Tax Account 05-0582-08

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Owners

SADDISON MARK L & SONYA C
11145 CORMIER BLVD
WINNEMUCCA, NV 89445

SADDISON MARK L

SADDISON SONYA C

Account Summary

Account ID	05-0582-08
Account Type	Real Estate
Location	11145 CORMIER BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0582-08

Account Type

Real Estate

Location

11145 CORMIER BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.13
Total	$976.13
Paid	$976.13
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

$976.13

Total

$976.13

Paid

$976.13

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	$247.13	$0.00	$247.13	$247.13	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.85	$0.00	$950.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$926.30	$0.00	$926.30	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$902.47	$0.00	$902.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$925.43	$0.00	$925.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$901.62	$0.00	$901.62	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$890.50	$0.00	$890.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$896.15	$0.00	$896.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$913.75	$0.00	$913.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$900.81	$0.00	$900.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$893.79	$0.00	$893.79	$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
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	FREEDOM MORTGAGE ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.13	$729.00
07/05/2024	BILL	SADDISON MARK L & SONYA C	$976.13	$976.13
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.85	$711.00
07/06/2023	BILL	SADDISON MARK L & SONYA C	$950.85	$950.85
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280666. REASON: DUPLICATE POSTING	$231.00	$462.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-233.30	$693.00
07/07/2022	BILL	SADDISON MARK L & SONYA C	$926.30	$926.30
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.47	$675.00
07/08/2021	BILL	SADDISON MARK L & SONYA C	$902.47	$902.47
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.43	$693.00
07/10/2020	BILL	SADDISON MARK L & SONYA C	$925.43	$925.43
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090238	$-225.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-225.00	$225.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-225.00	$450.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-226.62	$675.00
07/08/2019	BILL	SADDISON MARK L & SONYA C	$901.62	$901.62
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-222.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-222.00	$222.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.50	$666.00
07/05/2018	BILL	SADDISON MARK L & SONYA C	$890.50	$890.50
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.15	$672.00
07/11/2017	BILL	SADDISON MARK L & SONYA C	$896.15	$896.15
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.75	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$229.75	$913.75
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.75	$684.00
07/07/2016	BILL	SADDISON MARK L & SONYA C	$913.75	$913.75
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.81	$675.00
07/02/2015	BILL	SADDISON MARK L & SONYA C	$900.81	$900.81
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.79	$669.00
07/03/2014	BILL	SADDISON MARK L & SONYA C	$893.79	$893.79
05/19/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9075251	$-20.10	$0.00
05/19/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 988004	$-217.00	$20.10
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$237.10
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$227.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$224.60
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25561	$-680.75	$217.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.14	$897.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.72	$878.61
07/02/2013	BILL	STRUCK KRISTINE M	$870.89	$870.89
04/02/2013	PAYMENT	STRUCK, KRISTINE CHECK BANK: OP INTERNET NUM: 103202216	$-962.32	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$962.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.85	$959.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.34	$907.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.53	$874.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.43	$856.10
07/10/2012	BILL	STRUCK KRISTINE M	$848.67	$848.67
03/08/2012	PAYMENT	STRUCK KRISTINE M CHECK NUM: OP INTERNET	$-884.85	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.41	$884.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.06	$852.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.28	$834.38
07/11/2011	BILL	STRUCK KRISTINE M	$827.10	$827.10
05/04/2011	PAYMENT	STRUCK, KRISTINE CHECK BANK: OP INTERNET NUM: 96237789	$-1,001.80	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,001.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.84	$999.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.13	$938.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.76	$899.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.72	$877.82
07/09/2010	BILL	STRUCK KRISTINE M	$869.10	$869.10
03/03/2010	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK NUM: 3463	$-219.00	$0.00
01/04/2010	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK NUM: 3497	$-219.00	$219.00
10/06/2009	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK NUM: 3481	$-219.00	$438.00
08/18/2009	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94 72 NUM: 2137	$-222.83	$657.00
07/10/2009	BILL	THOMAS LANCE R & JENNIFER E	$879.83	$879.83
03/06/2009	PAYMENT	THOMAS, LANCE R CREDIT: D BANK: CREDIT CARD NUM: VISA 3491	$-214.00	$0.00
01/09/2009	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 2129	$-214.00	$214.00
10/10/2008	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94 72 NUM: 2125	$-214.00	$428.00
08/20/2008	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 3225	$-217.78	$642.00
07/10/2008	BILL	THOMAS LANCE R & JENNIFER E	$859.78	$859.78
03/07/2008	PAYMENT	THOMAS, LANCE & JENNIFER E CHECK BANK: 94 72 NUM: 3416	$-208.00	$0.00
01/11/2008	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 3411	$-208.00	$208.00
09/28/2007	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 3211	$-208.00	$416.00
08/21/2007	PAYMENT	THOMAS, LANCE R & JENNIFER E CHECK BANK: 94 72 NUM: 3017	$-209.63	$624.00
07/12/2007	BILL	THOMAS LANCE R & JENNIFER E	$833.63	$833.63
03/05/2007	PAYMENT	THOMAS JENNIFER E CASH	$-202.00	$0.00
01/04/2007	PAYMENT	THOMAS, LANCE & JENNIFER E CHECK BANK: 94 72 NUM: 3185	$-202.00	$202.00
10/02/2006	PAYMENT	THOMAS, LANCE & JENNIFER E CHECK BANK: 94 72 NUM: 3176	$-202.00	$404.00
08/16/2006	PAYMENT	THOMAS LANCE & JENNIFER E CHECK BANK: 9472 NUM: 3155	$-204.42	$606.00
07/06/2006	BILL	THOMAS LANCE R & JENNIFER E	$810.42	$810.42
01/05/2006	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 9472 NUM: 3127	$-298.00	$0.00
10/04/2005	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 9472 NUM: 3354	$-149.00	$298.00
08/17/2005	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 9472 NUM: 3391	$-149.32	$447.00
07/18/2005	BILL	THOMAS LANCE R & JENNIFER E	$596.32	$596.32
01/07/2005	PAYMENT	THOMAS JENNIFER E CASH	$-200.00	$0.00
01/06/2005	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 2492	$-104.00	$200.00
10/05/2004	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 2783	$-152.00	$304.00
08/13/2004	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94*72 NUM: 2749	$-155.00	$456.00
07/06/2004	BILL	THOMAS LANCE R & JENNIFER E	$611.00	$611.00
03/03/2004	PAYMENT	THOMAS JENNIFER E CHECK BANK: 94*72 NUM: 2990	$-138.00	$0.00
01/07/2004	PAYMENT	THOMAS JENNIFER E CHECK BANK: 94*72 NUM: 2945	$-138.00	$138.00
10/07/2003	PAYMENT	THOMAS CASH	$-138.00	$276.00
08/20/2003	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94F72 NUM: 2842	$-140.60	$414.00
07/18/2003	BILL	THOMAS LANCE R & JENNIFER E	$554.60	$554.60
03/05/2003	PAYMENT	THOMAS LANCE & JENNIFER E CHECK BANK: 94F72 NUM: 2694	$-109.00	$0.00
01/09/2003	PAYMENT	THOMAS LANCE & JENNIFER E CHECK BANK: 94F72 NUM: 2708	$-109.00	$109.00
10/09/2002	PAYMENT	THOMAS JENNIFER E CASH	$-109.00	$218.00
08/20/2002	PAYMENT	THOMAS JENNIFER E CHECK BANK: 94-72 NUM: 2529	$-140.84	$327.00
07/08/2002	BILL	THOMAS LANCE R & JENNIFER E	$467.84	$467.84
01/09/2002	PAYMENT	THOMAS JENNIFER E CHECK BANK: 94-72 NUM: 2312	$-242.16	$0.00
10/02/2001	PAYMENT	THOMAS LANCE R CASH	$-121.08	$242.16
08/23/2001	PAYMENT	THOMAS JENNIFER E CASH	$-151.36	$363.24
07/11/2001	BILL	THOMAS LANCE R & JENNIFER E	$514.60	$514.60
01/05/2001	PAYMENT	THOMAS JENNIFER E CASH	$-242.82	$0.00
10/03/2000	PAYMENT	THOMAS JENNIFER E CASH	$-121.41	$242.82
08/08/2000	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94-72 NUM: 1862	$-151.81	$364.23
07/06/2000	BILL	THOMAS LANCE R & JENNIFER E	$516.04	$516.04
03/09/2000	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94-72 NUM: 1777	$-136.88	$0.00
12/29/1999	PAYMENT	THOMAS LANCE R & JENNIFER E CASH	$-136.88	$136.88
10/05/1999	PAYMENT	THOMAS LANCE R & JENNIFER E CASH	$-136.88	$273.76
08/16/1999	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK BANK: 94-72 NUM: 1592	$-167.14	$410.64
07/12/1999	BILL	THOMAS LANCE R & JENNIFER E	$577.78	$577.78
01/05/1999	PAYMENT	THOMAS LANCE R & JENNIFER E CASH	$-92.90	$0.00
10/05/1998	PAYMENT	THOMAS LANCE R & JENNIFER E CASH	$-46.45	$92.90
08/06/1998	PAYMENT	THOMAS LANCE R & JENNIFER E CHECK	$-82.92	$139.35
07/09/1998	BILL	THOMAS LANCE R & JENNIFER E	$222.27	$222.27
12/31/1997	PAYMENT	THOMAS LANCE R & JENNIFER E	$-94.26	$0.00
10/23/1997	PAYMENT	THOMAS LANCE R & JENNIFER E	$-49.02	$94.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.89	$143.28
08/06/1997	PAYMENT	THOMAS LANCE R & JENNIFER E	$-82.62	$141.39
07/23/1997	BILL	THOMAS LANCE R & JENNIFER E	$224.01	$224.01
08/20/1996	PAYMENT	WESTERN TITLE	$-38.68	$0.00
07/11/1996	BILL	B T & T DEVELOPMENT CO	$38.68	$38.68

Tax Account 05-0582-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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