Tax Account 16-0582-26

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Owners

ORR PAUL B & BONNIE E
5520 PATRICIAN WAY
WINNEMUCCA, NV 89445

ORR PAUL B

ORR BONNIE E

Account Summary

Account ID	16-0582-26
Account Type	Real Estate
Location	5520 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-26

Account Type

Real Estate

Location

5520 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,289.37
Total	$4,289.37
Paid	$4,289.37
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

$4,289.37

Total

$4,289.37

Paid

$4,289.37

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	$1,073.37	$0.00	$1,073.37	$1,073.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.00	$0.00	$1,072.00	$1,072.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.00	$0.00	$1,072.00	$1,072.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,072.00	$0.00	$1,072.00	$1,072.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,167.59	$0.00	$4,167.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,049.35	$0.00	$4,049.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,022.67	$0.00	$4,022.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,050.19	$0.00	$4,050.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,798.29	$0.00	$3,798.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,629.28	$0.00	$3,629.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,426.83	$0.00	$3,426.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,483.19	$0.00	$3,483.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,476.24	$0.00	$3,476.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,753.66	$0.00	$3,753.66	$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	EVERGREEN HOME LOANS ACH CORE -	$-1,072.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,072.00	$1,072.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,072.00	$2,144.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,073.37	$3,216.00
07/05/2024	BILL	ORR PAUL B & BONNIE E	$4,289.37	$4,289.37
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,041.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,041.00	$1,041.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,041.00	$2,082.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,044.59	$3,123.00
07/06/2023	BILL	ORR PAUL B & BONNIE E	$4,167.59	$4,167.59
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,012.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,012.00	$1,012.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,012.00	$2,024.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,013.35	$3,036.00
07/07/2022	BILL	ORR PAUL B & BONNIE E	$4,049.35	$4,049.35
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,005.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,005.00	$1,005.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,005.00	$2,010.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,007.67	$3,015.00
07/08/2021	BILL	ORR PAUL B & BONNIE E	$4,022.67	$4,022.67
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,012.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,012.00	$1,012.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$101.20	$2,024.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-101.20	$1,922.80
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$101.20	$2,024.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-101.20	$1,922.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-1,012.00	$2,024.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,014.19	$3,036.00
07/10/2020	BILL	LANTZE ANDRIES J W & BIANCA	$4,050.19	$4,050.19
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-949.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-949.00	$949.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-949.00	$1,898.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-951.29	$2,847.00
07/08/2019	BILL	LANTZE ANDRIES J W & BIANCA	$3,798.29	$3,798.29
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-907.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-907.00	$907.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$907.00	$1,814.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-907.00	$907.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-907.00	$1,814.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-908.28	$2,721.00
07/05/2018	BILL	GONIN HENRI L & JOHANNA M	$3,629.28	$3,629.28
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-856.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-856.00	$1,712.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-858.83	$2,568.00
07/11/2017	BILL	GONIN HENRI L & JOHANNA M	$3,426.83	$3,426.83
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-870.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-870.00	$870.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-870.00	$1,740.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-873.19	$2,610.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$873.19	$3,483.19
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-873.19	$2,610.00
07/07/2016	BILL	BROUSE GARY & DAWN FAM REV TRS	$3,483.19	$3,483.19
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-869.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-869.00	$869.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-869.00	$1,738.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-869.24	$2,607.00
07/02/2015	BILL	BROUSE GARY & DAWN FAM REV TRS	$3,476.24	$3,476.24
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-938.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-938.00	$938.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-938.00	$1,876.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-939.66	$2,814.00
07/03/2014	BILL	BROUSE GARY & DAWN FAM REV TRS	$3,753.66	$3,753.66
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-920.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$920.00	$920.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-920.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-920.00	$920.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-920.00	$1,840.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-920.68	$2,760.00
07/02/2013	BILL	BROUSE GARY & DAWN FAM REV TRS	$3,680.68	$3,680.68
02/26/2013	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 7430	$-921.00	$0.00
01/03/2013	PAYMENT	WHITE MICHAEL R & NORMA CHECK NUM: 7404	$-921.00	$921.00
10/02/2012	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 1077	$-121.00	$1,842.00
10/02/2012	PAYMENT	WHITE MICHAEL & NORMA TRUST CHECK NUM: 7356	$-800.00	$1,963.00
08/03/2012	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1072	$-923.39	$2,763.00
07/10/2012	BILL	WHITE MICHAEL & NORMA TRUST	$3,686.39	$3,686.39
03/08/2012	PAYMENT	WHITE MICHAEL R OR NORMA CHECK NUM: 7239	$-856.00	$0.00
01/09/2012	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 7207	$-401.00	$856.00
01/09/2012	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1023	$-455.00	$1,257.00
10/10/2011	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 114	$-856.00	$1,712.00
08/04/2011	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 1006	$-859.27	$2,568.00
07/11/2011	BILL	WHITE MICHAEL & NORMA TRUST	$3,427.27	$3,427.27
03/04/2011	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 7033	$-881.00	$0.00
01/06/2011	PAYMENT	WHITE MICHAEL & NORMA TRUST CHECK NUM: 6791	$-881.00	$881.00
10/05/2010	PAYMENT	WHITE MICHAEL & NORMA CHECK NUM: 6735	$-881.00	$1,762.00
08/06/2010	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK NUM: 6695	$-883.45	$2,643.00
07/09/2010	BILL	WHITE MICHAEL & NORMA TRUST	$3,526.45	$3,526.45
03/03/2010	PAYMENT	WHITE MICHAEL CHECK NUM: 6627	$-786.00	$0.00
01/04/2010	PAYMENT	WHITE NORMA CHECK NUM: 6946	$-786.00	$786.00
10/02/2009	PAYMENT	WHITE MICHAEL & NORMA TRUST CHECK NUM: 6884	$-786.00	$1,572.00
08/11/2009	PAYMENT	WHOTE MICHAEL CHECK BANK: 94*72 NUM: 6850	$-787.35	$2,358.00
07/10/2009	BILL	WHITE MICHAEL & NORMA TRUST	$3,145.35	$3,145.35
03/06/2009	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6535	$-769.00	$0.00
12/29/2008	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6488	$-769.00	$769.00
10/06/2008	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6426	$-769.00	$1,538.00
08/22/2008	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6396	$-772.52	$2,307.00
07/10/2008	BILL	WHITE MICHAEL & NORMA TRUST	$3,079.52	$3,079.52
03/07/2008	PAYMENT	WHITE NORMA CHECK BANK: 94*72 NUM: 6184	$-735.00	$0.00
01/04/2008	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 6256	$-735.00	$735.00
10/09/2007	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 6156	$-735.00	$1,470.00
08/17/2007	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 6112	$-736.18	$2,205.00
07/12/2007	BILL	WHITE MICHAEL & NORMA TRUST	$2,941.18	$2,941.18
02/27/2007	PAYMENT	WHITE MICHAEL CHECK BANK: 94*72 NUM: 5968	$-558.00	$0.00
01/05/2007	PAYMENT	NORMA WHITE CHECK BANK: 94 72 NUM: 5925	$-558.00	$558.00
10/03/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5846	$-558.00	$1,116.00
08/01/2006	PAYMENT	WHITE MICHAEL R & NORMA CHECK BANK: 9472 NUM: 5809	$-559.98	$1,674.00
07/06/2006	BILL	WHITE MICHAEL & NORMA TRUST	$2,233.98	$2,233.98
02/28/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5432	$-87.00	$0.00
01/04/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5380	$-87.00	$87.00
09/28/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5328	$-87.00	$174.00
08/18/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5022	$-89.98	$261.00
07/18/2005	BILL	WHITE MICHAEL & NORMA TRUST	$350.98	$350.98
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18
07/31/1997	PAYMENT	CROSS CREEK ESTATES LTD	$-432.23	$0.00
07/23/1997	BILL	CROSS CREEK ESTATES LTD	$432.23	$432.23
07/30/1996	PAYMENT	CROSS CREEK ESTATES LTD	$-453.62	$0.00
07/11/1996	BILL	CROSS CREEK ESTATES LTD	$453.62	$453.62

Tax Account 16-0582-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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