Tax Account 16-0495-12

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Owners

WOOD ETHAN J
3385 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0495-12
Account Type	Real Estate
Location	3385 MOON LN WINNEMUCCA
Balance	$902.00
Currently Due	$0.00

Account ID

16-0495-12

Account Type

Real Estate

Location

3385 MOON LN
WINNEMUCCA

Balance

$902.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,807.69
Total	$1,807.69
Paid	$905.69
Balance	$902.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,807.69

Total

$1,807.69

Paid

$905.69

Balance

$902.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$454.69	$0.00	$0.00	$454.69	$454.69	$0.00
2	10/06/2025	10/16/2025	Paid	$451.00	$0.00	$0.00	$451.00	$451.00	$0.00
3	01/05/2026	01/15/2026	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$451.00
4	03/02/2026	03/12/2026	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$902.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,714.51	$0.00	$0.00	$1,714.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,595.52	$0.00	$0.00	$1,595.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,485.33	$0.00	$0.00	$1,485.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,411.91	$0.00	$0.00	$1,411.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,465.25	$0.00	$0.00	$1,465.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,427.45	$0.00	$0.00	$1,427.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,398.75	$0.00	$0.00	$1,398.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,370.87	$0.00	$0.00	$1,370.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,391.26	$0.00	$0.00	$1,391.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,388.28	$0.00	$0.00	$1,388.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,387.20	$0.00	$0.00	$1,387.20	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-451.00	$902.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-454.69	$1,353.00
07/03/2025	BILL	WOOD ETHAN J	$1,807.69	$1,807.69
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-428.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-428.00	$428.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$856.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.51	$1,284.00
07/05/2024	BILL	WOOD ETHAN J	$1,714.51	$1,714.51
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$796.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.52	$1,194.00
07/06/2023	BILL	WOOD ETHAN J	$1,595.52	$1,595.52
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$371.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281873. REASON: DUPLICATE POSTING...	$371.00	$742.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$371.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$742.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.33	$1,113.00
07/07/2022	BILL	WOOD ETHAN J	$1,485.33	$1,485.33
02/02/2022	PAYMENT	SERVICELINK/CHICAGO TITLE INS CHECK NUM: 61284897	$-352.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.91	$1,056.00
07/08/2021	BILL	WOOD ETHAN J	$1,411.91	$1,411.91
07/22/2020	PAYMENT	HAMPTON, JAY R CHECK NUM: 1615	$-1,465.25	$0.00
07/10/2020	BILL	HAMPTON JAY	$1,465.25	$1,465.25
07/22/2019	PAYMENT	HAMPTON JAY & FLORENCE CHECK NUM: 1498	$-1,427.45	$0.00
07/08/2019	BILL	HAMPTON JAY	$1,427.45	$1,427.45
07/27/2018	PAYMENT	JAY HAMPTON CHECK NUM: 1361	$-1,398.75	$0.00
07/05/2018	BILL	HAMPTON JAY	$1,398.75	$1,398.75
09/20/2017	PAYMENT	JAY HAMPTON CHECK NUM: 1227	$-1,026.00	$0.00
08/14/2017	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 9743428	$-344.87	$1,026.00
07/11/2017	BILL	WILMINGTON TRUST NATIONAL ETAL	$1,370.87	$1,370.87
02/28/2017	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 9230103	$-347.00	$0.00
12/30/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/29/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-350.26	$1,041.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$350.26	$1,391.26
08/16/2016	VOID	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-350.26	$1,041.00
07/07/2016	BILL	SANCHEZ FERNANDO Z	$1,391.26	$1,391.26
03/03/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/31/2015	PAYMENT	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/05/2015	PAYMENT	FAY SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/03/2015	PAYMENT	FAY SERVICING CHECK NUM: 350005406	$-347.28	$1,041.00
07/02/2015	BILL	SANCHEZ FERNANDO Z	$1,388.28	$1,388.28
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-349.20	$1,038.00
07/03/2014	BILL	SANCHEZ FERNANDO Z	$1,387.20	$1,387.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$342.00	$342.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-342.00	$0.00
01/02/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-344.87	$1,026.00
07/02/2013	BILL	SANCHEZ FERNANDO Z	$1,370.87	$1,370.87
01/18/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1290502	$-333.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-336.82	$999.00
07/10/2012	BILL	SANCHEZ FERNANDO Z	$1,335.82	$1,335.82
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-311.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-314.18	$933.00
07/11/2011	BILL	SANCHEZ FERNANDO Z	$1,247.18	$1,247.18
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/15/2010	PAYMENT	ROUNDPOINT CHECK NUM: 47542	$-294.00	$588.00
08/09/2010	PAYMENT	ROUNDPOINT MORTGAGE SVG CHECK NUM: 42619	$-295.95	$882.00
07/09/2010	BILL	SANCHEZ FERNANDO Z	$1,177.95	$1,177.95
04/19/2010	PAYMENT	ROUNDPOINT CHECK NUM: 29453	$-13.37	$0.00
04/19/2010	PAYMENT	ROUNDPOINT CHECK NUM: 29375	$-278.00	$13.37
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$291.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.12	$289.12
02/22/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 22364	$-278.00	$278.00
02/22/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 22471	$-38.92	$556.00
02/18/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 21708	$-278.00	$594.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.80	$872.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.12	$845.12
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.48	$834.00
07/10/2009	BILL	SANCHEZ FERNANDO Z	$1,115.48	$1,115.48
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11776	$-131.72	$0.00
07/10/2008	BILL	MILLER ENTERPRISES	$131.72	$131.72
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-32.00	$32.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-32.00	$64.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-34.48	$96.00
07/12/2007	BILL	MILLER ENTERPRISES	$130.48	$130.48
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$32.00	$64.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-32.00	$64.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$34.46	$130.46
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$34.46	$130.46
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-34.46	$96.00
07/06/2006	BILL	MILLER ENTERPRISES	$130.46	$130.46
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.12	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.12	$127.12
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.87	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.87	$120.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-29.06	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.06	$113.06
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.73	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.73	$79.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$32.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.50	$65.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.72	$97.50
08/15/2001	AMENDMENT	per Assessor - bb	$-90.00	$130.22
07/11/2001	BILL	MILLER ENTERPRISES	$220.22	$220.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.28	$47.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.28	$94.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.49	$141.84
07/06/2000	BILL	MILLER ENTERPRISES	$219.33	$219.33
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27