Tax Account 16-0244-08

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Owners

DICKSON ANDREW J
699 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0244-08
Account Type	Real Estate
Location	699 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-08

Account Type

Real Estate

Location

699 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.16
Total	$872.16
Paid	$872.16
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

$872.16

Total

$872.16

Paid

$872.16

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	$221.16	$0.00	$221.16	$221.16	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.91	$0.00	$849.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$828.30	$0.00	$828.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$833.82	$0.00	$833.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$852.41	$0.00	$852.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$843.75	$0.00	$843.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$838.64	$0.00	$838.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$846.86	$0.00	$846.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$864.68	$0.00	$864.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$878.13	$0.00	$878.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$881.43	$0.00	$881.43	$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 -	$-217.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$217.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$434.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.16	$651.00
07/05/2024	BILL	DICKSON ANDREW J	$872.16	$872.16
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.00	$424.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.91	$636.00
07/06/2023	BILL	DICKSON ANDREW J	$849.91	$849.91
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$207.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280767. REASON: DUPLICATE POSTING	$207.00	$414.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.30	$621.00
07/07/2022	BILL	DICKSON ANDREW J	$828.30	$828.30
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-208.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.82	$624.00
07/08/2021	BILL	DICKSON ANDREW J	$833.82	$833.82
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$213.00	$426.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.30	$426.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.41	$639.00
07/10/2020	BILL	DICKSON ANDREW J	$852.41	$852.41
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.75	$630.00
07/08/2019	BILL	DICKSON ANDREW J	$843.75	$843.75
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$209.00	$418.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.64	$627.00
07/05/2018	BILL	DICKSON ANDREW J	$838.64	$838.64
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.86	$633.00
07/11/2017	BILL	DICKSON ANDREW J	$846.86	$846.86
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.68	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.68	$864.68
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.68	$648.00
07/07/2016	BILL	DICKSON ANDREW J	$864.68	$864.68
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-219.00	$438.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-221.13	$657.00
07/02/2015	BILL	DICKSON ANDREW J	$878.13	$878.13
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-220.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-220.00	$220.00
09/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10612900	$-220.00	$440.00
08/18/2014	PAYMENT	HAYES, RAMONA L & JOHN L CHECK NUM: 1299	$-221.43	$660.00
07/03/2014	BILL	HAYES JOHN & RAMONA L	$881.43	$881.43
12/03/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1159	$-219.00	$0.00
11/04/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1149	$-219.00	$219.00
10/03/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1139	$-219.00	$438.00
08/13/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1123	$-219.95	$657.00
07/02/2013	BILL	HAYES JOHN & RAMONA L	$876.95	$876.95
03/04/2013	PAYMENT	HAYES, JOHN L. & RAMONA CHECK NUM: 1017	$-222.00	$0.00
01/04/2013	PAYMENT	HAYES JOHN L & RAMONA L CHECK NUM: 1009	$-222.00	$222.00
10/01/2012	PAYMENT	HAYES RAMONA CHECK NUM: 1006	$-222.00	$444.00
09/05/2012	PAYMENT	HAYES JOHN L & RAMONA CHECK NUM: 2095	$-230.98	$666.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.85	$896.98
07/10/2012	BILL	HAYES JOHN & RAMONA L	$889.13	$889.13
09/06/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 13685709	$-419.00	$0.00
08/15/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1050	$-428.65	$419.00
07/11/2011	BILL	HAYES JOHN & RAMONA L	$847.65	$847.65
04/11/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1044	$-11.67	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$9.42
01/12/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1184	$-432.00	$9.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$441.06
09/03/2010	PAYMENT	HAYES, JOHN L OR RAMONA L CHECK NUM: 5049	$-433.66	$440.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.71	$874.37
07/09/2010	BILL	HAYES JOHN & RAMONA L	$865.66	$865.66
08/10/2009	PAYMENT	DRAGONS MEADOW CHECK BANK: 56*1551 NUM: 16423338	$-799.41	$0.00
07/10/2009	BILL	HAYES JOHN & RAMONA L	$799.41	$799.41
12/29/2008	PAYMENT	DRAGONS MEADOW CHECK BANK: 56*1551 NUM: 53747309	$-388.00	$0.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.48	$582.00
07/10/2008	BILL	GRANT KAY L	$778.48	$778.48
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.00	$188.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.85	$564.00
07/12/2007	BILL	GRANT KAY L	$755.85	$755.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-185.19	$549.00
07/06/2006	BILL	GRANT KAY L	$734.19	$734.19
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-176.00	$176.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-178.68	$528.00
07/18/2005	BILL	GRANT KAY L	$706.68	$706.68
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-185.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-185.00	$185.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-185.00	$370.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-187.21	$555.00
07/06/2004	BILL	GRANT KAY L	$742.21	$742.21
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-174.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-174.00	$174.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-174.00	$348.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$175.64	$522.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-175.64	$346.36
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-175.64	$522.00
07/18/2003	BILL	GRANT KAY L	$697.64	$697.64
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-157.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-157.00	$157.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-157.00	$314.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-190.18	$471.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$190.18	$661.18
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$190.18	$471.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-190.18	$280.82
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-190.18	$471.00
07/08/2002	BILL	GRANT KAY L	$661.18	$661.18
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-158.06	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.06	$158.06
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-158.06	$316.12
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104919	$-188.31	$474.18
07/11/2001	BILL	GRANT KAY L	$662.49	$662.49
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-162.82	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-162.82	$162.82
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-162.82	$325.64
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-193.17	$488.46
07/06/2000	BILL	FINDLAY SHANE D & JODI LEE	$681.63	$681.63
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-168.77	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-168.77	$168.77
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-168.77	$337.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-199.12	$506.31
07/12/1999	BILL	FINDLAY SHANE D & JODI LEE	$705.43	$705.43
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-171.39	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13791 CHECK	$-171.39	$171.39
10/13/1998	PAYMENT	LECUMBERRY LARRY J & LAURA D CHECK	$-171.39	$342.78
08/19/1998	PAYMENT	LECUMBERRY LARRY J & LAURA D CHECK	$-201.71	$514.17
07/09/1998	BILL	LECUMBERRY LARRY J & LAURA D	$715.88	$715.88
03/06/1998	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-173.40	$0.00
01/06/1998	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-173.40	$173.40
10/15/1997	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-173.40	$346.80
08/19/1997	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-203.67	$520.20
07/23/1997	BILL	LECUMBERRY LARRY J & LAURA D	$723.87	$723.87
03/06/1997	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-172.30	$0.00
01/07/1997	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-172.30	$172.30
10/11/1996	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-172.30	$344.60
08/20/1996	PAYMENT	LECUMBERRY LARRY J & LAURA D	$-202.57	$516.90
07/11/1996	BILL	LECUMBERRY LARRY J & LAURA D	$719.47	$719.47

Tax Account 16-0244-08

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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