Tax Account 06-0164-22

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Owners

THOMAS JOSEPH R
4980 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0164-22
Account Type	Real Estate
Location	4980 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0164-22

Account Type

Real Estate

Location

4980 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.18
Total	$838.18
Paid	$838.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.18

Total

$838.18

Paid

$838.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$211.18	$0.00	$211.18	$211.18	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.91	$0.00	$816.91	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$796.27	$0.00	$796.27	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$757.63	$0.00	$757.63	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$762.40	$0.00	$762.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$753.32	$0.00	$753.32	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$753.85	$0.00	$753.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$765.97	$0.00	$765.97	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$788.80	$0.00	$788.80	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$815.15	$0.00	$815.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$823.02	$0.00	$823.02	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-211.18	$627.00
07/05/2024	BILL	THOMAS JOSEPH R	$838.18	$838.18
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-204.91	$612.00
07/06/2023	BILL	THOMAS JOSEPH R	$816.91	$816.91
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-199.00	$199.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281611. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.27	$597.00
07/07/2022	BILL	THOMAS JOSEPH R	$796.27	$796.27
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-189.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-190.63	$567.00
07/08/2021	BILL	THOMAS JOSEPH R	$757.63	$757.63
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$190.00	$380.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.00	$380.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-19.00	$361.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-190.00	$380.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-192.40	$570.00
07/10/2020	BILL	THOMAS JOSEPH R	$762.40	$762.40
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-188.00	$188.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-189.32	$564.00
07/08/2019	BILL	THOMAS JOSEPH R	$753.32	$753.32
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$188.00	$376.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.85	$564.00
07/05/2018	BILL	THOMAS JOSEPH R	$753.85	$753.85
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.97	$573.00
07/11/2017	BILL	THOMAS JOSEPH R	$765.97	$765.97
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.80	$591.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$197.80	$788.80
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.80	$591.00
07/07/2016	BILL	THOMAS JOSEPH R	$788.80	$788.80
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.15	$609.00
07/02/2015	BILL	THOMAS JOSEPH R	$815.15	$815.15
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-208.02	$615.00
07/03/2014	BILL	THOMAS JOSEPH R	$823.02	$823.02
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$203.00	$203.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-203.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
08/29/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25073	$-409.98	$406.00
07/02/2013	BILL	HUBER ALVIN C	$815.98	$815.98
08/06/2012	PAYMENT	HUBER, ALVIN C, GNDSHP CHECK NUM: 2133	$-795.35	$0.00
07/10/2012	BILL	HUBER ALVIN C	$795.35	$795.35
10/07/2011	PAYMENT	HUBER ALVIN C CHECK NUM: 2008	$-579.00	$0.00
08/12/2011	PAYMENT	GIESY, MARGARET N CHECK NUM: 3031	$-196.33	$579.00
07/11/2011	BILL	HUBER ALVIN C	$775.33	$775.33
01/03/2011	PAYMENT	HUBER ALVIN C CHECK NUM: 1259	$-376.00	$0.00
09/09/2010	PAYMENT	HUBER ALVIN C CHECK NUM: 1249	$-188.00	$376.00
08/02/2010	PAYMENT	HUBER ALVIN C CHECK NUM: 1247	$-191.89	$564.00
07/09/2010	BILL	HUBER ALVIN C	$755.89	$755.89
03/05/2010	PAYMENT	HUBER ALVIN C CHECK NUM: 1216	$-184.00	$0.00
01/04/2010	PAYMENT	HUBER, ALVIN C CHECK NUM: 1147	$-184.00	$184.00
10/05/2009	PAYMENT	HUBER, ALVIN C CHECK NUM: 1140	$-184.00	$368.00
08/04/2009	PAYMENT	HUBER ALVIN C CHECK BANK: 94*176 NUM: 1132	$-185.03	$552.00
07/10/2009	BILL	HUBER ALVIN C	$737.03	$737.03
03/04/2009	PAYMENT	HUBER ALVIN C CHECK BANK: 94*176 NUM: 1163	$-178.00	$0.00
01/05/2009	PAYMENT	HUBER, ALVIN C CHECK BANK: 94 176 NUM: 1153	$-178.00	$178.00
10/03/2008	PAYMENT	HUBER ALVIN C CHECK BANK: 94*176 NUM: 1014	$-178.00	$356.00
08/04/2008	PAYMENT	HUBER ALVIN C CHECK BANK: 94 176 NUM: 1003	$-182.26	$534.00
07/10/2008	BILL	HUBER ALVIN C	$716.26	$716.26
03/04/2008	PAYMENT	HUBER ALVIN C CHECK BANK: 90*7118 NUM: 6066	$-173.00	$0.00
01/04/2008	PAYMENT	HUBER, ALVIN C CHECK BANK: 90 7118 NUM: 6054	$-173.00	$173.00
10/01/2007	PAYMENT	HUBER ALVIN C CHECK BANK: 90*7118 NUM: 6010	$-173.00	$346.00
08/06/2007	PAYMENT	HUBER ALVIN C CHECK BANK: 90/7118 NUM: 5999	$-176.48	$519.00
07/12/2007	BILL	HUBER ALVIN C	$695.48	$695.48
03/05/2007	PAYMENT	HUBER ALVIN C CHECK BANK: 90*7118 NUM: 5972	$-168.00	$0.00
01/03/2007	PAYMENT	HUBER ALVIN C CHECK BANK: 90 7118 NUM: 5956	$-168.00	$168.00
10/02/2006	PAYMENT	HUMBER, ALVIN C CHECK BANK: 90 7118 NUM: 5928	$-168.00	$336.00
08/04/2006	PAYMENT	HUBER ALVIN C CHECK BANK: 907118 NUM: 5902	$-171.66	$504.00
07/06/2006	BILL	HUBER ALVIN C	$675.66	$675.66
03/03/2006	PAYMENT	HUBER, ALVIN CHECK BANK: 90 7118 NUM: 5813	$-162.00	$0.00
01/04/2006	PAYMENT	HUBER ALVIN C CHECK BANK: 907118 NUM: 5690	$-162.00	$162.00
10/03/2005	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 90F7118 NUM: 5829	$-162.00	$324.00
08/09/2005	PAYMENT	HUBER, ALVIN CHECK BANK: 90 7118 NUM: 5786	$-163.85	$486.00
07/18/2005	BILL	HUBER ALVIN C & CATHERINE M	$649.85	$649.85
03/04/2005	PAYMENT	HUBER ALVIN CHECK BANK: 90*7118 NUM: 5604	$-160.00	$0.00
01/06/2005	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 90*7118 NUM: 5586	$-160.00	$160.00
10/07/2004	PAYMENT	HUBER ALVIN C CHECK BANK: 90-7118 NUM: 5545	$-160.00	$320.00
08/05/2004	PAYMENT	HUBER ALVIN/CATHERINE CHECK BANK: 90*7118 NUM: 5519	$-163.52	$480.00
07/06/2004	BILL	HUBER ALVIN C & CATHERINE M	$643.52	$643.52
03/02/2004	PAYMENT	HUBER ALVIN C CHECK BANK: 90*7118 NUM: 5466	$-148.00	$0.00
01/06/2004	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 90*7118 NUM: 5440	$-148.00	$148.00
10/06/2003	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 90*7118 NUM: 5403	$-148.00	$296.00
08/15/2003	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 90F7118 NUM: 5385	$-149.17	$444.00
07/18/2003	BILL	HUBER ALVIN C & CATHERINE M	$593.17	$593.17
03/06/2003	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 90F7118 NUM: 5334	$-153.00	$0.00
01/03/2003	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 11-7000 NUM: 5225	$-153.00	$153.00
10/09/2002	PAYMENT	HUBER ALVIN C CHECK BANK: 11-7000 NUM: 5315	$-153.00	$306.00
08/12/2002	PAYMENT	HUBER ALVIN C. CHECK BANK: 11-7000 NUM: 5206	$-187.26	$459.00
07/08/2002	BILL	HUBER ALVIN C & CATHERINE M	$646.26	$646.26
01/09/2002	PAYMENT	HUBER ALVIN C CHECK BANK: 11-7000 NUM: 5163	$-308.16	$0.00
10/04/2001	PAYMENT	HUBER ALVIN C CHECK BANK: 11-7000 NUM: 5121	$-154.08	$308.16
08/15/2001	PAYMENT	HUBER ALVIN C. CHECK BANK: 11-7000 NUM: 5104	$-185.00	$462.24
07/11/2001	BILL	HUBER ALVIN C & CATHERINE M	$647.24	$647.24
01/04/2001	PAYMENT	HUBER ALVIN C CHECK BANK: 11-7000 NUM: 5022	$-303.86	$0.00
10/04/2000	PAYMENT	HUBER ALVIN C CHECK BANK: 11-7000 NUM: 1132	$-151.93	$303.86
08/11/2000	PAYMENT	HUBER ALVIN C & CAHTERINE M CHECK BANK: 11-7000 NUM: 1113	$-182.80	$455.79
07/06/2000	BILL	HUBER ALVIN C & CATHERINE M	$638.59	$638.59
03/06/2000	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 11-7000 NUM: 1098	$-165.06	$0.00
01/03/2000	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 11-7000 NUM: 1084	$-165.06	$165.06
10/01/1999	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK BANK: 11-7000 NUM: 1044	$-165.06	$330.12
08/04/1999	PAYMENT	ALVIN & CATHERINE HUBER CHECK BANK: 11-7000 NUM: 1024	$-195.89	$495.18
07/12/1999	BILL	HUBER ALVIN C & CATHERINE M	$691.07	$691.07
03/04/1999	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK	$-158.46	$0.00
01/06/1999	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK	$-158.46	$158.46
10/06/1998	PAYMENT	HUBER ALVIN C & CATHERINE M CHECK	$-158.46	$316.92
08/07/1998	PAYMENT	ALVIN HUBER CHECK	$-221.41	$475.38
07/09/1998	BILL	HUBER ALVIN C & CATHERINE M	$696.79	$696.79
03/30/1998	PAYMENT	HUBER ALVIN C & CATHERINE M	$-156.51	$0.00
03/30/1998	AMENDMENT	remove penalties - BB	$-8.26	$156.51
03/30/1998	ADJUSTMENT	back out to remove penalties	$156.51	$164.77
03/27/1998	VOID	HUBER ALVIN C & CATHERINE M	$-156.51	$8.26
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$164.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.26	$162.77
01/07/1998	PAYMENT	HUBER ALVIN C & CATHERINE M	$-156.51	$156.51
10/07/1997	PAYMENT	HUBER ALVIN C & CATHERINE M	$-156.51	$313.02
08/04/1997	PAYMENT	HUBER ALVIN C & CATHERINE M	$-213.32	$469.53
07/23/1997	BILL	HUBER ALVIN C & CATHERINE M	$682.85	$682.85
03/06/1997	PAYMENT	HUBER ALVIN C & CATHERINE M	$-163.82	$0.00
01/08/1997	PAYMENT	HUBER ALVIN C & CATHERINE M	$-163.82	$163.82
10/14/1996	PAYMENT	HUBER ALVIN C & CATHERINE M	$-163.82	$327.64
08/08/1996	PAYMENT	HUBER ALVIN C & CATHERINE M	$-218.14	$491.46
07/11/1996	BILL	HUBER ALVIN C & CATHERINE M	$709.60	$709.60

Tax Account 06-0164-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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