Tax Account 16-0457-06

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Owners

ORZECH RAYMOND/HECK CARLY
5147 MOUNT TOBIN PL
WINNEMUCCA, NV 89445

ORZECH RAYMOND

HECK CARLY

Account Summary

Account ID	16-0457-06
Account Type	Real Estate
Location	5147 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-06

Account Type

Real Estate

Location

5147 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.24
Total	$2,186.24
Paid	$2,186.24
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

$2,186.24

Total

$2,186.24

Paid

$2,186.24

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	$548.24	$0.00	$548.24	$548.24	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.71	$40.38	$2,166.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,066.94	$0.00	$2,066.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,051.88	$31.29	$2,083.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,964.63	$148.58	$2,113.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,867.34	$0.00	$1,867.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,816.10	$0.00	$1,816.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,823.33	$0.00	$1,823.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,861.77	$0.00	$1,861.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,866.11	$0.00	$1,866.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,858.95	$0.00	$1,858.95	$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	BSI FINANCIAL SERVICES ACH CORE -	$-546.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-546.00	$546.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-546.00	$1,092.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-548.24	$1,638.00
07/05/2024	BILL	ORZECH RAYMOND/HECK CARLY	$2,186.24	$2,186.24
12/20/2023	PAYMENT	STEWART TITLE CO. CHECK 16926	$-1,062.00	$0.00
10/17/2023	PAYMENT	LAYBOURN JASON P CASH	$-551.16	$1,062.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$1,613.16
09/07/2023	PAYMENT	LAYBOURN JASON P CREDIT CC 5596	$-552.93	$1,593.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$2,145.93
07/06/2023	BILL	LAYBOURN JASON P	$2,125.71	$2,125.71
03/10/2023	PAYMENT	LAYBOURN, JASON P CREDIT CC 5596	$-516.00	$0.00
01/03/2023	PAYMENT	LAYBOURN JASON P CASH	$-516.00	$516.00
10/04/2022	PAYMENT	PNP PNP - 121959191	$-516.00	$1,032.00
08/15/2022	PAYMENT	LAYBOURN, JASON P CREDIT CC 5596	$-518.94	$1,548.00
07/07/2022	BILL	LAYBOURN JASON P	$2,066.94	$2,066.94
03/18/2022	PAYMENT	LAYROURN, JASON P CREDIT: D NUM: DEBIT 5596	$-531.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.44	$531.44
01/04/2022	PAYMENT	LAYBOURN JASON CASH	$-512.00	$512.00
01/03/2022	PAYMENT	LAYBOURN, JASON P CREDIT: D NUM: DEBIT 5596	$-323.85	$1,024.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.85	$1,347.85
08/20/2021	PAYMENT	LAYBOURN JASON P CASH	$-200.00	$1,336.00
08/20/2021	PAYMENT	LAYBOURN JASON P CASH	$-515.88	$1,536.00
07/08/2021	BILL	LAYBOURN DENNIS P	$2,051.88	$2,051.88
02/26/2021	PAYMENT	LAYBOURN, JASON CHECK NUM: PNP 02.23.2021	$-2,113.21	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$83.56	$2,113.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.43	$2,029.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.59	$1,983.22
07/10/2020	BILL	LAYBOURN DENNIS P	$1,964.63	$1,964.63
07/31/2019	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 1080	$-1,867.34	$0.00
07/08/2019	BILL	LAYBOURN DENNIS P	$1,867.34	$1,867.34
08/20/2018	PAYMENT	DENNIS P LAYBOURN CHECK NUM: 2003	$-1,816.10	$0.00
07/05/2018	BILL	LAYBOURN DENNIS P	$1,816.10	$1,816.10
12/26/2017	PAYMENT	DENNIS P LAYBOURN CHECK NUM: 1904	$-910.00	$0.00
09/29/2017	PAYMENT	LAYBOURN, DENNIS P CHECK NUM: 2048	$-455.00	$910.00
08/18/2017	PAYMENT	DENNIS P LAYBOURN CHECK NUM: 2047	$-458.33	$1,365.00
07/11/2017	BILL	LAYBOURN DENNIS P	$1,823.33	$1,823.33
02/24/2017	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 2029	$-465.00	$0.00
12/21/2016	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 2027	$-465.00	$465.00
09/23/2016	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 1995	$-465.00	$930.00
08/09/2016	PAYMENT	LAYBOURN, DENNIS P CHECK NUM: 1992	$-466.77	$1,395.00
07/07/2016	BILL	LAYBOURN DENNIS P	$1,861.77	$1,861.77
02/12/2016	PAYMENT	LAYBOURN, DENNIS P CHECK NUM: 1971	$-466.00	$0.00
12/18/2015	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 1968	$-466.00	$466.00
09/18/2015	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 1953	$-466.00	$932.00
08/07/2015	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 2174	$-468.11	$1,398.00
07/02/2015	BILL	LAYBOURN DENNIS P	$1,866.11	$1,866.11
02/13/2015	PAYMENT	LAYBOURN, DENNIS P CHECK NUM: 2153	$-464.00	$0.00
12/18/2014	PAYMENT	LAYBOURN, DENNIS P CHECK NUM: 2196	$-464.00	$464.00
09/23/2014	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 2185	$-464.00	$928.00
08/18/2014	PAYMENT	LAYBOURN, DENNIS P CHECK NUM: 2148	$-466.95	$1,392.00
07/03/2014	BILL	LAYBOURN DENNIS P	$1,858.95	$1,858.95
03/31/2014	PAYMENT	LAYBOURN DENNIS P CHECK NUM: 2137	$-477.74	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$477.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.24	$475.24
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-460.65	$1,374.00
07/02/2013	BILL	LAYBOURN DENNIS P	$1,834.65	$1,834.65
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-451.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-451.00	$451.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-451.00	$902.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-453.74	$1,353.00
07/10/2012	BILL	LAYBOURN DENNIS P	$1,806.74	$1,806.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-439.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-439.00	$439.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-439.00	$878.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-440.26	$1,317.00
07/11/2011	BILL	LAYBOURN DENNIS P	$1,757.26	$1,757.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-430.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-430.00	$430.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-430.00	$860.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$430.00	$1,290.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-430.00	$860.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-431.94	$1,290.00
07/09/2010	BILL	LAYBOURN DENNIS P	$1,721.94	$1,721.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-418.00	$418.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-418.00	$836.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-420.93	$1,254.00
07/10/2009	BILL	LAYBOURN DENNIS P	$1,674.93	$1,674.93
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-406.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-406.00	$406.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-406.00	$812.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-408.29	$1,218.00
07/10/2008	BILL	LAYBOURN DENNIS P	$1,626.29	$1,626.29
01/11/2008	PAYMENT	LSI CHECK BANK: 16 66 NUM: 721808	$-394.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-394.00	$394.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-396.98	$1,182.00
07/12/2007	BILL	LAYBOURN DENNIS P	$1,578.98	$1,578.98
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-383.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-383.00	$383.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-383.00	$766.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-384.83	$1,149.00
07/06/2006	BILL	LAYBOURN DENNIS P	$1,533.83	$1,533.83
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-370.00	$0.00
12/29/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04707055	$-370.00	$370.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-370.00	$740.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-373.00	$1,110.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-14.92	$1,483.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.92	$1,497.92
07/18/2005	BILL	LAYBOURN DENNIS P & JENNIFER	$1,483.00	$1,483.00
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-360.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-360.00	$360.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-360.00	$720.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-361.64	$1,080.00
07/06/2004	BILL	LAYBOURN DENNIS P & JENNIFER	$1,441.64	$1,441.64
01/21/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533611	$-336.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-336.00	$336.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-336.00	$672.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-339.57	$1,008.00
07/18/2003	BILL	ERNST KEVIN D & MARY A	$1,347.57	$1,347.57
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-323.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-323.00	$323.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-323.00	$646.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-354.75	$969.00
07/08/2002	BILL	ERNST KEVIN D & MARY A	$1,323.75	$1,323.75
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-323.76	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-323.76	$323.76
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-323.76	$647.52
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-353.97	$971.28
07/11/2001	BILL	ERNST KEVIN D & MARY A	$1,325.25	$1,325.25
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-321.74	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-321.74	$321.74
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-321.74	$643.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-351.98	$965.22
07/06/2000	BILL	ERNST KEVIN D & MARY A	$1,317.20	$1,317.20
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-326.37	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-326.37	$326.37
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-326.37	$652.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-356.72	$979.11
07/12/1999	BILL	ERNST KEVIN D & MARY A	$1,335.83	$1,335.83
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-331.09	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-331.09	$331.09
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-331.09	$662.18
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-361.35	$993.27
07/09/1998	BILL	ERNST KEVIN D & MARY A	$1,354.62	$1,354.62
03/02/1998	PAYMENT	NORWEST MTG	$-334.45	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-334.45	$334.45
10/03/1997	PAYMENT	NORWEST MTG	$-334.45	$668.90
08/21/1997	PAYMENT	NORWEST MTG	$-364.63	$1,003.35
07/23/1997	BILL	ERNST KEVIN D & MARY A	$1,367.98	$1,367.98
04/11/1997	PAYMENT	ERNST KEVIN D & MARY A	$-1,590.09	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,590.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$96.54	$1,588.09
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.51	$1,491.55
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.24	$1,429.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.70	$1,393.80
07/11/1996	BILL	ERNST KEVIN D & MARY A	$1,379.10	$1,379.10

Tax Account 16-0457-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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