Tax Account 05-0582-12

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Owners

DALE GLEASON R & ELIZABETH A
9980 BUFFALO RD
WINNEMUCCA, NV 89445

DALE GLEASON R

DALE ELIZABETH A

Account Summary

Account ID	05-0582-12
Account Type	Real Estate
Location	9980 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0582-12

Account Type

Real Estate

Location

9980 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.35
Total	$1,101.35
Paid	$1,101.35
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

$1,101.35

Total

$1,101.35

Paid

$1,101.35

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	$276.35	$0.00	$276.35	$276.35	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.57	$0.00	$1,075.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,050.54	$0.00	$1,050.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,026.23	$0.00	$1,026.23	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,053.81	$0.00	$1,053.81	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,036.17	$0.00	$1,036.17	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,022.72	$0.00	$1,022.72	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,033.28	$0.00	$1,033.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,052.56	$0.00	$1,052.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,037.94	$0.00	$1,037.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,045.37	$0.00	$1,045.37	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-275.00	$0.00
12/30/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-276.35	$825.00
07/05/2024	BILL	DALE GLEASON R & ELIZABETH A	$1,101.35	$1,101.35
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-268.00	$536.00
08/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 655502	$-271.57	$804.00
07/06/2023	BILL	DALE GLEASON R & ELIZABETH A	$1,075.57	$1,075.57
02/23/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 433127	$-262.00	$0.00
11/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 291380	$-262.00	$262.00
09/27/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 194321	$-262.00	$524.00
08/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 98379	$-264.54	$786.00
07/07/2022	BILL	DALE GLEASON R & ELIZABETH A	$1,050.54	$1,050.54
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798507	$-256.00	$0.00
12/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677732	$-256.00	$256.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526131	$-256.00	$512.00
07/29/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 424894	$-258.23	$768.00
07/08/2021	BILL	DALE GLEASON R & ELIZABETH A	$1,026.23	$1,026.23
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-263.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-263.00	$263.00
09/29/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 774978	$-263.00	$526.00
08/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 680128	$-264.81	$789.00
07/10/2020	BILL	DALE GLEASON R & ELIZABETH A	$1,053.81	$1,053.81
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 352539	$-259.00	$0.00
01/08/2020	PAYMENT	SELECT PORTOLIO SERVICING INC CHECK NUM: 215346	$-259.00	$259.00
10/03/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 084608	$-259.00	$518.00
08/06/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988705	$-259.17	$777.00
07/08/2019	BILL	DALE GLEASON R & ELIZABETH A	$1,036.17	$1,036.17
02/25/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631284	$-255.00	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527330	$-255.00	$255.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-255.00	$510.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-257.72	$765.00
07/05/2018	BILL	DALE GLEASON R & ELIZABETH A	$1,022.72	$1,022.72
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-259.28	$774.00
07/11/2017	BILL	DALE GLEASON R & ELIZABETH A	$1,033.28	$1,033.28
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.56	$789.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.56	$1,052.56
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.56	$789.00
07/07/2016	BILL	DALE GLEASON R & ELIZABETH A	$1,052.56	$1,052.56
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.94	$777.00
07/02/2015	BILL	DALE GLEASON R & ELIZABETH A	$1,037.94	$1,037.94
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.37	$783.00
07/03/2014	BILL	DALE GLEASON R & ELIZABETH A	$1,045.37	$1,045.37
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$257.00	$257.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-257.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-257.42	$771.00
07/02/2013	BILL	DALE GLEASON R & ELIZABETH A	$1,028.42	$1,028.42
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.83	$762.00
07/10/2012	BILL	DALE GLEASON R & ELIZABETH A	$1,016.83	$1,016.83
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-249.50	$744.00
07/11/2011	BILL	DALE GLEASON R & ELIZABETH A	$993.50	$993.50
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-239.00	$239.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-239.00	$478.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-241.03	$717.00
07/09/2010	BILL	DALE GLEASON R & ELIZABETH A	$958.03	$958.03
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-242.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-242.00	$242.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-242.00	$484.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-242.48	$726.00
07/10/2009	BILL	DALE GLEASON R & ELIZABETH A	$968.48	$968.48
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-236.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-236.00	$236.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-236.00	$472.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-237.89	$708.00
07/10/2008	BILL	DALE GLEASON R & ELIZABETH A	$945.89	$945.89
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7270	$-683.27	$0.00
07/12/2007	BILL	DALE GLEASON R & ELIZABETH A	$683.27	$683.27
12/01/2006	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94*72 NUM: 4549	$-161.00	$0.00
10/30/2006	PAYMENT	1ST SGR AV FRAGIONE CHECK BANK: 94*72 NUM: 4515	$-161.00	$161.00
09/27/2006	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 9472 NUM: 4477	$-161.00	$322.00
08/02/2006	PAYMENT	1ST SGT AV FRAGIONE CHECK BANK: 9472 NUM: 4404	$-161.16	$483.00
07/06/2006	BILL	FRAGIONE ALBERT V	$644.16	$644.16
12/28/2005	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94 72 NUM: 4175	$-176.00	$0.00
10/31/2005	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 9472 NUM: 4091	$-176.00	$176.00
09/29/2005	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 9472 NUM: 4062	$-176.00	$352.00
08/01/2005	PAYMENT	FRAGIONE, ALBERT V CHECK BANK: 91*568 NUM: 63892	$-178.03	$528.00
07/18/2005	BILL	FRAGIONE ALBERT V	$706.03	$706.03
12/30/2004	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94*72 NUM: 3741	$-180.00	$0.00
11/05/2004	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94*72 NUM: 3683	$-180.00	$180.00
09/30/2004	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 3625	$-180.00	$360.00
08/05/2004	PAYMENT	FRAGIONE AV CHECK BANK: 94*72 NUM: 3542	$-183.19	$540.00
07/06/2004	BILL	FRAGIONE ALBERT V	$723.19	$723.19
02/13/2004	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94*752 NUM: 3379	$-156.00	$0.00
12/04/2003	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94F72 NUM: 3313	$-156.00	$156.00
08/28/2003	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94F72 NUM: 3190	$-156.00	$312.00
08/01/2003	PAYMENT	FRAGIONE ALBERT V CASH	$-2.00	$468.00
08/01/2003	PAYMENT	FRAGIONE AV CHECK BANK: 94-72 NUM: 3148	$-156.23	$470.00
07/18/2003	BILL	FRAGIONE ALBERT V	$626.23	$626.23
12/04/2002	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2844	$-127.00	$0.00
09/26/2002	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2769	$-127.00	$127.00
08/27/2002	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2724	$-127.00	$254.00
07/30/2002	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2689	$-157.71	$381.00
07/08/2002	BILL	FRAGIONE ALBERT V	$538.71	$538.71
01/24/2002	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2437	$-143.34	$0.00
11/01/2001	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2326	$-143.34	$143.34
08/28/2001	PAYMENT	FRAGIONE ALBERT V CREDIT: B BANK: 94-72 NUM: 2254	$-143.34	$286.68
08/02/2001	PAYMENT	FRAGIONE AV CHECK BANK: 94-72 NUM: 2225	$-173.69	$430.02
07/11/2001	BILL	FRAGIONE ALBERT V	$603.71	$603.71
12/01/2000	PAYMENT	1ST SGT AV FRAGIONE CHECK BANK: 94-72 NUM: 1896	$-292.38	$0.00
09/01/2000	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 84-72 NUM: 1771	$-146.19	$292.38
08/01/2000	PAYMENT	FRAGIONE A V CHECK BANK: 94-72 NUM: 1730	$-176.47	$438.57
07/06/2000	BILL	FRAGIONE ALBERT V	$615.04	$615.04
11/30/1999	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 1385	$-161.56	$0.00
11/02/1999	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 1331	$-161.56	$161.56
09/21/1999	PAYMENT	FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 1282	$-160.56	$323.12
07/30/1999	PAYMENT	AV FRAGIONE CHECK BANK: 94-72 NUM: 1208	$-192.86	$483.68
07/12/1999	BILL	FRAGIONE ALBERT V	$676.54	$676.54
12/04/1998	PAYMENT	FRAGIONE ALBERT V CHECK	$-158.89	$0.00
11/03/1998	PAYMENT	FRAGIONE ALBERT V CHECK	$-158.89	$158.89
10/01/1998	PAYMENT	FRAGIONE ALBERT V CHECK	$-158.89	$317.78
08/04/1998	PAYMENT	FRAGIONE ALBERT V CHECK	$-217.67	$476.67
07/09/1998	BILL	FRAGIONE ALBERT V	$694.34	$694.34
02/27/1998	PAYMENT	FRAGIONE ALBERT V	$-165.86	$0.00
11/26/1997	PAYMENT	FRAGIONE ALBERT V	$-165.86	$165.86
09/05/1997	PAYMENT	FRAGIONE ALBERT V	$-165.86	$331.72
07/30/1997	PAYMENT	FRAGIONE ALBERT V	$-220.53	$497.58
07/23/1997	BILL	FRAGIONE ALBERT V	$718.11	$718.11
03/04/1997	PAYMENT	FRAGIONE ALBERT V & RHONDA L	$-178.42	$0.00
01/06/1997	PAYMENT	FRAGIONE ALBERT V & RHONDA L	$-178.42	$178.42
10/15/1996	PAYMENT	FRAGIONE ALBERT V & RHONDA L	$-178.42	$356.84
08/06/1996	PAYMENT	FRAGIONE ALBERT V & RHONDA L	$-233.96	$535.26
07/11/1996	BILL	FRAGIONE ALBERT V & RHONDA L	$769.22	$769.22

Tax Account 05-0582-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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