Tax Account 16-0164-01

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Owners

DEAN LOGAN M & KOLBIE R
250 MCCOY ST
WINNEMUCCA, NV 89445

DEAN LOGAN M

DEAN KOLBIE R

Account Summary

Account ID	16-0164-01
Account Type	Real Estate
Location	250 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0164-01

Account Type

Real Estate

Location

250 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.34
Total	$1,571.34
Paid	$1,571.34
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

$1,571.34

Total

$1,571.34

Paid

$1,571.34

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	$395.34	$0.00	$395.34	$395.34	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.96	$0.00	$1,462.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,362.59	$0.00	$1,362.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,367.25	$0.00	$1,367.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,397.00	$0.00	$1,397.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,372.68	$0.00	$1,372.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,358.85	$0.00	$1,358.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,367.38	$0.00	$1,367.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,397.26	$0.00	$1,397.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,414.26	$0.00	$1,414.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,412.70	$0.00	$1,412.70	$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	LOANCARE ACH CORE -	$-392.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-392.00	$392.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$784.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.34	$1,176.00
07/05/2024	BILL	DEAN LOGAN M & KOLBIE R	$1,571.34	$1,571.34
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$730.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.96	$1,095.00
07/06/2023	BILL	DEAN LOGAN M & KOLBIE R	$1,462.96	$1,462.96
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$340.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281846. REASON: DUPLICATE POSTING...	$340.00	$680.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$340.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$680.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.59	$1,020.00
07/07/2022	BILL	DEAN LOGAN M & KOLBIE R	$1,362.59	$1,362.59
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-341.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.25	$1,023.00
07/08/2021	BILL	DEAN LOGAN M & KOLBIE R	$1,367.25	$1,367.25
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$349.00	$698.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.90	$698.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-34.90	$663.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-349.00	$698.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-350.00	$1,047.00
07/10/2020	BILL	DEAN LOGAN M & KOLBIE R	$1,397.00	$1,397.00
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-343.00	$343.00
09/18/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35794	$-343.00	$686.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.68	$1,029.00
07/08/2019	BILL	SORENSON ADAM J & KAYHLIN HAGE	$1,372.68	$1,372.68
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$339.00	$678.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.85	$1,017.00
07/05/2018	BILL	SORENSON ADAM J & KAYHLIN HAGE	$1,358.85	$1,358.85
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.38	$1,023.00
07/11/2017	BILL	SORENSON ADAM J & KAYHLIN HAGE	$1,367.38	$1,367.38
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.26	$1,047.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$350.26	$1,397.26
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.26	$1,047.00
07/07/2016	BILL	SORENSON ADAM J & KAYHLIN HAGE	$1,397.26	$1,397.26
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-355.26	$1,059.00
07/02/2015	BILL	SORENSON ADAM J & KAYHLIN HAGE	$1,414.26	$1,414.26
07/17/2014	PAYMENT	JAYO, JOYCE CHIC CHECK NUM: 103	$-1,412.70	$0.00
07/03/2014	BILL	ZUBIZARRETA P / JAYO JOYCE	$1,412.70	$1,412.70
07/15/2013	PAYMENT	PELUAGA, GRACE/JAYO, JOYCE CHI CHECK NUM: 411	$-1,398.40	$0.00
07/02/2013	BILL	PELUAGA G/ZUBIZARRETA P/JAYO J	$1,398.40	$1,398.40
07/20/2012	PAYMENT	PELUAGA, GRACE/JAYO, JOYCE CHI CHECK NUM: 694	$-1,455.47	$0.00
07/10/2012	BILL	PELUAGA G/ZUBIZANETA P/JAYO J	$1,455.47	$1,455.47
07/27/2011	PAYMENT	PELUAGA, GRACE/JAYO, JOYCE CHI CHECK NUM: 552	$-1,416.23	$0.00
07/11/2011	BILL	PELUAGA G/ZUBIZANETA P/JAYO J	$1,416.23	$1,416.23
08/02/2010	PAYMENT	PELUAGA, GRACE & YAHO, JOYCE C CHECK NUM: 422	$-1,378.14	$0.00
07/09/2010	BILL	PELUAGA G/ZUBIZANETA P/JAYO J	$1,378.14	$1,378.14
07/28/2009	PAYMENT	PELUAGA GRACE CHECK BANK: 94*7074 NUM: 291	$-1,341.14	$0.00
07/10/2009	BILL	PELUAGA GRACE/ZUBIZANETA/JAYO	$1,341.14	$1,341.14
08/04/2008	PAYMENT	GRACE PELUAGA CHECK BANK: 94*7074 NUM: 175	$-1,302.20	$0.00
07/10/2008	BILL	PELUAGA GRACE/ZUBIZANETA/JAYO	$1,302.20	$1,302.20
08/15/2007	PAYMENT	PELUAGA GRACE CHECK BANK: 94*7074 NUM: 1119	$-1,264.34	$0.00
07/12/2007	BILL	PELUAGA GRACE	$1,264.34	$1,264.34
12/19/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304031	$-614.00	$0.00
10/05/2006	PAYMENT	NATIONAL CITY/FIRST AMERICAN R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-307.00	$614.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-307.16	$921.00
07/06/2006	BILL	WEBB JULIE	$1,228.16	$1,228.16
03/09/2006	PAYMENT	NATIONALCITY HOME LOAN SERVICE CHECK BANK: 0012 NUM: 674306	$-296.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY HOME LOAN SERV CHECK BANK: 0012*0430 NUM: 633209	$-293.76	$296.00
08/12/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: MULTIPLE	$-298.24	$589.76
08/12/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 553538	$-298.24	$888.00
07/18/2005	BILL	WEBB JULIE	$1,186.24	$1,186.24
03/04/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 12*430 NUM: 470759	$-296.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 442629	$-296.00	$296.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 0012 NUM: 400443	$296.00	$592.00
10/07/2004	VOID	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 400443	$-296.00	$296.00
10/06/2004	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 400443	$-296.00	$592.00
08/10/2004	PAYMENT	FIRST FRANKLIN LOAN SERIVCES CHECK NUM: 380181	$-299.26	$888.00
07/06/2004	BILL	WEBB JULIE	$1,187.26	$1,187.26
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-277.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-277.00	$277.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-277.00	$554.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-280.65	$831.00
07/18/2003	BILL	BROWN BAXTER B & PAIGE D	$1,111.65	$1,111.65
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-265.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-265.00	$265.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-265.00	$530.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-295.32	$795.00
07/08/2002	BILL	BROWN BAXTER B & PAIGE D	$1,090.32	$1,090.32
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8965	$-265.51	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-265.51	$265.51
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-265.51	$531.02
08/21/2001	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8110206	$-295.74	$796.53
07/11/2001	BILL	BROWN BAXTER B & PAIGE D	$1,092.27	$1,092.27
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-263.86	$0.00
01/04/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8073995	$-263.86	$263.86
10/24/2000	PAYMENT	BROWN PAIGE D CHECK BANK: 94-72 NUM: 3737	$-274.41	$527.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.55	$802.13
08/25/2000	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 3590	$-294.12	$791.58
07/06/2000	BILL	BROWN BAXTER B & PAIGE D	$1,085.70	$1,085.70
04/14/2000	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 3335	$-111.79	$0.00
04/11/2000	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 3324	$-100.00	$111.79
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$211.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.11	$210.79
03/17/2000	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 3272	$-70.00	$202.68
01/07/2000	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 3041	$-272.68	$272.68
10/04/1999	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 2750	$-272.68	$545.36
09/16/1999	PAYMENT	BROWN BAXTER B & PAIGE D CHECK BANK: 94-72 NUM: 2667	$-315.07	$818.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.12	$1,133.11
07/12/1999	BILL	BROWN BAXTER B & PAIGE D	$1,120.99	$1,120.99
03/04/1999	PAYMENT	BROWN PAIGE CHECK	$-276.83	$0.00
01/05/1999	PAYMENT	BROWN BAXTER CHECK	$-276.83	$276.83
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-276.83	$553.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-307.14	$830.49
07/09/1998	BILL	FORSTER DAVID B	$1,137.63	$1,137.63
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-279.89	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-279.89	$279.89
09/24/1997	PAYMENT	NORWEST MTG	$-279.89	$559.78
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-310.16	$839.67
07/23/1997	BILL	FORSTER DAVID B	$1,149.83	$1,149.83
02/11/1997	PAYMENT	SOURCE ONE	$-271.79	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-271.79	$271.79
09/23/1996	PAYMENT	SOURCE ONE	$-271.79	$543.58
08/01/1996	PAYMENT	SOURCE ONE	$-302.07	$815.37
07/11/1996	BILL	HENRIOD GERALD L & SONDRA K	$1,117.44	$1,117.44

Tax Account 16-0164-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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