Tax Account 16-0159-10

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Owners

WALKER MICHAEL
1942 MIDAS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0159-10
Account Type	Real Estate
Location	1942 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-10

Account Type

Real Estate

Location

1942 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,505.76
Total	$3,505.76
Paid	$3,505.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,505.76

Total

$3,505.76

Paid

$3,505.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$877.76	$0.00	$877.76	$877.76	$0.00
2	10/07/2024	10/17/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/03/2025	03/13/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,254.06	$0.00	$3,254.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,021.02	$0.00	$3,021.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,004.53	$0.00	$3,004.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,057.46	$0.00	$3,057.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,965.74	$0.00	$2,965.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,960.85	$0.00	$2,960.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,960.79	$0.00	$2,960.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,978.69	$0.00	$2,978.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,895.06	$0.00	$2,895.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,813.88	$0.00	$2,813.88	$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 -	$-876.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-876.00	$876.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-876.00	$1,752.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-877.76	$2,628.00
07/05/2024	BILL	WALKER MICHAEL	$3,505.76	$3,505.76
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$813.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15541	$-813.00	$1,626.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.06	$2,439.00
07/06/2023	BILL	LINDSEY ANDREW & AMBER	$3,254.06	$3,254.06
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-755.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-755.00	$755.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280964. REASON: DUPLICATE POSTING	$755.00	$1,510.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-755.00	$755.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-755.00	$1,510.00
08/10/2022	PAYMENT	CENLAR CHECK 56448	$-756.02	$2,265.00
07/07/2022	BILL	LINDSEY ANDREW & AMBER	$3,021.02	$3,021.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-751.53	$2,253.00
07/08/2021	BILL	LINDSEY ANDREW & AMBER	$3,004.53	$3,004.53
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$764.00	$1,528.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.40	$1,528.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-76.40	$1,451.60
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-764.00	$1,528.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-765.46	$2,292.00
07/10/2020	BILL	LINDSEY ANDREW & AMBER	$3,057.46	$3,057.46
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14941	$-741.00	$741.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-741.00	$1,482.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.74	$2,223.00
07/08/2019	BILL	LINDSEY JAMES D & JESSIE L	$2,965.74	$2,965.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$740.00	$1,480.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.85	$2,220.00
07/05/2018	BILL	LINDSEY JAMES D & JESSIE L	$2,960.85	$2,960.85
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-740.79	$2,220.00
07/11/2017	BILL	LINDSEY JAMES D & JESSIE L	$2,960.79	$2,960.79
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$744.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-746.69	$2,232.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$746.69	$2,978.69
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-746.69	$2,232.00
07/07/2016	BILL	LINDSEY JAMES D & JESSIE L	$2,978.69	$2,978.69
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-726.06	$2,169.00
07/02/2015	BILL	LINDSEY JAMES D & JESSIE L	$2,895.06	$2,895.06
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-703.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-703.00	$703.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-703.00	$1,406.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-704.88	$2,109.00
07/03/2014	BILL	LINDSEY JAMES D & JESSIE L	$2,813.88	$2,813.88
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-683.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$683.00	$683.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-683.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-683.00	$683.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-683.00	$1,366.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-686.06	$2,049.00
07/02/2013	BILL	LINDSEY JAMES D & JESSIE L	$2,735.06	$2,735.06
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-664.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-666.55	$1,992.00
07/10/2012	BILL	LINDSEY JAMES D & JESSIE L	$2,658.55	$2,658.55
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-646.00	$1,292.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-646.26	$1,938.00
07/11/2011	BILL	LINDSEY JAMES D & JESSIE L	$2,584.26	$2,584.26
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-628.00	$628.00
10/04/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 762188	$-628.00	$1,256.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-628.13	$1,884.00
07/09/2010	BILL	LINDSEY JAMES D & JESSIE L	$2,512.13	$2,512.13
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-610.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-610.00	$610.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-610.00	$1,220.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.12	$1,830.00
07/10/2009	BILL	LINDSEY JAMES D & JESSIE L	$2,442.12	$2,442.12
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-592.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-592.00	$592.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-592.00	$1,184.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-595.14	$1,776.00
07/10/2008	BILL	LINDSEY JAMES D & JESSIE L	$2,371.14	$2,371.14
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-575.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-575.00	$575.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-575.00	$1,150.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-577.15	$1,725.00
07/12/2007	BILL	LINDSEY JAMES D & JESSIE L	$2,302.15	$2,302.15
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-559.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-559.00	$559.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-559.00	$1,118.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-559.51	$1,677.00
07/06/2006	BILL	LINDSEY JAMES D & JESSIE L	$2,236.51	$2,236.51
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-541.29	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-541.29	$541.29
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-528.09	$1,082.58
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-554.49	$1,610.67
08/03/2005	AMENDMENT	qualkifies for 3% cap - BB	$-48.33	$2,165.16
07/18/2005	BILL	LINDSEY JAMES D & JESSIE L	$2,213.49	$2,213.49
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-525.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-525.00	$525.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$525.00	$1,050.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-525.00	$525.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-525.00	$1,050.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-528.45	$1,575.00
07/06/2004	BILL	LINDSEY JAMES D & JESSIE L	$2,103.45	$2,103.45
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-490.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-490.00	$490.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-490.00	$980.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$492.05	$1,470.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-492.05	$977.95
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-492.05	$1,470.00
07/18/2003	BILL	LINDSEY JAMES D & JESSIE L	$1,962.05	$1,962.05
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-84.86	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$84.86	$84.86
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-85.67	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.67	$85.67
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-42.48	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-42.48	$42.48
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-42.48	$84.96
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-42.75	$127.44
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$170.19	$170.19
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-44.00	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-44.00	$44.00
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-44.00	$88.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-44.21	$132.00
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$176.21	$176.21

Tax Account 16-0159-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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