Tax Account 16-0432-06

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Owners

MCCLURE DAVID J & CASSANDRA L
5680 PALISADE DR
WINNEMUCCA, NV 89445-6155

MCCLURE DAVID J

MCCLURE CASSANDRA L

Account Summary

Account ID	16-0432-06
Account Type	Real Estate
Location	5680 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-06

Account Type

Real Estate

Location

5680 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.16
Total	$3,379.16
Paid	$3,379.16
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

$3,379.16

Total

$3,379.16

Paid

$3,379.16

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	$847.16	$0.00	$847.16	$847.16	$0.00
2	10/07/2024	10/17/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
3	01/06/2025	01/16/2025	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
4	03/03/2025	03/13/2025	Paid	$844.00	$0.00	$844.00	$844.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,136.85	$0.00	$3,136.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,912.49	$0.00	$2,912.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,905.45	$0.00	$2,905.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,941.27	$0.00	$2,941.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,726.08	$0.00	$2,726.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,606.17	$0.00	$2,606.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,604.14	$0.00	$2,604.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,649.50	$0.00	$2,649.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,644.33	$0.00	$2,644.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,621.65	$0.00	$2,621.65	$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 -	$-844.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-844.00	$844.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-844.00	$1,688.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-847.16	$2,532.00
07/05/2024	BILL	MCCLURE DAVID J & CASSANDRA L	$3,379.16	$3,379.16
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-784.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-784.00	$784.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-784.00	$1,568.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-784.85	$2,352.00
07/06/2023	BILL	MCCLURE DAVID J & CASSANDRA L	$3,136.85	$3,136.85
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-728.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-728.00	$728.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281865. REASON: DUPLICATE POSTING...	$728.00	$1,456.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-728.00	$728.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-728.00	$1,456.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-728.49	$2,184.00
07/07/2022	BILL	MCCLURE DAVID J & CASSANDRA L	$2,912.49	$2,912.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-726.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-727.45	$2,178.00
07/08/2021	BILL	MCCLURE DAVID J & CASSANDRA L	$2,905.45	$2,905.45
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-735.00	$735.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$735.00	$1,470.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-735.00	$735.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$73.50	$1,470.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-73.50	$1,396.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-735.00	$1,470.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-736.27	$2,205.00
07/10/2020	BILL	MCCLURE DAVID J & CASSANDRA L	$2,941.27	$2,941.27
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-681.00	$681.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-683.08	$2,043.00
07/08/2019	BILL	MCCLURE DAVID J & CASSANDRA L	$2,726.08	$2,726.08
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$651.00	$1,302.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-653.17	$1,953.00
07/05/2018	BILL	MCCLURE DAVID J & CASSANDRA L	$2,606.17	$2,606.17
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
07/26/2017	PAYMENT	MCCLURE DAVID J & CASSANDRA L CHECK NUM: 31015	$-651.14	$1,953.00
07/11/2017	BILL	MCCLURE DAVID J & CASSANDRA L	$2,604.14	$2,604.14
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-662.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-663.50	$1,986.00
07/07/2016	BILL	HORTON BETSY K	$2,649.50	$2,649.50
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-661.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.33	$1,983.00
07/02/2015	BILL	HORTON BETSY K	$2,644.33	$2,644.33
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-655.00	$655.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-656.65	$1,965.00
07/03/2014	BILL	HORTON BETSY K	$2,621.65	$2,621.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.14	$1,929.00
07/02/2013	BILL	HORTON BETSY K	$2,574.14	$2,574.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-597.00	$1,194.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22420	$-600.62	$1,791.00
07/10/2012	BILL	HOUSE ADAM R & MELISSA M	$2,391.62	$2,391.62
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.11	$1,743.00
07/11/2011	BILL	HOUSE ADAM R & MELISSA M	$2,325.11	$2,325.11
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-565.00	$565.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-565.00	$1,130.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-565.53	$1,695.00
07/09/2010	BILL	HOUSE ADAM R & MELISSA M	$2,260.53	$2,260.53
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-538.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-538.00	$538.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-538.00	$1,076.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-539.80	$1,614.00
07/10/2009	BILL	HOUSE ADAM R & MELISSA M	$2,153.80	$2,153.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-522.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$522.00	$522.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-522.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-522.00	$522.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-522.00	$1,044.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11587	$-525.21	$1,566.00
07/10/2008	BILL	HAMILTON THOMAS E JR & TRACY R	$2,091.21	$2,091.21
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-507.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-507.00	$507.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-507.00	$1,014.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-509.35	$1,521.00
07/12/2007	BILL	HAMILTON THOMAS E JR & TRACY R	$2,030.35	$2,030.35
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-493.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-493.00	$493.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-493.00	$986.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-493.25	$1,479.00
07/06/2006	BILL	HAMILTON THOMAS E JR & TRACY R	$1,972.25	$1,972.25
08/05/2005	PAYMENT	HAMILTON THOMAS & TRACY CHECK BANK: 9472 NUM: 2654	$-99.37	$0.00
07/18/2005	BILL	HAMILTON THOMAS & TRACY	$99.37	$99.37
05/31/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 011442	$-141.43	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$141.43
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$116.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$114.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.65	$108.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.71	$102.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.77	$97.98
07/06/2004	BILL	CALDWELL DOROTHY A	$94.21	$94.21
08/14/2003	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94F7074 NUM: 4195	$-88.35	$0.00
07/18/2003	BILL	CALDWELL DOROTHY A	$88.35	$88.35
08/30/2002	PAYMENT	CALDWELL DOROTHY A CHECK BANK: 94-7074 NUM: 3989	$-84.86	$0.00
07/08/2002	BILL	CALDWELL DOROTHY A	$84.86	$84.86
08/31/2001	PAYMENT	CALDWELL DOROTHY A CHECK BANK: 94-7074 NUM: 3740	$-85.67	$0.00
07/11/2001	BILL	CALDWELL DOROTHY A	$85.67	$85.67
08/29/2000	PAYMENT	CALDWELL DOROTHY A CHECK BANK: 94-7074 NUM: 3424	$-85.11	$0.00
07/06/2000	BILL	CALDWELL DOROTHY A	$85.11	$85.11
09/08/1999	PAYMENT	CALDWELL DOROTHY A CHECK BANK: 94-204 NUM: 3039	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	CALDWELL DOROTHY A	$97.02	$97.02
08/18/1998	PAYMENT	CALDWELL DOROTHY A CHECK	$-99.73	$0.00
07/09/1998	BILL	CALDWELL DOROTHY A	$99.73	$99.73
08/15/1997	PAYMENT	CALDWELL DOROTHY A	$-102.04	$0.00
07/23/1997	BILL	CALDWELL DOROTHY A	$102.04	$102.04
10/01/1996	PAYMENT	CALDWELL DOROTHY	$-96.80	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.80
07/11/1996	BILL	CALDWELL DOROTHY A	$93.08	$93.08

Tax Account 16-0432-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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