Tax Account 16-0396-02

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Owners

MCCLELLAN RICKY & JO
3305 SHERWOOD DR
WINNEMUCCA, NV 89445

MCCLELLAN RICKY

MCCLELLAN JO

Account Summary

Account ID	16-0396-02
Account Type	Real Estate
Location	3305 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-02

Account Type

Real Estate

Location

3305 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.75
Total	$2,054.75
Paid	$2,054.75
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

$2,054.75

Total

$2,054.75

Paid

$2,054.75

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	$515.75	$0.00	$515.75	$515.75	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.07	$0.00	$1,998.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,943.03	$0.00	$1,943.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,889.59	$0.00	$1,889.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,837.71	$0.00	$1,837.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,787.33	$0.00	$1,787.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,738.42	$0.00	$1,738.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,758.79	$0.00	$1,758.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,799.19	$0.00	$1,799.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,834.84	$0.00	$1,834.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,839.54	$0.00	$1,839.54	$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	BANK OF AMERICA ACH CORE -	$-513.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-513.00	$513.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-513.00	$1,026.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-515.75	$1,539.00
07/05/2024	BILL	MCCLELLAN RICKY & JO	$2,054.75	$2,054.75
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-499.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-499.00	$998.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-501.07	$1,497.00
07/06/2023	BILL	MCCLELLAN RICKY & JO	$1,998.07	$1,998.07
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.00	$485.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281118. REASON: DUPLICATE POSTING	$485.00	$970.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.00	$485.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.00	$970.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-488.03	$1,455.00
07/07/2022	BILL	MCCLELLAN RICKY & JO	$1,943.03	$1,943.03
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-472.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-473.59	$1,416.00
07/08/2021	BILL	MCCLELLAN RICKY & JO	$1,889.59	$1,889.59
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$459.00	$918.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.90	$918.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-45.90	$872.10
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-459.00	$918.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-460.71	$1,377.00
07/10/2020	BILL	MCCLELLAN RICKY & JO	$1,837.71	$1,837.71
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-446.00	$446.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.33	$1,338.00
07/08/2019	BILL	MCCLELLAN RICKY & JO	$1,787.33	$1,787.33
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$434.00	$868.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-436.42	$1,302.00
07/05/2018	BILL	MCCLELLAN RICKY & JO	$1,738.42	$1,738.42
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-441.79	$1,317.00
07/11/2017	BILL	MCCLELLAN RICKY & JO	$1,758.79	$1,758.79
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-452.19	$1,347.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$452.19	$1,799.19
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-452.19	$1,347.00
07/07/2016	BILL	MCCLELLAN RICKY & JO	$1,799.19	$1,799.19
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-460.84	$1,374.00
07/02/2015	BILL	MCCLELLAN RICKY & JO	$1,834.84	$1,834.84
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-462.54	$1,377.00
07/03/2014	BILL	MCCLELLAN RICKY & JO	$1,839.54	$1,839.54
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-457.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$457.00	$914.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-457.37	$1,371.00
07/02/2013	BILL	MCCLELLAN RICKY & JO	$1,828.37	$1,828.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$892.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-447.44	$1,338.00
07/10/2012	BILL	MCCLELLAN RICKY & JO	$1,785.44	$1,785.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-434.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-434.00	$434.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-434.00	$868.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-434.58	$1,302.00
07/11/2011	BILL	MCCLELLAN RICKY & JO	$1,736.58	$1,736.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-439.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-439.00	$439.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-439.00	$878.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$439.00	$1,317.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-439.00	$878.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-439.59	$1,317.00
07/09/2010	BILL	MCCLELLAN RICKY & JO	$1,756.59	$1,756.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-420.00	$420.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-420.00	$840.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-423.07	$1,260.00
07/10/2009	BILL	MCCLELLAN RICKY & JO	$1,683.07	$1,683.07
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-408.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-408.00	$408.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-408.00	$816.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-410.20	$1,224.00
07/10/2008	BILL	MCCLELLAN RICKY & JO	$1,634.20	$1,634.20
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003018872	$-13.44	$0.00
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003021832	$-9.00	$13.44
03/05/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 2982928	$-385.00	$22.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$407.44
01/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62 20 NUM: 002374298	$-385.00	$407.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-398.65	$1,188.00
07/12/2007	BILL	MCCLELLAN RICKY & JO	$1,586.65	$1,586.65
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-385.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-385.00	$385.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-385.00	$770.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-386.25	$1,155.00
07/06/2006	BILL	MCCLELLAN RICKY & JO	$1,541.25	$1,541.25
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-372.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-372.00	$372.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 014063	$-372.00	$744.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-374.20	$1,116.00
07/18/2005	BILL	LESTER MICHAEL E & CELESTE D	$1,490.20	$1,490.20
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-369.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-369.00	$369.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-369.00	$738.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-369.13	$1,107.00
07/06/2004	BILL	LESTER MICHAEL E & CELESTE D	$1,476.13	$1,476.13
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-344.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-344.00	$344.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-344.00	$688.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$347.86	$1,032.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-347.86	$684.14
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-347.86	$1,032.00
07/18/2003	BILL	LESTER MICHAEL E & CELESTE D	$1,379.86	$1,379.86
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-331.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-331.00	$331.00
08/21/2002	PAYMENT	FIRST AMEICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13157	$-692.93	$662.00
07/08/2002	BILL	JONES CHARLES E & PATRICIA L	$1,354.93	$1,354.93
08/21/2001	PAYMENT	JONES CHARLES E CHECK BANK: 94-7074 NUM: 8210	$-1,356.65	$0.00
07/11/2001	BILL	JONES CHARLES E & PATRICIA L	$1,356.65	$1,356.65
07/24/2000	PAYMENT	JONES CHARLES CHECK BANK: 94-204 NUM: 7829	$-1,348.39	$0.00
07/06/2000	BILL	JONES CHARLES E & PATRICIA L	$1,348.39	$1,348.39
08/02/1999	PAYMENT	JONES CHARLES E & PATRICIA L CHECK BANK: 91-119 NUM: 7330	$-1,408.04	$0.00
07/12/1999	BILL	JONES CHARLES E & PATRICIA L	$1,408.04	$1,408.04
07/31/1998	PAYMENT	JONES CHARLES E & PATRICIA L CHECK	$-1,428.23	$0.00
07/09/1998	BILL	JONES CHARLES E & PATRICIA L	$1,428.23	$1,428.23
08/25/1997	PAYMENT	JONES CHARLES E & PATRICIA L	$-1,042.65	$0.00
07/24/1997	PAYMENT	JONES CHARLES E & PATRICIA L	$-400.00	$1,042.65
07/23/1997	BILL	JONES CHARLES E & PATRICIA L	$1,442.65	$1,442.65
07/29/1996	PAYMENT	JONES CHARLES E & PATRICIA L	$-1,452.17	$0.00
07/11/1996	BILL	JONES CHARLES E & PATRICIA L	$1,452.17	$1,452.17

Tax Account 16-0396-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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