Tax Account 16-0675-02

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Owners

LAWRENCE CHRISTOPHER L & KACIE
5386 MARLA DR
WINNEMUCCA, NV 89445

LAWRENCE CHRISTOPHER L

LAWRENCE KACIE D

Account Summary

Account ID	16-0675-02
Account Type	Real Estate
Location	5386 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0675-02

Account Type

Real Estate

Location

5386 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.69
Total	$2,888.69
Paid	$2,888.69
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

$2,888.69

Total

$2,888.69

Paid

$2,888.69

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	$722.69	$0.00	$722.69	$722.69	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/03/2025	03/13/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.70	$0.00	$2,807.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,729.07	$0.00	$2,729.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,652.73	$0.00	$2,652.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,578.61	$0.00	$2,578.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,506.64	$0.00	$2,506.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,436.78	$0.00	$2,436.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,345.85	$0.00	$2,345.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,384.45	$0.00	$2,384.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,369.13	$0.00	$2,369.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,344.45	$0.00	$2,344.45	$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	MIDLAND MORTGAGE ACH CORE -	$-722.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-722.00	$722.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-722.00	$1,444.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-722.69	$2,166.00
07/05/2024	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,888.69	$2,888.69
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-701.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-701.00	$701.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-701.00	$1,402.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-704.70	$2,103.00
07/06/2023	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,807.70	$2,807.70
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-682.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-682.00	$682.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282351. REASON: DUPLICATE POSTING...	$682.00	$1,364.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-682.00	$682.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-682.00	$1,364.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-683.07	$2,046.00
07/07/2022	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,729.07	$2,729.07
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-663.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.73	$1,989.00
07/08/2021	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,652.73	$2,652.73
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$644.00	$1,288.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.40	$1,288.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-64.40	$1,223.60
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-644.00	$1,288.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.61	$1,932.00
07/10/2020	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,578.61	$2,578.61
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-626.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-626.00	$626.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.64	$1,878.00
07/08/2019	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,506.64	$2,506.64
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$609.00	$1,218.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-609.78	$1,827.00
07/05/2018	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,436.78	$2,436.78
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.85	$1,758.00
07/11/2017	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,345.85	$2,345.85
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-596.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-596.00	$1,192.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-596.45	$1,788.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$596.45	$2,384.45
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-596.45	$1,788.00
07/07/2016	BILL	LAWRENCE CHRISTOPHER L & KACIE	$2,384.45	$2,384.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-592.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.13	$1,776.00
07/02/2015	BILL	REEDER OWEN JOHN & CAROLYN M	$2,369.13	$2,369.13
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.45	$1,758.00
07/03/2014	BILL	REEDER OWEN JOHN & CAROLYN M	$2,344.45	$2,344.45
03/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25917	$-163.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.28	$163.28
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-157.00	$157.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-157.00	$314.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-158.15	$471.00
07/02/2013	BILL	HOMECRAFTERS LTD	$629.15	$629.15

Tax Account 16-0675-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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