Tax Account 05-0581-16

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Owners

ARBONIES ANGELA D
11050 ELK STREET
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0581-16
Account Type	Real Estate
Location	11050 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-16

Account Type

Real Estate

Location

11050 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.25
Total	$1,157.25
Paid	$1,157.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.25

Total

$1,157.25

Paid

$1,157.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$290.25	$0.00	$290.25	$290.25	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.70	$0.00	$1,126.70	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,097.04	$0.00	$1,097.04	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,068.23	$0.00	$1,068.23	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,093.42	$0.00	$1,093.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,064.72	$0.00	$1,064.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,041.43	$0.00	$1,041.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,043.92	$0.00	$1,043.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,050.74	$0.00	$1,050.74	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$289.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$578.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.25	$867.00
07/05/2024	BILL	ARBONIES ANGELA D	$1,157.25	$1,157.25
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.70	$843.00
07/06/2023	BILL	ARBONIES ANGELA D	$1,126.70	$1,126.70
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$274.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281382. REASON: DUPLICATE POSTING...	$274.00	$548.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$274.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$548.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.04	$822.00
07/07/2022	BILL	ARBONIES ANGELA D	$1,097.04	$1,097.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-267.23	$801.00
07/08/2021	BILL	ARBONIES ANGELA D	$1,068.23	$1,068.23
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-274.42	$819.00
07/10/2020	BILL	ARBONIES ANGELA D	$1,093.42	$1,093.42
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-266.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-266.00	$266.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-266.00	$532.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-266.72	$798.00
07/08/2019	BILL	ARBONIES ANGELA D	$1,064.72	$1,064.72
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-260.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-260.00	$260.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.43	$780.00
07/05/2018	BILL	ARBONIES ANGELA D	$1,041.43	$1,041.43
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.92	$780.00
07/11/2017	BILL	ARBONIES ANGELA D	$1,043.92	$1,043.92
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.74	$786.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$264.74	$1,050.74
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.74	$786.00
07/07/2016	BILL	ARBONIES ANGELA D	$1,050.74	$1,050.74
07/31/2015	PAYMENT	ARBONIES ANGELA D CHECK NUM: 3525	$-60.43	$0.00
07/02/2015	BILL	ARBONIES ANGELA D	$60.43	$60.43
07/31/2014	PAYMENT	MESSMER DEREK R CREDIT: D NUM: VISA 0665	$-55.94	$0.00
07/03/2014	BILL	MESSMER ANGELA D & DEREK R	$55.94	$55.94
08/05/2013	PAYMENT	MESSMER, DEREK R CREDIT: D NUM: DEBIT 3129	$-51.79	$0.00
07/02/2013	BILL	MESSMER ANGELA D & DEREK R	$51.79	$51.79
07/24/2012	PAYMENT	MESSMER DEREK R CREDIT: D NUM: VISA 3129	$-48.64	$0.00
07/10/2012	BILL	MESSMER ANGELA D & DEREK R	$48.64	$48.64
07/28/2011	PAYMENT	MESSMER DEREK R CASH	$-44.40	$0.00
07/11/2011	BILL	MESSMER ANGELA D & DEREK R	$44.40	$44.40
08/11/2010	PAYMENT	MESSMER DEREK R CASH	$-51.26	$0.00
07/09/2010	BILL	MESSMER ANGELA D & DEREK R	$51.26	$51.26
07/20/2009	PAYMENT	MESSMER DEREK R CHECK BANK: 94*169 NUM: 105	$-48.28	$0.00
07/10/2009	BILL	MESSMER ANGELA D & DEREK R	$48.28	$48.28
07/30/2008	PAYMENT	MESSMER ANGELA D & DEREK R CHECK BANK: 94 176 NUM: 3424	$-44.83	$0.00
07/10/2008	BILL	MESSMER ANGELA D & DEREK R	$44.83	$44.83
07/31/2007	PAYMENT	MESSMER ANGELA D & DEREK R CHECK BANK: 94F76 NUM: 3047	$-42.37	$0.00
07/12/2007	BILL	MESSMER ANGELA D & DEREK R	$42.37	$42.37
08/16/2006	PAYMENT	MESSMER ANGELA D & DEREK R CHECK BANK: 94176 NUM: 2640	$-39.87	$0.00
07/06/2006	BILL	MESSMER ANGELA D & DEREK R	$39.87	$39.87
08/15/2005	PAYMENT	MESSMER ANGELA D & DEREK R CHECK BANK: 94176 NUM: 2152	$-37.32	$0.00
07/18/2005	BILL	MESSMER ANGELA D & DEREK R	$37.32	$37.32
09/09/2004	PAYMENT	HUNTER EDWARD P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-38.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$38.67
07/06/2004	BILL	HUNTER EDWARD P & LINDA L	$37.18	$37.18
04/13/2004	PAYMENT	HUNTER EDWARD CHECK BANK: 15-800 NUM: 744240371	$-46.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$46.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$41.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$39.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.71	$37.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$35.66
07/18/2003	BILL	HUNTER EDWARD P & LINDA L	$34.29	$34.29
04/18/2003	PAYMENT	HUNTER EDWARD P & LINDA L CHECK BANK: 15-800 NUM: 193700615	$-41.03	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$41.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.27	$39.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.94	$37.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.62	$35.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$33.70
07/08/2002	BILL	HUNTER EDWARD P & LINDA L	$32.40	$32.40
08/16/2001	PAYMENT	HUNTER EDWARD P & LINDA L CHECK BANK: 90-4181 NUM: 1368	$-33.04	$0.00
07/11/2001	BILL	HUNTER EDWARD P & LINDA L	$33.04	$33.04
07/24/2000	PAYMENT	HUNTER EDWARD P & LINDA L CHECK BANK: 90-4181 NUM: 1114	$-70.32	$0.00
07/06/2000	BILL	HUNTER EDWARD P & LINDA L	$28.45	$70.32
07/03/2000	INTEREST	Monthly Interest	$0.26	$41.87
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$41.61
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$39.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.19	$38.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$35.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.56	$34.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$32.49
07/12/1999	BILL	HUNTER EDWARD P & LINDA L	$31.24	$31.24
06/08/1999	PAYMENT	EDWARD P & LINDA L HUNTER CHECK BANK: 90-4181 NUM: 833	$-87.41	$0.00
06/07/1999	AMENDMENT	remove adv cost ss	$-3.04	$87.41
06/01/1999	INTEREST	Monthly Interest	$0.54	$90.45
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$89.91
05/03/1999	INTEREST	Monthly Interest	$0.27	$87.41
04/01/1999	INTEREST	Monthly Interest	$0.27	$87.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.24	$86.87
02/26/1999	INTEREST	Monthly Interest	$0.27	$84.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$84.36
12/31/1998	INTEREST	Monthly Interest	$0.27	$82.44
11/30/1998	INTEREST	Monthly Interest	$0.27	$82.17
10/29/1998	INTEREST	Monthly Interest	$0.27	$81.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.60	$81.63
10/02/1998	INTEREST	Monthly Interest	$0.27	$80.03
08/31/1998	INTEREST	Monthly Interest	$0.27	$79.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$79.49
07/31/1998	INTEREST	Monthly Interest	$0.27	$78.21
07/09/1998	BILL	HUNTER EDWARD P & LINDA L	$31.96	$77.94
07/01/1998	INTEREST	Monthly Interest	$0.27	$45.98
06/01/1998	INTEREST	Monthly Interest	$0.27	$45.71
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$45.44
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$41.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.29	$39.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$37.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$35.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$34.05
07/23/1997	BILL	HUNTER EDWARD P & LINDA L	$32.74	$32.74
05/23/1997	PAYMENT	HUNTER EDWARD P & LINDA L CHECK BANK: 90-4181 NUM: 196	$-44.93	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$44.93
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$43.93
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$41.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$39.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.74
07/11/1996	BILL	HUNTER EDWARD P & LINDA L	$34.37	$34.37

Tax Account 05-0581-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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