Tax Account 16-0155-05

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Owners

PAGE DOLAND RAY & NORA M
1980 CASE ST
WINNEMUCCA, NV 89445

PAGE DOLAND RAY

PAGE NORA M

Account Summary

Account ID	16-0155-05
Account Type	Real Estate
Location	1980 CASE ST WINNEMUCCA
Balance	$992.18
Currently Due	$251.18

Account ID

16-0155-05

Account Type

Real Estate

Location

1980 CASE ST
WINNEMUCCA

Balance

$992.18

Currently Due

$251.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$992.18
Total	$992.18
Paid	$0.00
Balance	$992.18
Due	$251.18
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$992.18

Total

$992.18

Paid

$0.00

Balance

$992.18

Due

$251.18

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$251.18	$0.00	$251.18	$0.00	$251.18
2	10/06/2025	10/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$498.18
3	01/05/2026	01/15/2026	Due	$247.00	$0.00	$247.00	$0.00	$745.18
4	03/02/2026	03/12/2026	Due	$247.00	$0.00	$247.00	$0.00	$992.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$966.43	$0.00	$966.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$941.45	$0.00	$941.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$917.17	$0.00	$917.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$922.88	$0.00	$922.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$941.69	$0.00	$941.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$930.27	$0.00	$930.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$924.15	$0.00	$924.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$931.03	$0.00	$931.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$950.09	$0.00	$950.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$964.08	$0.00	$964.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$964.65	$0.00	$964.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	PAGE DOLAND RAY & NORA M	$992.18	$992.18
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.43	$723.00
07/05/2024	BILL	PAGE DOLAND RAY & NORA M	$966.43	$966.43
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.45	$705.00
07/06/2023	BILL	PAGE DOLAND RAY & NORA M	$941.45	$941.45
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281470. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$458.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.17	$687.00
07/07/2022	BILL	PAGE DOLAND RAY & NORA M	$917.17	$917.17
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-232.88	$690.00
07/08/2021	BILL	PAGE DOLAND RAY & NORA M	$922.88	$922.88
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-236.69	$705.00
07/10/2020	BILL	PAGE DOLAND RAY & NORA M	$941.69	$941.69
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-232.00	$232.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-234.27	$696.00
07/08/2019	BILL	PAGE DOLAND RAY & NORA M	$930.27	$930.27
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/03/2018	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 68147510	$-231.00	$231.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.15	$693.00
07/05/2018	BILL	PAGE DOLAND RAY & NORA M	$924.15	$924.15
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.03	$696.00
07/11/2017	BILL	PAGE DOLAND RAY & NORA M	$931.03	$931.03
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.09	$711.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.09	$950.09
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-239.09	$711.00
07/07/2016	BILL	PAGE DOLAND RAY & NORA M	$950.09	$950.09
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.08	$723.00
07/02/2015	BILL	PAGE DOLAND RAY & NORA M	$964.08	$964.08
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.65	$723.00
07/03/2014	BILL	PAGE DOLAND RAY & NORA M	$964.65	$964.65
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	CHASE CHECK	$-240.00	$0.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25239	$-240.00	$480.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-240.81	$720.00
07/02/2013	BILL	NYE SEAN D	$960.81	$960.81
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-255.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-255.00	$255.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-255.00	$510.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-256.58	$765.00
07/10/2012	BILL	NYE SEAN D	$1,021.58	$1,021.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-244.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-244.00	$244.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-244.76	$732.00
07/11/2011	BILL	NYE SEAN D	$976.76	$976.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-245.00	$245.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-245.00	$490.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$245.00	$735.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-245.00	$490.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-247.57	$735.00
07/09/2010	BILL	NYE SEAN D	$982.57	$982.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-232.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-232.00	$232.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-232.00	$464.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-235.51	$696.00
07/10/2009	BILL	NYE SEAN D	$931.51	$931.51
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-228.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-228.00	$228.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-228.00	$456.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-230.58	$684.00
07/10/2008	BILL	NYE SEAN D	$914.58	$914.58
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-223.00	$0.00
12/13/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 999 NUM: 840445	$-223.00	$223.00
09/17/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 831750	$-223.00	$446.00
07/24/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 99999 NUM: 310614	$-223.65	$669.00
07/12/2007	BILL	ROBERTS GREG & SHANNON	$892.65	$892.65
02/21/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: CS728 NUM: 296615	$-220.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 806875	$-220.00	$220.00
09/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 798233	$-220.00	$440.00
07/27/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 1371.31	$-223.54	$660.00
07/06/2006	BILL	ROBERTS GREG & SHANNON	$883.54	$883.54
02/06/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 020106 NUM: 779297	$-206.00	$0.00
12/30/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 775581	$-206.00	$206.00
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014191	$-206.00	$412.00
08/24/2005	PAYMENT	CAROL RAY CHECK BANK: 11*7000 NUM: 3833	$-206.59	$618.00
07/18/2005	BILL	RAY WALTER W & CAROL J	$824.59	$824.59
07/30/2004	PAYMENT	RAY, WALTER W. & CAROL J CHECK BANK: 11*7000 NUM: 3693	$-795.13	$0.00
07/06/2004	BILL	RAY WALTER W & CAROL J	$795.13	$795.13
01/06/2004	PAYMENT	RAY CAROL CHECK BANK: 11*7000 NUM: 3645	$-372.00	$0.00
09/30/2003	PAYMENT	RAY CAROL J. CHECK BANK: 13-7000 NUM: 3620	$-186.00	$372.00
08/08/2003	PAYMENT	RAY WALTER & CAROL CHECK BANK: 11-7000 NUM: 3613	$-188.79	$558.00
07/18/2003	BILL	RAY WALTER W & CAROL J	$746.79	$746.79
09/25/2002	PAYMENT	RAY CAROL J CHECK BANK: 11-7000 NUM: 3377	$-525.00	$0.00
07/31/2002	PAYMENT	RAY WALTER W & CAROL J CHECK BANK: 11-7000 NUM: 3325	$-207.41	$525.00
07/08/2002	BILL	RAY WALTER W & CAROL J	$732.41	$732.41
08/07/2001	PAYMENT	RAY CAROL J CHECK BANK: 11-7000 NUM: 2971	$-733.90	$0.00
07/11/2001	BILL	RAY WALTER W & CAROL J	$733.90	$733.90
02/22/2001	PAYMENT	RAY CAROL J CHECK BANK: 11-7000 NUM: 2826	$-174.85	$0.00
01/03/2001	PAYMENT	RAY WALTER W & CAROL J CHECK BANK: 11-7000 NUM: 2785	$-174.85	$174.85
10/03/2000	PAYMENT	RAY CAROL J CHECK BANK: 11-7000 NUM: 2689	$-174.85	$349.70
08/16/2000	PAYMENT	RAY WALTER W & CAROL J CHECK BANK: 11-7000 NUM: 2659	$-205.16	$524.55
07/06/2000	BILL	RAY WALTER W & CAROL J	$729.71	$729.71
08/12/1999	PAYMENT	RAY WALTER W & CAROL J CHECK BANK: 25-80 NUM: 456	$-761.73	$0.00
07/12/1999	BILL	RAY WALTER W & CAROL J	$761.73	$761.73
07/21/1998	PAYMENT	RAY WALTER W & CAROL J CHECK	$-773.07	$0.00
07/09/1998	BILL	RAY WALTER W & CAROL J	$773.07	$773.07
07/24/1997	PAYMENT	RAY WALTER W & CAROL J	$-781.43	$0.00
07/23/1997	BILL	RAY WALTER W & CAROL J	$781.43	$781.43
11/15/1996	PAYMENT	RAY WALTER W & CAROL J	$-374.30	$0.00
07/30/1996	PAYMENT	RAY WALTER W & CAROL J	$-404.49	$374.30
07/11/1996	BILL	RAY WALTER W & CAROL J	$778.79	$778.79

Tax Account 16-0155-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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