,109.28	$0.00	$2,109.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,148.00	$0.00	$2,148.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,145.21	$0.00	$2,145.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,127.20	$0.00	$2,127.20	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$571.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$1,142.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.12	$1,713.00
07/05/2024	BILL	COX WM G JR & VICKI COX	$2,285.12	$2,285.12
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.00	$1,110.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.71	$1,665.00
07/06/2023	BILL	COX WM G JR & VICKI COX	$2,221.71	$2,221.71
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$540.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281465. REASON: DUPLICATE POSTING...	$540.00	$1,080.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$540.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$1,080.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.15	$1,620.00
07/07/2022	BILL	COX WM G JR & VICKI COX	$2,160.15	$2,160.15
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-538.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-539.62	$1,614.00
07/08/2021	BILL	COX WM G JR & VICKI COX	$2,153.62	$2,153.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$545.00	$1,090.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.50	$1,090.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-54.50	$1,035.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-545.00	$1,090.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-547.00	$1,635.00
07/10/2020	BILL	COX WM G JR & VICKI COX	$2,182.00	$2,182.00
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-530.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-530.00	$530.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-530.00	$1,060.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-531.59	$1,590.00
07/08/2019	BILL	COX WM G JR & VICKI COX	$2,121.59	$2,121.59
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-527.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-527.00	$527.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-527.00	$1,054.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-528.12	$1,581.00
07/05/2018	BILL	COX WM G JR & VICKI COX	$2,109.12	$2,109.12
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-528.28	$1,581.00
07/11/2017	BILL	COX WM G JR & VICKI COX	$2,109.28	$2,109.28
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
09/23/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 340866	$-537.00	$1,074.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$1,611.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$537.00	$2,148.00
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$1,611.00
07/07/2016	BILL	COX WM G JR & VICKI COX	$2,148.00	$2,148.00
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.21	$1,608.00
07/02/2015	BILL	COX WM G JR & VICKI COX	$2,145.21	$2,145.21
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-534.20	$1,593.00
07/03/2014	BILL	COX WM G JR & VICKI COX	$2,127.20	$2,127.20
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$518.00	$518.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-518.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-521.99	$1,554.00
07/02/2013	BILL	COX WM G JR & VICKI COX	$2,075.99	$2,075.99
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-506.66	$1,512.00
07/10/2012	BILL	COX WM G JR & VICKI COX	$2,018.66	$2,018.66
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-492.99	$1,470.00
07/11/2011	BILL	COX WM G JR & VICKI COX	$1,962.99	$1,962.99
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-477.00	$477.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-477.00	$954.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-477.96	$1,431.00
07/09/2010	BILL	COX WM G JR & VICKI COX	$1,908.96	$1,908.96
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-464.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-464.00	$464.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-464.00	$928.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-464.49	$1,392.00
07/10/2009	BILL	COX WM G JR & VICKI COX	$1,856.49	$1,856.49
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-432.00	$432.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.00	$864.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-432.48	$1,296.00
07/10/2008	BILL	LEONARD JOE D & BETTY S	$1,728.48	$1,728.48
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-419.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-419.00	$419.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-419.00	$838.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-421.18	$1,257.00
07/12/2007	BILL	LEONARD JOE D & BETTY S	$1,678.18	$1,678.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-407.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-407.00	$407.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-407.00	$814.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-409.21	$1,221.00
07/06/2006	BILL	LEONARD JOE D & BETTY S	$1,630.21	$1,630.21
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-394.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-394.00	$394.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-394.00	$788.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-394.57	$1,182.00
07/18/2005	BILL	LEONARD JOE D & BETTY S	$1,576.57	$1,576.57
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-383.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-382.57	$383.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-383.43	$765.57
08/18/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534589	$-383.43	$1,149.00
07/06/2004	BILL	ROSS CURTIS & DIANE	$1,532.43	$1,532.43
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-335.00	$0.00
01/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 372433	$-335.00	$335.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-335.00	$670.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532695	$-300.00	$1,005.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532694	$-36.74	$1,305.00
07/18/2003	BILL	ROSS CURTIS & DIANE	$1,341.74	$1,341.74
08/12/2002	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927	$-184.71	$0.00
07/08/2002	BILL	ECHEVERRIA FAMILY TRUST	$184.71	$184.71
08/14/2001	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 11971	$-186.41	$0.00
07/11/2001	BILL	ECHEVERRIA FAMILY TRUST	$186.41	$186.41
08/11/2000	PAYMENT	ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146	$-185.21	$0.00
07/06/2000	BILL	ECHEVERRIA FAMILY TRUST	$185.21	$185.21
08/06/1999	PAYMENT	ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977	$-134.96	$0.00
07/12/1999	BILL	ECHEVERRIA ROY A & MARY P	$134.96	$134.96

Tax Account 16-0151-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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