Tax Account 06-0145-12

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Owners

WOLTER MATTHEW J & JACQUELINE L
4350 MOUNTAIN VIEW
WINNEMUCCA, NV 89445

WOLTER MATTHEW J

WOLTER JACQUELINE L

Account Summary

Account ID	06-0145-12
Account Type	Real Estate
Location	4350 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0145-12

Account Type

Real Estate

Location

4350 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.88
Total	$1,065.88
Paid	$1,065.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,065.88

Total

$1,065.88

Paid

$1,065.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$267.88	$0.00	$267.88	$267.88	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.98	$0.00	$1,037.98	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,010.89	$0.00	$1,010.89	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$984.59	$0.00	$984.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$987.18	$0.00	$987.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$965.32	$0.00	$965.32	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$947.76	$0.00	$947.76	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$941.20	$0.00	$941.20	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$962.66	$0.00	$962.66	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$980.10	$0.00	$980.10	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$976.84	$0.00	$976.84	$0.00	$0.00	2.3761	5.0

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	LOANCARE ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.88	$798.00
07/05/2024	BILL	HOGG DONNA R TTE	$1,065.88	$1,065.88
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.98	$777.00
07/06/2023	BILL	HOGG DONALD W & DONNA R	$1,037.98	$1,037.98
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281643. REASON: DUPLICATE POSTING...	$252.00	$504.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.89	$756.00
07/07/2022	BILL	HOGG DONALD W & DONNA R	$1,010.89	$1,010.89
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.59	$738.00
07/08/2021	BILL	HOGG DONALD W & DONNA R	$984.59	$984.59
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$246.00	$492.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.60	$492.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.60	$467.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-246.00	$492.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.18	$738.00
07/10/2020	BILL	HOGG DONALD W & DONNA R	$987.18	$987.18
02/26/2020	PAYMENT	SERVICELINK/CHICAGO TITLE CO. CHECK NUM: 60860764	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/05/2019	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 68206322	$-242.32	$723.00
07/08/2019	BILL	HOGG DONALD W & DONNA R	$965.32	$965.32
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/24/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 158509	$-236.00	$236.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.76	$708.00
07/05/2018	BILL	HOGG DONALD W & DONNA R	$947.76	$947.76
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.20	$705.00
07/11/2017	BILL	HOGG DONALD W & DONNA R	$941.20	$941.20
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.66	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$242.66	$962.66
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-242.66	$720.00
07/07/2016	BILL	HOGG DONALD W & DONNA R	$962.66	$962.66
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.10	$735.00
07/02/2015	BILL	HOGG DONALD W & DONNA R	$980.10	$980.10
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.84	$732.00
07/03/2014	BILL	HOGG DONALD W & DONNA R	$976.84	$976.84
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	CHASE CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.91	$723.00
07/02/2013	BILL	HOGG DONALD W & DONNA R	$967.91	$967.91
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/26/2012	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61205329	$-231.00	$462.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.97	$693.00
07/10/2012	BILL	HOGG DONALD W & DONNA R	$924.97	$924.97
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.17	$675.00
07/11/2011	BILL	HOGG DONALD W & DONNA R	$901.17	$901.17
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-225.00	$450.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-228.57	$675.00
07/09/2010	BILL	HOGG DONALD W & DONNA R	$903.57	$903.57
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-220.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-220.00	$440.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.40	$660.00
07/10/2009	BILL	HOGG DONALD W & DONNA R	$880.40	$880.40
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.00	$213.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.64	$639.00
07/10/2008	BILL	HOGG DONALD W & DONNA R	$855.64	$855.64
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.00	$207.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50 937 NUM: 71445912	$-209.81	$621.00
07/12/2007	BILL	HOGG DONALD W & DONNA R	$830.81	$830.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-201.00	$201.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-201.00	$402.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.17	$603.00
07/06/2006	BILL	HOGG DONALD W & DONNA R	$807.17	$807.17
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-194.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-194.00	$194.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-194.00	$388.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-195.53	$582.00
07/18/2005	BILL	HOGG DONALD W & DONNA R	$777.53	$777.53
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-192.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-192.00	$192.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-192.00	$384.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-193.71	$576.00
07/06/2004	BILL	HOGG DONALD W & DONNA R	$769.71	$769.71
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-179.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-179.00	$179.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-179.00	$358.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$181.26	$537.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-181.26	$355.74
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-181.26	$537.00
07/18/2003	BILL	HOGG DONALD W & DONNA R	$718.26	$718.26
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-157.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-157.00	$157.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-157.00	$314.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-189.30	$471.00
07/08/2002	BILL	HOGG DONALD W & DONNA R	$660.30	$660.30
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-157.60	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-157.60	$157.60
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-157.60	$315.20
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-188.55	$472.80
07/11/2001	BILL	HOGG DONALD W & DONNA R	$661.35	$661.35
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-155.40	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-155.40	$155.40
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-155.40	$310.80
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-186.28	$466.20
07/06/2000	BILL	HOGG DONALD W & DONNA R	$652.48	$652.48
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-168.85	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-168.85	$168.85
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-168.85	$337.70
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-199.74	$506.55
07/12/1999	BILL	HOGG DONALD W & DONNA R	$706.29	$706.29
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-162.05	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-162.05	$162.05
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-162.05	$324.10
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-226.02	$486.15
07/09/1998	BILL	HOGG DONALD W & DONNA R	$712.17	$712.17
03/06/1998	PAYMENT	TRANSAMERICA	$-125.91	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-125.91	$125.91
09/22/1997	PAYMENT	WESTERN TITLE#12497	$-309.92	$251.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.08	$561.74
07/23/1997	BILL	BANES CHARLES W & BERNICE M	$554.66	$554.66
09/26/1996	PAYMENT	BANES CHARLES W & BERNICE M	$-394.92	$0.00
07/25/1996	PAYMENT	BANES CHARLES W & BERNICE M	$-180.71	$394.92
07/11/1996	BILL	BANES CHARLES W & BERNICE M	$575.63	$575.63

Tax Account 06-0145-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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