Tax Account 06-0471-63

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Owners

KEELE CAMERON C & BRITNEY J
9460 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

KEELE BRITNEY J

KEELE CAMERON C

Account Summary

Account ID	06-0471-63
Account Type	Real Estate
Location	9460 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-63

Account Type

Real Estate

Location

9460 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.22
Total	$1,442.22
Paid	$1,442.22
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

$1,442.22

Total

$1,442.22

Paid

$1,442.22

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	$362.22	$0.00	$362.22	$362.22	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.36	$0.00	$1,403.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,365.63	$0.00	$1,365.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,329.00	$0.00	$1,329.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,343.52	$0.00	$1,343.52	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,307.53	$0.00	$1,307.53	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,296.14	$0.00	$1,296.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,297.34	$0.00	$1,297.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,327.36	$0.00	$1,327.36	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,330.02	$0.00	$1,330.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,221.53	$0.00	$1,221.53	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.00	$360.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.00	$720.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.22	$1,080.00
07/05/2024	BILL	KEELE CAMERON C & BRITNEY J	$1,442.22	$1,442.22
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.00	$700.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.36	$1,050.00
07/06/2023	BILL	KEELE CAMERON C & BRITNEY J	$1,403.36	$1,403.36
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.00	$341.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281524. REASON: DUPLICATE POSTING...	$341.00	$682.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.00	$341.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.00	$682.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-342.63	$1,023.00
07/07/2022	BILL	KEELE CAMERON C & BRITNEY J	$1,365.63	$1,365.63
01/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 240261	$-332.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-333.00	$996.00
07/08/2021	BILL	KEELE CAMERON C & BRITNEY BRAD	$1,329.00	$1,329.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$335.00	$670.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.50	$670.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-33.50	$636.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-335.00	$670.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.52	$1,005.00
07/10/2020	BILL	KEELE CAMERON C & BRITNEY BRAD	$1,343.52	$1,343.52
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-326.00	$326.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-329.53	$978.00
07/08/2019	BILL	KEELE CAMERON C & BRITNEY BRAD	$1,307.53	$1,307.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$324.00	$648.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.14	$972.00
07/05/2018	BILL	KEELE CAMERON C & BRITNEY BRAD	$1,296.14	$1,296.14
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
08/29/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31247	$-324.00	$648.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-325.34	$972.00
07/11/2017	BILL	NELSON LOREN K JR & MONA M	$1,297.34	$1,297.34
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-331.00	$662.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-334.36	$993.00
07/07/2016	BILL	NELSON LOREN K JR & MONA M	$1,327.36	$1,327.36
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-332.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-332.00	$332.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-332.00	$664.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-334.02	$996.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$334.02	$1,330.02
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-334.02	$996.00
07/02/2015	BILL	NELSON LOREN K JR & MONA M	$1,330.02	$1,330.02
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.53	$915.00
07/03/2014	BILL	NELSON LOREN K JR & MONA M	$1,221.53	$1,221.53
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$294.00	$294.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-294.00	$0.00
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25495	$-294.00	$294.00
08/07/2013	PAYMENT	NICKELSON VICTORIA CASH	$-588.19	$588.00
07/02/2013	BILL	BUCKLEY K & NICKELSON V	$1,176.19	$1,176.19
08/08/2012	PAYMENT	NICKELSON, VICTORIA CASH	$-1,012.46	$0.00
07/10/2012	BILL	BUCKLEY K & NICKELSON V	$1,012.46	$1,012.46
08/01/2011	PAYMENT	NICKELSON VICTORIA CHECK NUM: 3708	$-949.45	$0.00
07/11/2011	BILL	BUCKLEY K & NICKELSON V	$949.45	$949.45
08/02/2010	PAYMENT	NICKELSON V J CHECK NUM: 598	$-912.74	$0.00
07/09/2010	BILL	BUCKLEY K & NICKELSON V	$912.74	$912.74
08/13/2009	PAYMENT	NICHELSON VICTORIA CHECK BANK: 94*169 NUM: 854	$-199.33	$0.00
07/10/2009	BILL	BUCKLEY K & V NICKELSON	$199.33	$199.33
07/25/2008	PAYMENT	V J NICKELSON CHECK BANK: 94*169 NUM: 557	$-517.23	$0.00
07/10/2008	BILL	BUCKLEY K & V NICKELSON	$517.23	$517.23
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-116.00	$116.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.00	$232.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-118.19	$348.00
07/12/2007	BILL	BUCKLEY K & V NICKELSON	$466.19	$466.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-113.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-113.00	$113.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-113.00	$226.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-113.99	$339.00
07/06/2006	BILL	BUCKLEY K & V NICKELSON	$452.99	$452.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-108.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-108.00	$108.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-108.00	$216.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-109.65	$324.00
07/18/2005	BILL	BUCKLEY K & V NICKELSON	$433.65	$433.65
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-46.19	$0.00
08/24/2004	AMENDMENT	per Assessor-bb	$46.19	$46.19
08/06/2004	PAYMENT	SCHACHT STANLEY CHECK BANK: 94-7074 NUM: 2315	$-377.07	$0.00
07/06/2004	BILL	SCHACHT STANLEY	$377.07	$377.07
08/05/2003	PAYMENT	SCHACHT STANLEY CHECK BANK: 94-7074 NUM: 1969	$-552.55	$0.00
07/18/2003	BILL	SCHACHT STANLEY	$552.55	$552.55
08/06/2002	PAYMENT	SCHACHT STANLEY CHECK BANK: 94-7074 NUM: 1449	$-544.33	$0.00
07/08/2002	BILL	SCHACHT STANLEY	$544.33	$544.33
08/02/2001	PAYMENT	SCHACHT STANLEY CHECK BANK: 94-7074 NUM: 9898	$-634.46	$0.00
07/11/2001	BILL	SCHACHT STANLEY	$634.46	$634.46
08/02/2000	PAYMENT	SCHACHT STANLEY & PATRICIA CHECK BANK: 94-204 NUM: 9473	$-634.01	$0.00
07/06/2000	BILL	SCHACHT STANLEY	$634.01	$634.01
08/03/1999	PAYMENT	SCHACHT STANLEY CHECK BANK: 94-204 NUM: 9113	$-687.40	$0.00
07/12/1999	BILL	SCHACHT STANLEY	$687.40	$687.40
08/04/1998	PAYMENT	SCHACHT STANLEY CHECK	$-693.56	$0.00
07/09/1998	BILL	SCHACHT STANLEY	$693.56	$693.56
08/05/1997	PAYMENT	SCHACHT STANLEY	$-623.63	$0.00
07/23/1997	BILL	SCHACHT STANLEY	$623.63	$623.63
08/06/1996	PAYMENT	SCHACHT STANLEY & PATRICIA	$-650.17	$0.00
07/11/1996	BILL	SCHACHT STANLEY & PATRICIA	$650.17	$650.17

Tax Account 06-0471-63

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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