Tax Account 16-0431-18

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Owners

ALLEN MICHAEL E
3041 GREAT BASIN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0431-18
Account Type	Real Estate
Location	3041 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-18

Account Type

Real Estate

Location

3041 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,729.15
Total	$4,729.15
Paid	$4,729.15
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

$4,729.15

Total

$4,729.15

Paid

$4,729.15

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	$1,183.15	$0.00	$1,183.15	$1,183.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,182.00	$0.00	$1,182.00	$1,182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,182.00	$0.00	$1,182.00	$1,182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,182.00	$0.00	$1,182.00	$1,182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,594.56	$0.00	$4,594.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,463.87	$0.00	$4,463.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,080.76	$0.00	$4,080.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,965.05	$0.00	$3,965.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,780.87	$0.00	$3,780.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,673.88	$0.00	$3,673.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,570.02	$0.00	$3,570.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,628.98	$0.00	$3,628.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,639.80	$0.00	$3,639.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$180.11	$3.97	$184.08	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,182.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,182.00	$1,182.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,182.00	$2,364.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,183.15	$3,546.00
07/05/2024	BILL	ALLEN MICHAEL E	$4,729.15	$4,729.15
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,148.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,148.00	$1,148.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,148.00	$2,296.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,150.56	$3,444.00
07/06/2023	BILL	ALLEN MICHAEL E	$4,594.56	$4,594.56
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,115.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,115.00	$1,115.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281599. REASON: DUPLICATE POSTING...	$1,115.00	$2,230.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,115.00	$1,115.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,115.00	$2,230.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,118.87	$3,345.00
07/07/2022	BILL	ALLEN MICHAEL E	$4,463.87	$4,463.87
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,020.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,020.00	$1,020.00
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3642	$-1,020.00	$2,040.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,020.76	$3,060.00
07/08/2021	BILL	ALLEN MICHAEL E	$4,080.76	$4,080.76
02/25/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-991.00	$0.00
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-991.00	$991.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$991.00	$1,982.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-991.00	$991.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$99.10	$1,982.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-99.10	$1,882.90
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-991.00	$1,982.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-992.05	$2,973.00
07/10/2020	BILL	ALLEN MICHAEL E	$3,965.05	$3,965.05
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-945.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-945.00	$945.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-945.00	$1,890.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-945.87	$2,835.00
07/08/2019	BILL	ALLEN MICHAEL E	$3,780.87	$3,780.87
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-918.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-918.00	$918.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$918.00	$1,836.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-918.00	$918.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-918.00	$1,836.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-919.88	$2,754.00
07/05/2018	BILL	ALLEN MICHAEL E	$3,673.88	$3,673.88
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-892.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-892.00	$892.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-892.00	$1,784.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-894.02	$2,676.00
07/11/2017	BILL	ALLEN MICHAEL E	$3,570.02	$3,570.02
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-907.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-907.00	$907.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-907.00	$1,814.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-907.98	$2,721.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$907.98	$3,628.98
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-907.98	$2,721.00
07/07/2016	BILL	ALLEN MICHAEL E	$3,628.98	$3,628.98
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-909.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-909.00	$909.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-909.00	$1,818.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-912.80	$2,727.00
07/02/2015	BILL	ALLEN MICHAEL E	$3,639.80	$3,639.80
04/07/2015	AMENDMENT	Remove under $5 balance...pb	$-4.34	$0.00
03/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26885	$-46.00	$4.34
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$50.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$47.84
01/08/2015	PAYMENT	J R BUILDERS CHECK NUM: 023367	$-46.00	$46.00
10/07/2014	PAYMENT	J R BUILDERS CHECK NUM: 23255	$-46.00	$92.00
08/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26288	$-46.08	$138.00
07/03/2014	BILL	LEMAIRE FAMILY TRUST	$184.08	$184.08
01/06/2014	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 014010603080471	$-84.00	$0.00
08/13/2013	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 013081303070826	$-86.45	$84.00
07/02/2013	BILL	LEMAIRE FAMILY TRUST	$170.45	$170.45
04/12/2013	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 013041203077455	$-8.34	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.22	$5.84
01/04/2013	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 013010403090319	$-78.00	$5.62
11/21/2012	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 012112103045769	$-79.81	$83.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$163.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$159.44
07/10/2012	BILL	LEMAIRE FAMILY TRUST	$157.81	$157.81
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.50
02/09/2012	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 012020903035126	$-72.00	$1.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
08/12/2011	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 011081203061585	$-74.13	$72.00
07/11/2011	BILL	LEMAIRE FAMILY TRUST	$146.13	$146.13
08/12/2010	PAYMENT	LOUIS A LEMAIRE CHECK BANK: WF INTERNET NUM: 203105116	$-136.58	$0.00
07/09/2010	BILL	LEMAIRE FAMILY TRUST	$136.58	$136.58
01/04/2010	PAYMENT	LEMAIRE LOUIS CHECK NUM: 63051300	$-64.00	$0.00
08/11/2009	PAYMENT	LOUIS LEMAIRE CHECK BANK: 56*1551 NUM: 15168539	$-64.60	$64.00
07/10/2009	BILL	LEMAIRE FAMILY TRUST	$128.60	$128.60
01/12/2009	PAYMENT	LEMAIRE LOUIS CHECK BANK: 56*1551 NUM: 57729814	$-58.00	$0.00
08/18/2008	PAYMENT	LEMAIRE, LOUIS A CHECK BANK: 56 1551 NUM: 011548786	$-61.40	$58.00
07/10/2008	BILL	LEMAIRE FAMILY TRUST	$119.40	$119.40
01/14/2008	PAYMENT	LOUIS A LEMAIRE CHECK BANK: 56*1551 NUM: 58046440	$-56.00	$0.00
07/30/2007	PAYMENT	LEMAIRE, LOUIE A & CHERYL A CHECK BANK: 94 8025 NUM: 6866	$-56.84	$56.00
07/12/2007	BILL	LEMAIRE FAMILY TRUST	$112.84	$112.84
11/06/2006	PAYMENT	LEMAIRE, LOUIE A & CHERYL A CHECK BANK: 94 8025 NUM: 6599	$-52.00	$0.00
08/01/2006	PAYMENT	LEMAIRE LOUIE A & CHERYL A CHECK BANK: 948025 NUM: 6482	$-54.12	$52.00
07/06/2006	BILL	LEMAIRE LOUIS A & CHERYL A	$106.12	$106.12
08/10/2005	PAYMENT	PAULINE O'CARROLL CHECK BANK: 94*169 NUM: 7958	$-99.37	$0.00
07/18/2005	BILL	O'CARROLL PAULINE C TRUST	$99.37	$99.37
07/30/2004	PAYMENT	O'CARROLL, PAULINE, CORNFORTH, CHECK BANK: 94*169 NUM: 7890	$-94.21	$0.00
07/06/2004	BILL	O'CARROLL PAULINE C TRUST	$94.21	$94.21
08/05/2003	PAYMENT	O'CARROLL PAULING & CORNFORTH CHECK BANK: 94F169 NUM: 7831	$-88.35	$0.00
07/18/2003	BILL	O'CARROLL PAULINE C TRUST	$88.35	$88.35
07/31/2002	PAYMENT	O'CARROLL PAULINE & CORNFORTH CHECK BANK: 94-169 NUM: 7766	$-84.86	$0.00
07/08/2002	BILL	O'CARROLL PAULINE C TRUST	$84.86	$84.86
08/01/2001	PAYMENT	CORNFORTH MARY JANE CHECK BANK: 94-169 NUM: 7690	$-85.67	$0.00
07/11/2001	BILL	O'CARROLL PAULINE C TRUST	$85.67	$85.67
08/16/2000	PAYMENT	O'CARROLL PAULINE & CORNFORTH CHECK BANK: 94-169 NUM: 7581	$-85.11	$0.00
07/06/2000	BILL	O'CARROLL PAULINE C TRUST	$85.11	$85.11
08/02/1999	PAYMENT	PAULINE O'CARROLL CHECK BANK: 94-169 NUM: 7063	$-97.02	$0.00
07/12/1999	BILL	O'CARROLL PAULINE C TRUST	$97.02	$97.02
08/11/1998	PAYMENT	PAULINE O'CARROLL TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	O'CARROLL PAULINE C TRUST	$99.73	$99.73
08/14/1997	PAYMENT		$-102.04	$0.00
07/23/1997	BILL	O'CARROLL PAULINE C TRUST	$102.04	$102.04
08/09/1996	PAYMENT	O'CARROLL PAULINE C TRUST	$-93.08	$0.00
07/11/1996	BILL	O'CARROLL PAULINE C TRUST	$93.08	$93.08

Tax Account 16-0431-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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