Tax Account 16-0421-20

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Owners

DAVIS ALAN L & LISA
2834 FRONTIER ST
WINNEMUCCA, NV 89445

DAVIS ALAN L

DAVIS LISA

Account Summary

Account ID	16-0421-20
Account Type	Real Estate
Location	2834 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0421-20

Account Type

Real Estate

Location

2834 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,493.18
Total	$4,595.83
Paid	$4,595.83
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

$4,493.18

Total

$4,595.83

Paid

$4,595.83

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	$1,124.18	$0.00	$1,124.18	$1,124.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.00	$43.79	$1,123.00	$1,166.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,123.00	$58.86	$1,123.00	$1,181.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,365.45	$0.00	$4,365.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,241.45	$0.00	$4,241.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,207.26	$0.00	$4,207.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,196.38	$0.00	$4,196.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,826.99	$0.00	$3,826.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,455.37	$0.00	$3,455.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,447.19	$0.00	$3,447.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,502.56	$0.00	$3,502.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,490.07	$0.00	$3,490.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,382.93	$0.00	$3,382.93	$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
05/20/2025	PAYMENT	DAVIS, ALAN L CHECK 5372	$-102.65	$0.00
05/20/2025	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - RMD PUB COSTS/CLERICAL	$-10.00	$102.65
05/20/2025	ADJUSTMENT	DAVIS, ALAN L CHECK 5372 VOIDED PAYMENT: 405771. REASON: CORRECTION	$102.65	$112.65
05/20/2025	PAYMENT	DAVIS, ALAN L CHECK 5372	$-102.65	$10.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$112.65
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$102.65
03/19/2025	PAYMENT	DAVIS ALAN CHECK 5143	$-1,123.00	$100.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.86	$1,223.65
02/18/2025	PAYMENT	DAVIS ALAN CHECK 5137	$-1,121.82	$1,166.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.79	$2,288.61
08/19/2024	PAYMENT	STUART TITLE COMPANY CHECK 20363	$-1,124.18	$2,244.82
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,124.18	$3,369.00
07/05/2024	BILL	FLORES AMADEO A	$4,493.18	$4,493.18
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,091.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,091.00	$1,091.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,091.00	$2,182.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,092.45	$3,273.00
07/06/2023	BILL	FLORES AMADEO A	$4,365.45	$4,365.45
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,060.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,060.00	$1,060.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10822	$-1,060.00	$2,120.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,061.45	$3,180.00
07/07/2022	BILL	FLORES AMADEO A & HOLLY M	$4,241.45	$4,241.45
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,051.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5624	$-1,051.00	$1,051.00
09/14/2021	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4427	$-1,051.00	$2,102.00
07/21/2021	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4420	$-1,054.26	$3,153.00
07/08/2021	BILL	WEST DONALD STEPHEN	$4,207.26	$4,207.26
01/12/2021	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4402	$-1,049.00	$0.00
11/24/2020	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4394	$-1,049.00	$1,049.00
09/16/2020	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4386	$-1,049.00	$2,098.00
08/11/2020	PAYMENT	WEST, D STEPHEN CHECK NUM: 4383	$-1,049.38	$3,147.00
07/10/2020	BILL	WEST DONALD STEPHEN	$4,196.38	$4,196.38
02/04/2020	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4366	$-956.00	$0.00
12/04/2019	PAYMENT	WEST DONALD STEPHEN CHECK NUM: 4357	$-956.00	$956.00
09/19/2019	PAYMENT	D STEPHEN WEST CHECK NUM: 4347	$-956.00	$1,912.00
08/07/2019	PAYMENT	WEST, D STEPHEN CHECK NUM: 4339	$-958.99	$2,868.00
07/08/2019	BILL	WEST DONALD STEPHEN	$3,826.99	$3,826.99
02/14/2019	PAYMENT	D STEPHEN WEST CHECK NUM: 4324	$-863.00	$0.00
11/20/2018	PAYMENT	WEST, D STEPHEN CHECK NUM: 4311	$-863.00	$863.00
09/06/2018	PAYMENT	WEST, D STEPHEN CHECK NUM: 4298	$-863.00	$1,726.00
08/08/2018	PAYMENT	D. STEPHEN WEST CHECK NUM: 4288	$-866.37	$2,589.00
07/05/2018	BILL	WEST DONALD STEPHEN	$3,455.37	$3,455.37
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-861.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-861.00	$861.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-861.00	$1,722.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-864.19	$2,583.00
07/11/2017	BILL	HILL RONALD R JR & DANIRIS L	$3,447.19	$3,447.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-875.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-875.00	$875.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-875.00	$1,750.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-877.56	$2,625.00
07/07/2016	BILL	HILL RONALD R JR & DANIRIS L	$3,502.56	$3,502.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-872.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-872.00	$872.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-872.00	$1,744.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-874.07	$2,616.00
07/02/2015	BILL	HILL RONALD R JR & DANIRIS L	$3,490.07	$3,490.07
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-845.00	$845.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.00	$1,690.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-847.93	$2,535.00
07/03/2014	BILL	HILL RONALD R JR & DANIRIS L	$3,382.93	$3,382.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-828.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-828.00	$828.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-828.00	$1,656.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-828.39	$2,484.00
07/02/2013	BILL	HILL RONALD R JR & DANIRIS L	$3,312.39	$3,312.39
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-770.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-770.00	$1,540.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.74	$2,310.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$770.74	$3,080.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.74	$2,310.00
07/10/2012	BILL	HILL RONALD R JR & DANIRIS L	$3,080.74	$3,080.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20377	$-14.45	$772.00
09/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20324	$-774.27	$786.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.45	$1,560.72
07/11/2011	BILL	PULIDO DOROTEO C & CARMEN M	$1,546.27	$1,546.27
05/27/2011	PAYMENT	DOROTEO PULIDO CHECK NUM: 3216	$-521.18	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$521.18
05/03/2011	INTEREST	Monthly Interest	$2.06	$511.18
04/01/2011	INTEREST	Monthly Interest	$2.06	$509.12
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$507.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.56	$499.56
03/01/2011	INTEREST	Monthly Interest	$2.06	$490.00
02/01/2011	INTEREST	Monthly Interest	$2.06	$487.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.15	$485.88
01/03/2011	INTEREST	Monthly Interest	$2.06	$479.73
12/01/2010	INTEREST	Monthly Interest	$2.06	$477.67
11/01/2010	INTEREST	Monthly Interest	$2.06	$475.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$473.55
10/01/2010	INTEREST	Monthly Interest	$2.06	$470.12
09/01/2010	INTEREST	Monthly Interest	$2.06	$468.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$466.00
08/02/2010	INTEREST	Monthly Interest	$2.06	$464.62
07/09/2010	BILL	PULIDO DOROTEO C & CARMEN M	$136.58	$462.56
07/01/2010	INTEREST	Monthly Interest	$2.06	$325.98
06/01/2010	INTEREST	Monthly Interest	$2.06	$323.92
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$321.86
05/03/2010	INTEREST	Monthly Interest	$0.99	$311.86
04/01/2010	INTEREST	Monthly Interest	$0.99	$310.87
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$309.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$307.63
03/01/2010	INTEREST	Monthly Interest	$0.99	$298.63
02/01/2010	INTEREST	Monthly Interest	$0.99	$297.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$296.65
12/31/2009	INTEREST	Monthly Interest	$0.99	$290.85
12/01/2009	INTEREST	Monthly Interest	$0.99	$289.86
11/02/2009	INTEREST	Monthly Interest	$0.99	$288.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.23	$287.88
10/01/2009	INTEREST	Monthly Interest	$0.99	$284.65
09/01/2009	INTEREST	Monthly Interest	$0.99	$283.66
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$282.67
08/03/2009	INTEREST	Monthly Interest	$0.99	$281.37
07/10/2009	BILL	PULIDO DOROTEO C & CARMEN M	$128.60	$280.38
07/01/2009	INTEREST	Monthly Interest	$0.99	$151.78
06/01/2009	INTEREST	Monthly Interest	$0.99	$150.79
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$149.80
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$139.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.36	$137.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$129.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.07	$123.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$120.70
07/10/2008	BILL	PULIDO DOROTEO C & CARMEN M	$119.40	$119.40
08/03/2007	PAYMENT	FIRST AMERICAN TITLEQUITA CHECK BANK: 90*4125 NUM: 375054	$-112.84	$0.00
07/12/2007	BILL	BRUMLEY RONALD & MARQUITA	$112.84	$112.84
07/19/2006	PAYMENT	BRUMLEY, RON & MARQUITA CHECK BANK: 92 372 NUM: 3889	$-106.12	$0.00
07/06/2006	BILL	BRUMLEY RONALD & MARQUITA	$106.12	$106.12
08/19/2005	PAYMENT	RON BRUMLEY CHECK BANK: 92*372 NUM: 3807	$-99.37	$0.00
07/18/2005	BILL	BRUMLEY RONALD & MARQUITA	$99.37	$99.37
07/20/2004	PAYMENT	HARDENBROOK WALTER R. CHECK BANK: 94-7074 NUM: 2233	$-30.88	$0.00
07/06/2004	BILL	HARDENBROOK WALTER RAYMOND TRS	$30.88	$30.88
08/01/2003	PAYMENT	HARDENBROOK WALTER R CHECK BANK: 94-7074 NUM: 2079	$-26.09	$0.00
07/18/2003	BILL	HARDENBROOK WALTER RAYMOND TRS	$26.09	$26.09
07/24/2002	PAYMENT	HAARDENBROOK WALTER R. CHECK BANK: 94-7074 NUM: 1861	$-29.69	$0.00
07/08/2002	BILL	HARDENBROOK WALTER	$29.69	$29.69
07/24/2001	PAYMENT	HARDENBROOK WALTER R. CHECK BANK: 94-204 NUM: 1667	$-35.41	$0.00
07/11/2001	BILL	HARDENBROOK WALTER	$35.41	$35.41
07/27/2000	PAYMENT	HARDENBROOK WALTER CHECK BANK: 94-204 NUM: 1388	$-40.15	$0.00
07/06/2000	BILL	HARDENBROOK WALTER	$40.15	$40.15
07/26/1999	PAYMENT	HARDENBROOK WALTER & MARJORIE CHECK BANK: 94-204 NUM: 1110	$-40.36	$0.00
07/12/1999	BILL	HARDENBROOK WALTER	$40.36	$40.36
07/22/1998	PAYMENT	HARDENBROOK WALTER CREDIT: B	$-41.29	$0.00
07/09/1998	BILL	HARDENBROOK WALTER	$41.29	$41.29
07/24/1997	PAYMENT	HARDENBROOK WALTER	$-42.54	$0.00
07/23/1997	BILL	HARDENBROOK WALTER	$42.54	$42.54
07/23/1996	PAYMENT	HARDENBROOK WALTER	$-44.64	$0.00
07/11/1996	BILL	HARDENBROOK WALTER	$44.64	$44.64

Tax Account 16-0421-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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