Tax Account 16-0458-26

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Owners

LEE JUSTIN
4158 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0458-26
Account Type	Real Estate
Location	4158 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-26

Account Type

Real Estate

Location

4158 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.69
Total	$2,502.69
Paid	$2,502.69
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

$2,502.69

Total

$2,502.69

Paid

$2,502.69

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	$627.69	$0.00	$627.69	$627.69	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.95	$0.00	$2,432.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,365.22	$0.00	$2,365.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,299.47	$0.00	$2,299.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,235.63	$21.39	$2,257.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,173.66	$0.00	$2,173.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,079.05	$0.00	$2,079.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,086.73	$0.00	$2,086.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,130.21	$0.00	$2,130.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,146.86	$0.00	$2,146.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,138.36	$0.00	$2,138.36	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-625.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-625.00	$625.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-625.00	$1,250.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.69	$1,875.00
07/05/2024	BILL	LEE JUSTIN	$2,502.69	$2,502.69
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.00	$1,216.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.95	$1,824.00
07/06/2023	BILL	LEE JUSTIN	$2,432.95	$2,432.95
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.00	$591.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281547. REASON: DUPLICATE POSTING...	$591.00	$1,182.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.00	$591.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.00	$1,182.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.22	$1,773.00
07/07/2022	BILL	LEE JUSTIN	$2,365.22	$2,365.22
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-574.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-574.00	$574.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-574.00	$1,148.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-577.47	$1,722.00
07/08/2021	BILL	LEE JUSTIN	$2,299.47	$2,299.47
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-558.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-532.98	$558.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000042586	$-583.02	$1,090.98
09/17/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 41829	$-583.02	$1,674.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.39	$2,257.02
07/10/2020	BILL	LEE JUSTIN	$2,235.63	$2,235.63
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-543.00	$543.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.66	$1,629.00
07/08/2019	BILL	ANDRADE MARC & TYANNE K	$2,173.66	$2,173.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$519.00	$1,038.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-522.05	$1,557.00
07/05/2018	BILL	ANDRADE MARC & TYANNE K	$2,079.05	$2,079.05
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-523.73	$1,563.00
07/11/2017	BILL	ANDRADE MARC & TYANNE K	$2,086.73	$2,086.73
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.21	$1,596.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$534.21	$2,130.21
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.21	$1,596.00
07/07/2016	BILL	ANDRADE MARC & TYANNE K	$2,130.21	$2,130.21
03/03/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-533.14	$536.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-538.86	$1,069.14
07/21/2015	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 656057	$-538.86	$1,608.00
07/02/2015	BILL	ANDRADE MARC & TYANNE K	$2,146.86	$2,146.86
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-534.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-534.00	$534.00
09/22/2014	PAYMENT	CLIFFORD DORIS CHECK NUM: 5077	$-534.00	$1,068.00
07/17/2014	PAYMENT	CLIFFORD, DORIS CHECK NUM: 0000005065	$-536.36	$1,602.00
07/03/2014	BILL	MORRIS DEBI / STABILE SUSAN J	$2,138.36	$2,138.36
02/21/2014	PAYMENT	CLIFFORD DORIS CHECK NUM: 5037	$-527.00	$0.00
12/06/2013	PAYMENT	CLIFFORD, DORIS CHECK NUM: 107	$-527.00	$527.00
09/19/2013	PAYMENT	CLIFFORD DORIS CHECK NUM: 5011	$-527.00	$1,054.00
07/18/2013	PAYMENT	STABILE SUSIE CHECK NUM: 5007	$-527.49	$1,581.00
07/02/2013	BILL	MORRIS DEBI / STABILE SUSAN J	$2,108.49	$2,108.49
10/16/2012	PAYMENT	CLIFFORD DORIS M TTEE CHECK NUM: 1206	$-1,068.00	$0.00
09/24/2012	PAYMENT	CLIFFORD, DORIS CHECK NUM: 221	$-534.00	$1,068.00
08/06/2012	PAYMENT	CLIFFORD, DORIS CHECK NUM: 199	$-535.67	$1,602.00
07/10/2012	BILL	MORRIS DEBI / STABILE SUSAN J	$2,137.67	$2,137.67
08/01/2011	PAYMENT	STABILE SUSAN J CHECK NUM: 3755503497	$-1,994.02	$0.00
07/11/2011	BILL	MORRIS DEBI / STABILE SUSAN J	$1,994.02	$1,994.02
08/10/2010	PAYMENT	CLIFFORD DORRIS CHECK NUM: 1056	$-1,461.00	$0.00
07/28/2010	PAYMENT	CLIFFORD DORIS CHECK NUM: 1055	$-487.81	$1,461.00
07/09/2010	BILL	CLIFFORD 1989 FAMILY TRUST	$1,948.81	$1,948.81
10/05/2009	PAYMENT	CLIFFORD, DORIS M, TRUSTEE CHECK NUM: 1023	$-1,419.00	$0.00
07/22/2009	PAYMENT	CLIFFORD, DORIS CHECK BANK: 94 169 NUM: 1256	$-474.17	$1,419.00
07/10/2009	BILL	CLIFFORD 1989 FAMILY TRUST	$1,893.17	$1,893.17
07/23/2008	PAYMENT	CLIFFORD, DORIS M, TRUSTEE CHECK BANK: 62 15 NUM: 1003	$-1,838.99	$0.00
07/10/2008	BILL	CLIFFORD 1989 FAMILY TRUST	$1,838.99	$1,838.99
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.01	$0.30
10/19/2007	PAYMENT	DORIS CLIFFORD CHECK BANK: 94*169 NUM: 1447	$-910.00	$0.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$910.29
07/30/2007	PAYMENT	CLIFFORD, WILLIAM H & DORIS CHECK BANK: 94 169 NUM: 1399	$-910.00	$910.28
07/12/2007	BILL	CLIFFORD 1989 FAMILY TRUST	$1,820.28	$1,820.28
07/19/2006	PAYMENT	DORIS CLIFFORD CHECK BANK: 94*169 NUM: 1157	$-1,768.22	$0.00
07/06/2006	BILL	CLIFFORD 1989 FAMILY TRUST	$1,768.22	$1,768.22
08/02/2005	PAYMENT	CLIFFORD DORIS & WILLIAM H CHECK BANK: 94169 NUM: 3091	$-1,710.56	$0.00
07/18/2005	BILL	CLIFFORD 1989 FAMILY TRUST	$1,710.56	$1,710.56
07/19/2004	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2793	$-1,664.45	$0.00
07/06/2004	BILL	CLIFFORD 1989 FAMILY TRUST	$1,664.45	$1,664.45
07/28/2003	PAYMENT	CLIFFORD DORIS CREDIT: B BANK: 94-169 NUM: 2440	$-1,554.72	$0.00
07/18/2003	BILL	CLIFFORD 1989 FAMILY TRUST	$1,554.72	$1,554.72
03/03/2003	PAYMENT	CLIFFORD DORIS OR WILLIAM H CHECK BANK: 94F169 NUM: 2278	$-374.00	$0.00
12/10/2002	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2182	$-374.00	$374.00
09/12/2002	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2070	$-374.00	$748.00
07/24/2002	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2011	$-405.31	$1,122.00
07/08/2002	BILL	CLIFFORD 1989 FAMILY TRUST	$1,527.31	$1,527.31
07/20/2001	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2605	$-1,528.94	$0.00
07/11/2001	BILL	CLIFFORD 1989 FAMILY TRUST	$1,528.94	$1,528.94
02/13/2001	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2419	$-372.33	$0.00
12/21/2000	PAYMENT	CLIFFORD DORIS CHECK BANK: 94-169 NUM: 2367	$-372.33	$372.33
09/06/2000	PAYMENT	CLIFFORD 1989 FAMILY TRUST CHECK BANK: 94*169 NUM: 2270	$-372.33	$744.66
07/24/2000	PAYMENT	CLIFFORD WILLIAM H & DORIS CHECK BANK: 94-169 NUM: 2217	$-402.56	$1,116.99
07/06/2000	BILL	CLIFFORD 1989 FAMILY TRUST	$1,519.55	$1,519.55
02/18/2000	PAYMENT	CLIFFORD WILLIAM H & DORIS CHECK BANK: 94-169 NUM: 2057	$-377.76	$0.00
12/21/1999	PAYMENT	CLIFFORD 1989 FAMILY TRUST CHECK BANK: 94-169 NUM: 2005	$-377.76	$377.76
09/16/1999	PAYMENT	CLIFFORD 1989 FAMILY TRUST CHECK BANK: 94-169 NUM: 1899	$-377.76	$755.52
07/29/1999	PAYMENT	CLIFFORD WILLIAM & DORIS CHECK BANK: 94-169 NUM: 1856	$-408.17	$1,133.28
07/12/1999	BILL	CLIFFORD 1989 FAMILY TRUST	$1,541.45	$1,541.45
03/02/1999	PAYMENT	WILLIAM & DORIS CLIFFORD CHECK	$-383.22	$0.00
01/04/1999	PAYMENT	CLIFFORD 1989 FAMILY TRUST CHECK	$-383.22	$383.22
09/04/1998	PAYMENT	CLIFFORD 1989 FAMILY TRUST CHECK	$-383.22	$766.44
07/30/1998	PAYMENT	CLIFFORD 1989 FAMILY TRUST CHECK	$-413.46	$1,149.66
07/09/1998	BILL	CLIFFORD 1989 FAMILY TRUST	$1,563.12	$1,563.12
02/20/1998	PAYMENT	CLIFFORD 1989 FAMILY TRUST	$-387.01	$0.00
12/08/1997	PAYMENT	CLIFFORD 1989 FAMILY TRUST	$-387.01	$387.01
10/09/1997	PAYMENT	CLIFFORD 1989 FAMILY TRUST	$-387.01	$774.02
07/24/1997	PAYMENT	CLIFFORD 1989 FAMILY TRUST	$-417.40	$1,161.03
07/23/1997	BILL	CLIFFORD 1989 FAMILY TRUST	$1,578.43	$1,578.43
02/21/1997	PAYMENT	CLIFFORD WILLIAM H & DORIS M	$-390.84	$0.00
12/06/1996	PAYMENT	CLIFFORD WILLIAM H & DORIS M	$-390.84	$390.84
07/23/1996	PAYMENT	CLIFFORD WILLIAM H & DORIS M	$-811.98	$781.68
07/11/1996	BILL	CLIFFORD WILLIAM H & DORIS M	$1,593.66	$1,593.66

Tax Account 16-0458-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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