Tax Account 16-0675-03

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Owners

COATS PAMELA
5378 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0675-03
Account Type	Real Estate
Location	5378 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0675-03

Account Type

Real Estate

Location

5378 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,949.71
Total	$3,949.71
Paid	$3,949.71
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

$3,949.71

Total

$3,949.71

Paid

$3,949.71

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	$988.71	$0.00	$988.71	$988.71	$0.00
2	10/07/2024	10/17/2024	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
3	01/06/2025	01/16/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
4	03/03/2025	03/13/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,665.16	$0.00	$3,665.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,401.67	$0.00	$3,401.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,378.49	$0.00	$3,378.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,287.52	$0.00	$3,287.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,177.04	$0.00	$3,177.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,036.46	$0.00	$3,036.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,761.65	$0.00	$2,761.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,810.30	$0.00	$2,810.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,795.26	$0.00	$2,795.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,018.32	$37.64	$3,055.96	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-987.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-987.00	$987.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-987.00	$1,974.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-988.71	$2,961.00
07/05/2024	BILL	COATS PAMELA	$3,949.71	$3,949.71
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-916.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-916.00	$916.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-916.00	$1,832.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-917.16	$2,748.00
07/06/2023	BILL	COATS PAMELA	$3,665.16	$3,665.16
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-850.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-850.00	$850.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281550. REASON: DUPLICATE POSTING...	$850.00	$1,700.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-850.00	$850.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-850.00	$1,700.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-851.67	$2,550.00
07/07/2022	BILL	COATS PAMELA	$3,401.67	$3,401.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-844.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-844.00	$844.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-844.00	$1,688.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-846.49	$2,532.00
07/08/2021	BILL	COATS PAMELA	$3,378.49	$3,378.49
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-821.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-821.00	$821.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$821.00	$1,642.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-821.00	$821.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$82.10	$1,642.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-82.10	$1,559.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-821.00	$1,642.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-824.52	$2,463.00
07/10/2020	BILL	COATS PAMELA	$3,287.52	$3,287.52
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-794.00	$0.00
12/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 63262	$-794.00	$794.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-794.00	$1,588.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-795.04	$2,382.00
07/08/2019	BILL	COATS PAMELA	$3,177.04	$3,177.04
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$759.00	$1,518.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$1,518.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-759.46	$2,277.00
07/05/2018	BILL	COATS PAMELA	$3,036.46	$3,036.46
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-690.00	$690.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-690.00	$1,380.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-691.65	$2,070.00
07/11/2017	BILL	COATS PAMELA	$2,761.65	$2,761.65
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-702.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-702.00	$702.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-702.00	$1,404.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-704.30	$2,106.00
07/07/2016	BILL	COATS PAMELA	$2,810.30	$2,810.30
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-698.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-698.00	$698.00
10/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3564	$-698.00	$1,396.00
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-701.26	$2,094.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$2,795.26	$2,795.26
06/29/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3524	$-791.64	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$791.64
06/09/2015	AMENDMENT	REMV PUB COST DID NOT PUBLISH	$-10.00	$791.64
06/01/2015	INTEREST	Monthly Interest	$6.06	$801.64
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$795.58
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$785.58
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$783.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.08	$783.08
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-754.00	$754.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-754.00	$1,508.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-756.32	$2,262.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$3,018.32	$3,018.32
03/10/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75433	$-310.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-310.00	$310.00
09/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29845	$-310.00	$620.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-311.17	$930.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,241.17	$1,241.17

Tax Account 16-0675-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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