Tax Account 16-0497-20

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Owners

CROCKER CHRISTOPHER A E
3480 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0497-20
Account Type	Real Estate
Location	3480 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-20

Account Type

Real Estate

Location

3480 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.59
Total	$1,522.59
Paid	$1,522.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.59

Total

$1,522.59

Paid

$1,522.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.59	$0.00	$382.59	$382.59	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.81	$0.00	$1,417.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,320.79	$0.00	$1,320.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,259.58	$0.00	$1,259.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,282.70	$0.00	$1,282.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,253.33	$0.00	$1,253.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,229.83	$0.00	$1,229.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,199.66	$0.00	$1,199.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,214.19	$0.00	$1,214.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,211.30	$0.00	$1,211.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,225.13	$0.00	$1,225.13	$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	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-380.00	$380.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-380.00	$760.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-382.59	$1,140.00
07/05/2024	BILL	PARKER VIRGINIA L	$1,522.59	$1,522.59
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-354.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-354.00	$708.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-355.81	$1,062.00
07/06/2023	BILL	PARKER VIRGINIA L	$1,417.81	$1,417.81
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-330.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-330.00	$330.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281632. REASON: DUPLICATE POSTING...	$330.00	$660.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.00	$330.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.00	$660.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.79	$990.00
07/07/2022	BILL	PARKER VIRGINIA L	$1,320.79	$1,320.79
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-314.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-317.58	$942.00
07/08/2021	BILL	PARKER VIRGINIA L	$1,259.58	$1,259.58
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$320.00	$640.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.00	$640.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-32.00	$608.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-320.00	$640.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-322.70	$960.00
07/10/2020	BILL	PARKER VIRGINIA L	$1,282.70	$1,282.70
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-313.00	$313.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-314.33	$939.00
07/08/2019	BILL	PARKER VIRGINIA L	$1,253.33	$1,253.33
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/03/2018	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 68147508	$-307.00	$307.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-308.83	$921.00
07/05/2018	BILL	PARKER VIRGINIA L	$1,229.83	$1,229.83
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.66	$897.00
07/11/2017	BILL	PARKER VIRGINIA L	$1,199.66	$1,199.66
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.19	$909.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$305.19	$1,214.19
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-305.19	$909.00
07/07/2016	BILL	PARKER VIRGINIA L	$1,214.19	$1,214.19
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.30	$906.00
07/02/2015	BILL	PARKER VIRGINIA L	$1,211.30	$1,211.30
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.13	$918.00
07/03/2014	BILL	PARKER VIRGINIA L	$1,225.13	$1,225.13
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$301.00	$301.00
02/28/2014	VOID	CHASE CHECK	$-301.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.53	$903.00
07/02/2013	BILL	PARKER VIRGINIA L	$1,207.53	$1,207.53
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-295.23	$879.00
07/10/2012	BILL	PARKER VIRGINIA L	$1,174.23	$1,174.23
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.81	$873.00
07/11/2011	BILL	PARKER VIRGINIA L	$1,164.81	$1,164.81
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-284.00	$568.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-284.76	$852.00
07/09/2010	BILL	PARKER VIRGINIA L	$1,136.76	$1,136.76
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-269.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-269.00	$269.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-269.00	$538.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.70	$807.00
07/10/2009	BILL	PARKER VIRGINIA L	$1,076.70	$1,076.70
12/03/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 13099	$-128.00	$0.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-66.15	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$258.15	$258.15
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.76	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.76	$246.76
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.19	$235.19
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.19	$235.19
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.19	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$235.19	$235.19
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.53	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.53	$217.53
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.87	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.87	$210.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.06	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.06	$203.06
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.73	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.73	$169.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$47.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.50	$95.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.72	$142.50
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

Tax Account 16-0497-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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