Tax Account 06-0511-07

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Owners

DEAKINS DAVID MICHAEL S & BROOK
3245 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

DEAKINS BROOK

DEAKINS DAVID MICHAEL SCOTT

Account Summary

Account ID	06-0511-07
Account Type	Real Estate
Location	3245 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-07

Account Type

Real Estate

Location

3245 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.56
Total	$1,186.56
Paid	$1,186.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,186.56

Total

$1,186.56

Paid

$1,186.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$298.56	$0.00	$298.56	$298.56	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.67	$0.00	$1,106.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,032.70	$0.00	$1,032.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$951.58	$0.00	$951.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$985.41	$0.00	$985.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$954.92	$0.00	$954.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$934.00	$0.00	$934.00	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$939.47	$0.00	$939.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$956.21	$0.00	$956.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$937.19	$0.00	$937.19	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$913.03	$0.00	$913.03	$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	PLANET HOME LENDING ACH CORE -	$-296.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-296.00	$296.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-298.56	$888.00
07/05/2024	BILL	DEAKINS DAVID MICHAEL S & BROOK	$1,186.56	$1,186.56
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-276.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115612	$-276.00	$276.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-276.00	$552.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-278.67	$828.00
07/06/2023	BILL	DEAKINS DAVID MICHAEL S & BROOK	$1,106.67	$1,106.67
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.00	$258.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281509. REASON: DUPLICATE POSTING...	$258.00	$516.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.00	$258.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.00	$516.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.70	$774.00
07/07/2022	BILL	DEAKINS DAVID MICHAEL S & BROO	$1,032.70	$1,032.70
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-237.00	$0.00
12/27/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63066751	$-237.00	$237.00
09/30/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-240.58	$711.00
07/08/2021	BILL	DEAKINS DAVID MICHAEL S & BROO	$951.58	$951.58
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2020	PAYMENT	PLANET HOME LENDING 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	PLANET HOME LENDING 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	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-24.60	$467.40
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.41	$492.00
08/13/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 161838	$-246.00	$739.41
07/10/2020	BILL	DEAKINS DAVID MICHAEL SCOTT	$985.41	$985.41
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.92	$714.00
07/08/2019	BILL	DEAKINS DAVID MICHAEL SCOTT	$954.92	$954.92
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$233.00	$466.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$699.00
07/05/2018	BILL	DEAKINS DAVID MICHAEL SCOTT	$934.00	$934.00
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.47	$702.00
07/11/2017	BILL	DEAKINS DAVID MICHAEL SCOTT	$939.47	$939.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.21	$717.00
07/07/2016	BILL	ROBBINS HAROLD D & KIMBERLY A	$956.21	$956.21
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-234.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.19	$702.00
07/02/2015	BILL	ROBBINS HAROLD D & KIMBERLY A	$937.19	$937.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-228.00	$228.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-229.03	$684.00
07/03/2014	BILL	ROBBINS HAROLD D & KIMBERLY A	$913.03	$913.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459395114	$-223.59	$666.00
07/02/2013	BILL	ROBBINS HAROLD D & KIMBERLY A	$889.59	$889.59
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.18	$627.00
07/10/2012	BILL	ROBBINS HAROLD D & KIMBERLY A	$839.18	$839.18
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-205.89	$612.00
07/11/2011	BILL	ROBBINS HAROLD D & KIMBERLY A	$817.89	$817.89
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-199.00	$398.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-200.22	$597.00
07/09/2010	BILL	ROBBINS HAROLD D & KIMBERLY A	$797.22	$797.22
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-194.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.15	$582.00
07/10/2009	BILL	ROBBINS HAROLD D & KIMBERLY A	$777.15	$777.15
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.67	$564.00
07/10/2008	BILL	ROBBINS HAROLD D & KIMBERLY A	$754.67	$754.67
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.00	$183.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.66	$549.00
07/12/2007	BILL	ROBBINS HAROLD D & KIMBERLY A	$734.66	$734.66
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.76	$534.00
07/06/2006	BILL	ROBBINS HAROLD D & KIMBERLY A	$713.76	$713.76
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-171.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-171.00	$171.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-171.00	$342.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-174.90	$513.00
07/18/2005	BILL	ROBBINS HAROLD D & KIMBERLY A	$687.90	$687.90
09/23/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300174	$-84.00	$0.00
08/17/2004	PAYMENT	ROBBINS HAROLD & KIM CASH	$-31.54	$84.00
07/06/2004	BILL	ROBBINS HAROLD & KIM	$115.54	$115.54
12/04/2003	PAYMENT	ROBBINS HAROLD & KIM CHECK BANK: 94F169 NUM: 141	$-118.00	$0.00
10/06/2003	PAYMENT	ROBBINS HAROLD & KIM CHECK BANK: 94*169 NUM: 105	$-59.00	$118.00
08/18/2003	PAYMENT	ROBBINS KIM CHECK BANK: 94-169 NUM: 471	$-60.74	$177.00
07/18/2003	BILL	ROBBINS HAROLD & KIM	$237.74	$237.74
08/19/2002	PAYMENT	ROBBINS KIM CHECK BANK: 94-169 NUM: 211	$-257.03	$0.00
07/08/2002	BILL	ROBBINS HAROLD & KIM	$257.03	$257.03
08/20/2001	PAYMENT	ROBBINS KIM CHECK BANK: 94-169 NUM: 377	$-259.23	$0.00
07/11/2001	BILL	ROBBINS HAROLD & KIM	$259.23	$259.23
10/02/2000	PAYMENT	ROBBINS HAROLD & KIM CHECK BANK: 94-169 NUM: 125	$-170.49	$0.00
08/08/2000	PAYMENT	ROBBINS HAROLD & KIM CHECK BANK: 94-169 NUM: 480	$-87.03	$170.49
07/06/2000	BILL	ROBBINS HAROLD & KIM	$257.52	$257.52
10/01/1999	PAYMENT	ROBBINS HAROLD & KIM CHECK BANK: 94-169 NUM: 239	$-182.79	$0.00
07/30/1999	PAYMENT	ROBBINS HAROLD & KIM CHECK BANK: 94-169 NUM: 199	$-91.18	$182.79
07/12/1999	BILL	ROBBINS HAROLD & KIM	$273.97	$273.97
10/13/1998	PAYMENT	ROBBINS HAROLD & KIM CHECK	$-55.81	$0.00
09/22/1998	PAYMENT	ROBBINS HAROLD & KIM CHECK	$-55.81	$55.81
09/22/1998	PAYMENT	ROBBINS HAROLD & KIM CHECK	$-55.81	$111.62
08/18/1998	PAYMENT	ROBBINS HAROLD & KIM CHECK	$-94.19	$167.43
07/09/1998	BILL	ROBBINS HAROLD & KIM	$261.62	$261.62
08/18/1997	PAYMENT	ROBBINS HAROLD & KIM	$-183.09	$0.00
07/23/1997	BILL	ROBBINS HAROLD & KIM	$183.09	$183.09
08/19/1996	PAYMENT	ROBBINS HAROLD & KIM	$-187.72	$0.00
07/11/1996	BILL	ROBBINS HAROLD & KIM	$187.72	$187.72

Tax Account 06-0511-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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