Tax Account 16-0673-02

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Owners

DAVIDSON ALEXANDER B & TARA C TTE
3296 HACKAMORE WAY
WINNEMUCCA, NV 89445-0985

DAVIDSON ALEXANDER B TRUSTEE

DAVIDSON TARA C TRUSTEE

Account Summary

Account ID	16-0673-02
Account Type	Real Estate
Location	3296 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0673-02

Account Type

Real Estate

Location

3296 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.89
Total	$2,997.89
Paid	$2,997.89
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

$2,997.89

Total

$2,997.89

Paid

$2,997.89

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	$750.89	$0.00	$750.89	$750.89	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
4	03/03/2025	03/13/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.71	$0.00	$2,913.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,831.99	$0.00	$2,831.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,811.98	$0.00	$2,811.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,737.97	$0.00	$2,737.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,646.58	$0.00	$2,646.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,530.30	$0.00	$2,530.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,350.83	$0.00	$2,350.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,391.58	$0.00	$2,391.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,378.58	$0.00	$2,378.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,562.28	$0.00	$2,562.28	$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	BSI FINANCIAL SERVICES ACH CORE -	$-749.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-749.00	$749.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-749.00	$1,498.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-750.89	$2,247.00
07/05/2024	BILL	DAVIDSON ALEXANDER B & TARA C TTE	$2,997.89	$2,997.89
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.00	$728.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.00	$1,456.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-729.71	$2,184.00
07/06/2023	BILL	CARLSON ERIC & JODY MARIE	$2,913.71	$2,913.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-707.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-707.00	$707.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280789. REASON: DUPLICATE POSTING	$707.00	$1,414.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-707.00	$707.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-707.00	$1,414.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-710.99	$2,121.00
07/07/2022	BILL	CARLSON ERIC & JODY MARIE	$2,831.99	$2,831.99
03/01/2022	PAYMENT	PENNYMAC CHECK	$-702.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-705.98	$2,106.00
07/08/2021	BILL	VOGEL MICHAEL J	$2,811.98	$2,811.98
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-684.00	$684.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$684.00	$1,368.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-684.00	$684.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$68.40	$1,368.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-68.40	$1,299.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-684.00	$1,368.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-685.97	$2,052.00
07/10/2020	BILL	VOGEL MICHAEL J	$2,737.97	$2,737.97
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-661.00	$661.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-663.58	$1,983.00
07/08/2019	BILL	VOGEL MICHAEL J	$2,646.58	$2,646.58
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$632.00	$1,264.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578785	$-632.00	$1,264.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-634.30	$1,896.00
07/05/2018	BILL	VOGEL MICHAEL J	$2,530.30	$2,530.30
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-589.83	$1,761.00
07/11/2017	BILL	VOGEL MICHAEL J	$2,350.83	$2,350.83
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-600.58	$1,791.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$600.58	$2,391.58
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-600.58	$1,791.00
07/07/2016	BILL	VOGEL MICHAEL J	$2,391.58	$2,391.58
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-596.58	$1,782.00
07/02/2015	BILL	VOGEL MICHAEL J	$2,378.58	$2,378.58
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-642.28	$1,920.00
07/03/2014	BILL	VOGEL MICHAEL J	$2,562.28	$2,562.28
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$382.00	$382.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-382.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25579	$-382.00	$382.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-396.20	$764.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.20	$1,160.20
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-385.64	$1,146.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,531.64	$1,531.64

Tax Account 16-0673-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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