Tax Account 16-0159-13

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Owners

DURANT CINDY LOU TRUSTEE
PO BOX 394
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0159-13
Account Type	Real Estate
Location	447 BIG ROCK CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-13

Account Type

Real Estate

Location

447 BIG ROCK CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.57
Total	$2,585.57
Paid	$2,585.57
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

$2,585.57

Total

$2,585.57

Paid

$2,585.57

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	$647.57	$0.00	$647.57	$647.57	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.42	$0.00	$2,513.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,445.95	$0.00	$2,445.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,484.38	$0.00	$2,484.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,524.80	$0.00	$2,524.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,454.41	$0.00	$2,454.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,442.52	$0.00	$2,442.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,444.04	$0.00	$2,444.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,488.29	$0.00	$2,488.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,447.25	$0.00	$2,447.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,379.11	$0.00	$2,379.11	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-646.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-646.00	$646.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-646.00	$1,292.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-647.57	$1,938.00
07/05/2024	BILL	DURANT CINDY L	$2,585.57	$2,585.57
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-628.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-628.00	$1,256.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-629.42	$1,884.00
07/06/2023	BILL	DURANT CINDY L	$2,513.42	$2,513.42
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-611.00	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-611.00	$611.00
09/30/2022	ADJUSTMENT	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280801. REASON: DUPLICATE POSTING	$611.00	$1,222.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-611.00	$611.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-611.00	$1,222.00
08/11/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-612.95	$1,833.00
07/07/2022	BILL	DURANT CINDY L	$2,445.95	$2,445.95
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-621.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
09/30/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-621.38	$1,863.00
07/08/2021	BILL	DURANT RANDLE L & CINDY L	$2,484.38	$2,484.38
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-631.00	$631.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$631.00	$1,262.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-631.00	$631.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.10	$1,262.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-63.10	$1,198.90
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER	$-631.00	$1,262.00
08/14/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-631.80	$1,893.00
07/10/2020	BILL	DURANT RANDLE L & CINDY L	$2,524.80	$2,524.80
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-613.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-613.00	$613.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-615.41	$1,839.00
07/08/2019	BILL	DURANT RANDLE L & CINDY L	$2,454.41	$2,454.41
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-610.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-610.00	$610.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$610.00	$1,220.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-610.00	$610.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-610.00	$1,220.00
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-612.52	$1,830.00
07/05/2018	BILL	DURANT RANDLE L & CINDY L	$2,442.52	$2,442.52
02/23/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.00	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.04	$1,833.00
07/11/2017	BILL	DURANT RANDLE L & CINDY L	$2,444.04	$2,444.04
03/02/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-622.29	$1,866.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$622.29	$2,488.29
08/16/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-622.29	$1,866.00
07/07/2016	BILL	DURANT RANDLE L & CINDY L	$2,488.29	$2,488.29
03/03/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.00	$0.00
12/31/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
10/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
08/17/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-614.25	$1,833.00
07/02/2015	BILL	DURANT RANDLE L & CINDY L	$2,447.25	$2,447.25
03/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-597.11	$1,782.00
07/03/2014	BILL	DURANT RANDLE L & CINDY L	$2,379.11	$2,379.11
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$578.00	$578.00
02/28/2014	VOID	UNITED FEDERAL CREDIT UNION CHECK	$-578.00	$0.00
01/02/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
10/03/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/16/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-578.95	$1,734.00
07/02/2013	BILL	DURANT RANDLE L & CINDY L	$2,312.95	$2,312.95
03/04/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
01/07/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
10/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-562.73	$1,686.00
07/10/2012	BILL	DURANT RANDLE L & CINDY L	$2,248.73	$2,248.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-546.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-546.00	$546.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-546.00	$1,092.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-548.38	$1,638.00
07/11/2011	BILL	DURANT RANDLE L & CINDY L	$2,186.38	$2,186.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-531.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-531.00	$531.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-531.00	$1,062.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$531.00	$1,593.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-531.00	$1,062.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-532.84	$1,593.00
07/09/2010	BILL	DURANT RANDLE L & CINDY L	$2,125.84	$2,125.84
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-516.00	$0.00
12/03/2009	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 0037543	$-516.00	$516.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-516.00	$1,032.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-519.07	$1,548.00
07/10/2009	BILL	DURANT RANDLE L & CINDY L	$2,067.07	$2,067.07
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-501.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-501.00	$501.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-501.00	$1,002.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-504.02	$1,503.00
07/10/2008	BILL	DURANT RANDLE L & CINDY L	$2,007.02	$2,007.02
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-471.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-471.00	$471.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-471.00	$942.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-471.81	$1,413.00
07/12/2007	BILL	DURANT RANDLE L & CINDY L	$1,884.81	$1,884.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-457.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-457.00	$457.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-457.00	$914.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-460.00	$1,371.00
07/06/2006	BILL	DURANT RANDLE L & CINDY L	$1,831.00	$1,831.00
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-442.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-442.00	$442.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-442.00	$884.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-445.49	$1,326.00
07/18/2005	BILL	DURANT RANDLE L & CINDY L	$1,771.49	$1,771.49
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-430.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-430.00	$430.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$430.00	$860.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-430.00	$430.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-430.00	$860.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-431.52	$1,290.00
07/06/2004	BILL	DURANT RANDLE L & CINDY L	$1,721.52	$1,721.52
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-36.50	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-36.50	$36.50
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-36.50	$73.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-36.75	$109.50
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$146.25	$146.25

Tax Account 16-0159-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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