Tax Account 16-0441-02

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Owners

LAMPSHIRE DANIEL L & ANN F
3315 GREAT BASIN AVE
WINNEMUCCA, NV 89445

LAMPSHIRE DANIEL L

LAMPSHIRE ANN F

Account Summary

Account ID	16-0441-02
Account Type	Real Estate
Location	3315 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0441-02

Account Type

Real Estate

Location

3315 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.86
Total	$4,168.86
Paid	$4,168.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,168.86

Total

$4,168.86

Paid

$4,168.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,042.86	$0.00	$1,042.86	$1,042.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,050.58	$0.00	$4,050.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,758.54	$0.00	$3,758.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,734.50	$0.00	$3,734.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,667.09	$0.00	$3,667.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,416.68	$0.00	$3,416.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,265.14	$0.00	$3,265.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,083.63	$0.00	$3,083.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,139.29	$0.00	$3,139.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,090.83	$0.00	$3,090.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,352.34	$0.00	$3,352.34	$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
12/27/2024	PAYMENT	LAMPSHIRE, DAN L & ANN L CHECK 2139	$-2,084.00	$0.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,042.00	$2,084.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,042.86	$3,126.00
07/05/2024	BILL	LAMPSHIRE DANIEL L & ANN F	$4,168.86	$4,168.86
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,012.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,012.00	$1,012.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,012.00	$2,024.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,014.58	$3,036.00
07/06/2023	BILL	LAMPSHIRE DANIEL L & ANN F	$4,050.58	$4,050.58
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$939.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282298. REASON: DUPLICATE POSTING...	$939.00	$1,878.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$939.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$1,878.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-941.54	$2,817.00
07/07/2022	BILL	LAMPSHIRE DANIEL L & ANN F	$3,758.54	$3,758.54
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-933.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-933.00	$933.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-933.00	$1,866.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-935.50	$2,799.00
07/08/2021	BILL	LAMPSHIRE DANIEL L & ANN F	$3,734.50	$3,734.50
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-916.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-916.00	$916.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$916.00	$1,832.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-916.00	$916.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$91.60	$1,832.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.60	$1,740.40
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-916.00	$1,832.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-919.09	$2,748.00
07/10/2020	BILL	LAMPSHIRE DANIEL L & ANN F	$3,667.09	$3,667.09
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-854.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-854.00	$854.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-854.00	$1,708.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-854.68	$2,562.00
07/08/2019	BILL	LAMPSHIRE DANIEL L & ANN F	$3,416.68	$3,416.68
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-816.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-816.00	$816.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-816.00	$1,632.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-817.14	$2,448.00
07/05/2018	BILL	LAMPSHIRE DANIEL L & ANN F	$3,265.14	$3,265.14
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-770.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-770.00	$770.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-770.00	$1,540.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-773.63	$2,310.00
07/11/2017	BILL	LAMPSHIRE DANIEL L & ANN F	$3,083.63	$3,083.63
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-784.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-784.00	$784.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-784.00	$1,568.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-787.29	$2,352.00
07/07/2016	BILL	LAMPSHIRE DANIEL L & ANN F	$3,139.29	$3,139.29
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-772.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-772.00	$772.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-772.00	$1,544.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-774.83	$2,316.00
07/02/2015	BILL	LAMPSHIRE DANIEL L & ANN F	$3,090.83	$3,090.83
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-838.00	$0.00
11/12/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26552	$-838.00	$838.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-838.00	$1,676.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-838.34	$2,514.00
07/03/2014	BILL	SVOBODA GARY	$3,352.34	$3,352.34
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-814.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-814.00	$814.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-814.00	$1,628.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-815.83	$2,442.00
07/02/2013	BILL	SVOBODA GARY	$3,257.83	$3,257.83
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-791.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-791.00	$791.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-791.00	$1,582.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.10	$2,373.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$793.10	$3,166.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.10	$2,373.00
07/10/2012	BILL	MOORE BRADLY E & LEANNA M	$3,166.10	$3,166.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-769.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-769.00	$769.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-769.00	$1,538.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.03	$2,307.00
07/11/2011	BILL	MOORE BRADLY E & LEANNA M	$3,077.03	$3,077.03
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-776.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-776.00	$776.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-776.00	$1,552.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-778.39	$2,328.00
07/09/2010	BILL	MOORE BRADLY E & LEANNA M	$3,106.39	$3,106.39
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-747.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-747.00	$747.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-747.00	$1,494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-749.64	$2,241.00
07/10/2009	BILL	MOORE BRADLY E & LEANNA M	$2,990.64	$2,990.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-725.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$725.00	$725.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-725.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-725.00	$725.00
09/29/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 52256	$-725.00	$1,450.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-728.69	$2,175.00
07/10/2008	BILL	MOORE BRADLY & LEANNA	$2,903.69	$2,903.69
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-704.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-704.00	$704.00
09/28/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 953115	$-704.00	$1,408.00
08/21/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 918529	$-707.18	$2,112.00
07/12/2007	BILL	MOORE BRADLY & LEANNA	$2,819.18	$2,819.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 771486	$-655.44	$0.00
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 773647	$-28.56	$655.44
03/05/2007	PAYMENT	COMERICA CHECK BANK: 23*3752 NUM: 125785	$-29.70	$684.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.14	$713.70
01/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 701210	$-684.00	$712.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.10	$1,396.56
10/12/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 621689	$-1,370.59	$1,395.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.46	$2,766.05
07/06/2006	BILL	MOORE BRADLY & LEANNA	$2,738.59	$2,738.59
03/17/2006	PAYMENT	CHASE BRADLY & LEANNA CHECK BANK: 60 162 NUM: 373959	$-640.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60*162 NUM: 312625	$-640.00	$640.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 235382	$-640.00	$1,280.00
09/28/2005	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 928605	$-25.66	$1,920.00
09/28/2005	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 218592	$-641.50	$1,945.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.66	$2,587.16
07/18/2005	BILL	MOORE BRADLY & LEANNA	$2,561.50	$2,561.50
09/08/2004	PAYMENT	RCHEVERRIA ROY A. TRUST CHECK BANK: 82-106 NUM: 2046	$-186.00	$0.00
08/05/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007567	$-63.38	$186.00
07/06/2004	BILL	UPSHAW EVERETT R & BEVERLY J	$249.38	$249.38
01/05/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2492	$-116.00	$0.00
10/07/2003	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2477	$-58.00	$116.00
08/19/2003	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474	$-59.88	$174.00
07/18/2003	BILL	UPSHAW EVERETT R & BEVERLY J	$233.88	$233.88
12/27/2002	PAYMENT	UPSHAW EVERETT R CHECK BANK: 11-7000 NUM: 2399	$-112.00	$0.00
10/09/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2360	$-56.00	$112.00
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-56.64	$168.00
07/08/2002	BILL	UPSHAW EVERETT R & BEVERLY J	$224.64	$224.64
01/02/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2186	$-113.20	$0.00
10/04/2001	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2119	$-56.60	$113.20
08/21/2001	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065	$-56.92	$169.80
07/11/2001	BILL	UPSHAW EVERETT R & BEVERLY J	$226.72	$226.72
12/29/2000	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 1370	$-112.44	$0.00
10/05/2000	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 1303	$-56.22	$112.44
08/28/2000	PAYMENT	UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281	$-56.58	$168.66
07/06/2000	BILL	UPSHAW EVERETT R & BEVERLY J	$225.24	$225.24
12/23/1999	PAYMENT	BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1150	$-49.00	$0.00
12/22/1999	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 1149	$-49.00	$49.00
10/14/1999	PAYMENT	BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1104	$-49.00	$98.00
08/17/1999	PAYMENT	UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066	$-49.16	$147.00
07/12/1999	BILL	UPSHAW EVERETT R & BEVERLY J	$196.16	$196.16
12/29/1998	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK	$-100.72	$0.00
10/07/1998	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK	$-50.36	$100.72
08/18/1998	PAYMENT	UPSHAW EVERETT CHECK	$-50.53	$151.08
07/09/1998	BILL	UPSHAW EVERETT R & BEVERLY J	$201.61	$201.61
03/06/1998	PAYMENT	EVERETT & BEVERLY UPSHAW	$-42.91	$0.00
01/16/1998	PAYMENT	EVERETT UPSHAW	$-87.54	$42.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$130.45
08/19/1997	PAYMENT	EVERETT UPSHAW	$-43.07	$128.73
07/23/1997	BILL	UPSHAW EVERETT R & BEVERLY J	$171.80	$171.80
01/03/1997	PAYMENT	UPSHAW EVERETT & BEVERLY	$-78.16	$0.00
10/09/1996	PAYMENT	UPSHAW EVERETT	$-39.08	$78.16
08/14/1996	PAYMENT	UPSHAW EVERETT & BEVERLY	$-39.35	$117.24
07/11/1996	BILL	UPSHAW EVERETT R & BEVERLY J	$156.59	$156.59

Tax Account 16-0441-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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