Tax Account 16-0462-03

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Owners

MARVEL ANTHONY C / FETTIC LACY
6025 WATER CANYON RD
WINNEMUCCA, NV 89445

MARVEL ANTHONY C

FETTIC LACY

Account Summary

Account ID	16-0462-03
Account Type	Real Estate
Location	6025 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0462-03

Account Type

Real Estate

Location

6025 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,150.88
Total	$3,150.88
Paid	$3,150.88
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

$3,150.88

Total

$3,150.88

Paid

$3,150.88

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	$789.88	$0.00	$789.88	$789.88	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,062.25	$0.00	$3,062.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,976.20	$0.00	$2,976.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,971.54	$0.00	$2,971.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,931.87	$0.00	$2,931.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,791.50	$0.00	$2,791.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,713.34	$0.00	$2,713.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,578.49	$0.00	$2,578.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,602.59	$0.00	$2,602.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,609.60	$0.00	$2,609.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,601.80	$0.00	$2,601.80	$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
08/19/2024	PAYMENT	MARVEL ANTHONY C CHECK 190	$-3,150.88	$0.00
07/05/2024	BILL	MARVEL ANTHONY C / FETTIC LACY	$3,150.88	$3,150.88
08/21/2023	PAYMENT	MARVEL ANTHONY C CHECK 180	$-3,062.25	$0.00
07/06/2023	BILL	MARVEL ANTHONY C / FETTIC LACY	$3,062.25	$3,062.25
08/10/2022	PAYMENT	FETTIC LACY CHECK 1608	$-2,976.20	$0.00
07/07/2022	BILL	MARVEL ANTHONY C / FETTIC LACY	$2,976.20	$2,976.20
08/12/2021	PAYMENT	FETTIC LACY CHECK NUM: 1604	$-2,971.54	$0.00
07/08/2021	BILL	MARVEL ANTHONY C / FETTIC LACY	$2,971.54	$2,971.54
11/30/2020	PAYMENT	FETTIC LACY CHECK NUM: 1593	$-1,464.00	$0.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-732.00	$1,464.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-735.87	$2,196.00
07/10/2020	BILL	FEATHERSTON REX & JULIE	$2,931.87	$2,931.87
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-697.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-697.00	$697.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-697.00	$1,394.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-700.50	$2,091.00
07/08/2019	BILL	FEATHERSTON REX & JULIE	$2,791.50	$2,791.50
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$678.00	$1,356.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-679.34	$2,034.00
07/05/2018	BILL	FEATHERSTON REX & JULIE	$2,713.34	$2,713.34
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-646.49	$1,932.00
07/11/2017	BILL	FEATHERSTON REX & JULIE	$2,578.49	$2,578.49
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$1,300.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-652.59	$1,950.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$652.59	$2,602.59
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-652.59	$1,950.00
07/07/2016	BILL	FEATHERSTON REX & JULIE	$2,602.59	$2,602.59
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-653.60	$1,956.00
07/02/2015	BILL	FEATHERSTON REX & JULIE	$2,609.60	$2,609.60
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$1,300.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-651.80	$1,950.00
07/03/2014	BILL	FEATHERSTON REX & JULIE	$2,601.80	$2,601.80
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$632.00	$632.00
02/28/2014	VOID	PENNYMAC CHECK	$-632.00	$0.00
01/02/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
10/03/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/16/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-635.93	$1,896.00
07/02/2013	BILL	FEATHERSTON REX & JULIE	$2,531.93	$2,531.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-615.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-615.00	$615.00
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387122	$-615.00	$1,230.00
08/10/2012	PAYMENT	PIKE TIMOTHY R & LAURA B CHECK NUM: 1773	$-616.33	$1,845.00
07/10/2012	BILL	PIKE TIMOTHY R & LAURA B	$2,461.33	$2,461.33
08/03/2011	PAYMENT	PIKE TIMOTHY R & LAURA B CHECK NUM: 1738	$-2,392.80	$0.00
07/11/2011	BILL	PIKE TIMOTHY R & LAURA B	$2,392.80	$2,392.80
08/17/2010	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 1674	$-2,326.26	$0.00
07/09/2010	BILL	PIKE TIMOTHY R & LAURA B	$2,326.26	$2,326.26
02/25/2010	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 1630	$-560.00	$0.00
01/04/2010	PAYMENT	PIKE TIMOTHY R & LAURA B CHECK NUM: 1619	$-560.00	$560.00
10/09/2009	PAYMENT	PIKE TIMOTHY R & LAURA B CHECK NUM: 1010	$-560.00	$1,120.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-560.95	$1,680.00
07/10/2009	BILL	PIKE TIMOTHY R & LAURA B	$2,240.95	$2,240.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-543.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$543.00	$543.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-543.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-543.00	$543.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-543.00	$1,086.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-546.83	$1,629.00
07/10/2008	BILL	PIKE TIMOTHY R & LAURA B	$2,175.83	$2,175.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-528.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-528.00	$528.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-528.00	$1,056.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$528.00	$1,584.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-528.00	$1,056.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-528.52	$1,584.00
07/12/2007	BILL	PIKE TIMOTHY R & LAURA B	$2,112.52	$2,112.52
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-508.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-508.00	$508.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-508.00	$1,016.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-508.87	$1,524.00
07/06/2006	BILL	PIKE TIMOTHY R & LAURA B	$2,032.87	$2,032.87
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-467.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-18.68	$467.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.68	$485.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-467.00	$467.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-467.00	$934.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-467.72	$1,401.00
07/18/2005	BILL	PIKE TIMOTHY R & LAURA B	$1,868.72	$1,868.72
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-468.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-468.00	$468.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-468.00	$936.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-471.01	$1,404.00
07/06/2004	BILL	PIKE TIMOTHY R & LAURA B	$1,875.01	$1,875.01
03/02/2004	PAYMENT	LAURA PIKE CHECK BANK: 94*7074 NUM: 1123	$-437.00	$0.00
01/07/2004	PAYMENT	PIKE LAURA CHECK BANK: 94*7074 NUM: 1109	$-437.00	$437.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-437.00	$874.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-440.04	$1,311.00
07/18/2003	BILL	PIKE TIMOTHY R & LAURA B	$1,751.04	$1,751.04
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-422.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-422.00	$422.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-422.00	$844.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-452.92	$1,266.00
07/08/2002	BILL	PIKE TIMOTHY R & LAURA B	$1,718.92	$1,718.92
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-422.71	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-422.71	$422.71
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-422.71	$845.42
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-453.04	$1,268.13
07/11/2001	BILL	PIKE TIMOTHY R & LAURA B	$1,721.17	$1,721.17
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-420.05	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-420.05	$420.05
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-420.05	$840.10
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-450.37	$1,260.15
07/06/2000	BILL	PIKE TIMOTHY R & LAURA B	$1,710.52	$1,710.52
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-414.44	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-414.44	$414.44
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6476741	$-414.44	$828.88
08/16/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6385549	$-444.72	$1,243.32
07/12/1999	BILL	PIKE TIMOTHY R & LAURA B	$1,688.04	$1,688.04
02/16/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-420.65	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-420.65	$420.65
10/19/1998	PAYMENT	COUNTRYWIDE CHECK	$-420.65	$841.30
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-450.87	$1,261.95
07/09/1998	BILL	BROCKUS PAUL LEWIS & SUSAN M	$1,712.82	$1,712.82
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-425.08	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-425.08	$425.08
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-425.08	$850.16
08/21/1997	PAYMENT	G E CAPITAL MTG	$-455.37	$1,275.24
07/23/1997	BILL	BROCKUS PAUL LEWIS & SUSAN M	$1,730.61	$1,730.61
03/06/1997	PAYMENT	G E CAPITAL MTG	$-427.58	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-427.58	$427.58
10/09/1996	PAYMENT	G E CAPITAL MTG	$-427.58	$855.16
08/21/1996	PAYMENT	G E CAPITAL MTG	$-457.87	$1,282.74
07/11/1996	BILL	BROCKUS PAUL LEWIS & SUSAN M	$1,740.61	$1,740.61

Tax Account 16-0462-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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