Tax Account 06-0474-08

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Owners

DELANEY GRAVEL PIT LLC
3415 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0474-08
Account Type	Real Estate
Location	3585 BRONCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0474-08

Account Type

Real Estate

Location

3585 BRONCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.37
Total	$1,200.37
Paid	$1,200.37
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

$1,200.37

Total

$1,200.37

Paid

$1,200.37

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	$300.37	$0.00	$300.37	$300.37	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.56	$0.00	$1,168.56	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,137.67	$0.00	$1,137.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,089.35	$0.00	$1,089.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,125.49	$0.00	$1,125.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,094.22	$0.00	$1,094.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,077.73	$0.00	$1,077.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,086.17	$0.00	$1,086.17	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,107.20	$0.00	$1,107.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,098.33	$0.00	$1,098.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,118.09	$0.00	$1,118.09	$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
11/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58583	$-600.00	$0.00
10/07/2024	PAYMENT	KILLIAN, NATALIE M CREDIT CC 2226	$-300.00	$600.00
08/20/2024	PAYMENT	KILLIAN NATALIE CREDIT CC 2226	$-300.37	$900.00
07/05/2024	BILL	DELANEY GRAVEL PIT LLC	$1,200.37	$1,200.37
03/07/2024	PAYMENT	KILLIAN NATALIE CREDIT CC 2226	$-292.00	$0.00
01/04/2024	PAYMENT	KILLIAN NATALIE CREDIT CC 8304	$-286.56	$292.00
10/02/2023	PAYMENT	DELANEY GRAVEL PIT LLC CASH	$-295.00	$578.56
08/11/2023	PAYMENT	DELANEY GRAVEL PIT LLC CASH	$-295.00	$873.56
07/06/2023	BILL	DELANEY GRAVEL PIT LLC	$1,168.56	$1,168.56
03/06/2023	PAYMENT	NATALIE M KILLIAN CREDIT CC 0998	$-284.00	$0.00
01/04/2023	PAYMENT	KILLIAN NATALIE CREDIT CC 0731	$-284.00	$284.00
10/05/2022	PAYMENT	KILLIAN NATALIE CREDIT CC 0731	$-284.00	$568.00
08/16/2022	PAYMENT	KILLINA, NATALIE M CREDIT CC 0731	$-285.67	$852.00
07/07/2022	BILL	DELANEY SHIRLEY	$1,137.67	$1,137.67
03/03/2022	PAYMENT	KILLIAN, NATALIE M CREDIT: D NUM: VISA 5519	$-272.00	$0.00
01/03/2022	PAYMENT	KILLIAN, NATALIE M CREDIT: D NUM: DEBIT 0731	$-272.00	$272.00
10/04/2021	PAYMENT	KILLIAN, NATALIE M CREDIT: D NUM: VISA 5519	$-272.00	$544.00
08/16/2021	PAYMENT	KILLIAN NATALIE CREDIT: D NUM: VISA 5519	$-273.35	$816.00
07/08/2021	BILL	DELANEY SHIRLEY	$1,089.35	$1,089.35
03/05/2021	PAYMENT	KILLIAN, NATALIE M CHECK NUM: PNP 03.01.2021	$-281.00	$0.00
01/05/2021	PAYMENT	KILLIAN NATALIE CREDIT: D NUM: DEBIT 0731	$-281.00	$281.00
10/05/2020	PAYMENT	KILLIAN, NATALIE M CREDIT: D NUM: DEBIT 0731	$-281.00	$562.00
08/04/2020	PAYMENT	KILLIAN, NATALIE M CREDIT: D NUM: DEBIT 0731	$-282.49	$843.00
07/10/2020	BILL	DELANEY SHIRLEY	$1,125.49	$1,125.49
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.22	$819.00
07/08/2019	BILL	DELANEY SHIRLEY	$1,094.22	$1,094.22
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$269.00	$538.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.73	$807.00
07/05/2018	BILL	DELANEY SHIRLEY	$1,077.73	$1,077.73
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.17	$813.00
07/11/2017	BILL	DELANEY SHIRLEY	$1,086.17	$1,086.17
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.20	$828.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$279.20	$1,107.20
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.20	$828.00
07/07/2016	BILL	DELANEY SHIRLEY	$1,107.20	$1,107.20
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.33	$822.00
07/02/2015	BILL	DELANEY SHIRLEY	$1,098.33	$1,098.33
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.09	$837.00
07/03/2014	BILL	DELANEY SHIRLEY	$1,118.09	$1,118.09
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$275.00	$275.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-275.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.21	$825.00
07/02/2013	BILL	DELANEY SHIRLEY	$1,103.21	$1,103.21
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/07/2013	PAYMENT	FREDS TREE SERVICE, LLC CHECK NUM: 2238	$-255.00	$255.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.90	$765.00
07/10/2012	BILL	DELANEY SHIRLEY	$1,021.90	$1,021.90
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-261.22	$774.00
07/11/2011	BILL	DELANEY SHIRLEY	$1,035.22	$1,035.22
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-252.00	$504.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-254.79	$756.00
07/09/2010	BILL	DELANEY SHIRLEY	$1,010.79	$1,010.79
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-246.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-246.00	$492.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.18	$738.00
07/10/2009	BILL	DELANEY SHIRLEY	$986.18	$986.18
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.00	$239.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$478.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-241.32	$717.00
07/10/2008	BILL	DELANEY SHIRLEY	$958.32	$958.32
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.00	$232.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.45	$696.00
07/12/2007	BILL	DELANEY SHIRLEY	$930.45	$930.45
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-232.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-232.00	$232.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-232.00	$464.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-232.52	$696.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$928.52	$928.52
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-222.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-222.00	$222.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-222.00	$444.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-223.21	$666.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$889.21	$889.21
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-242.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-241.44	$242.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-242.56	$483.44
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-242.56	$726.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$968.56	$968.56
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-178.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-178.00	$178.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-178.00	$356.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-180.32	$534.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$714.32	$714.32
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-168.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-168.00	$168.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-168.00	$336.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-198.50	$504.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$702.50	$702.50
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-183.54	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-183.54	$183.54
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-183.54	$367.08
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-213.78	$550.62
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$764.40	$764.40
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-205.46	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.90	$205.46
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-197.56	$197.56
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-197.56	$395.12
08/11/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171	$-257.86	$592.68
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$850.54	$850.54
03/01/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1879	$-198.04	$0.00
01/10/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11*7000 NUM: 1774	$-198.04	$198.04
10/05/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1578	$-198.04	$396.08
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-228.32	$594.12
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$822.44	$822.44
08/05/1998	PAYMENT	JAMES DELANEY CHECK	$-79.93	$0.00
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$79.93	$79.93

Tax Account 06-0474-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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