Tax Account 06-0513-02

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Owners

WOOLEVER JEFF & ROBIN PAUL
3200 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

WOOLEVER JEFF

WOOLEVER ROBIN PAUL

Account Summary

Account ID	06-0513-02
Account Type	Real Estate
Location	3200 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-02

Account Type

Real Estate

Location

3200 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.20
Total	$1,087.20
Paid	$1,087.20
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

$1,087.20

Total

$1,087.20

Paid

$1,087.20

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	$274.20	$0.00	$274.20	$274.20	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.69	$0.00	$1,058.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,031.00	$0.00	$1,031.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$897.37	$0.00	$897.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$874.38	$0.00	$874.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$852.07	$0.00	$852.07	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$830.41	$0.00	$830.41	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$809.37	$0.00	$809.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$788.93	$0.00	$788.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$769.10	$0.00	$769.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$749.85	$0.00	$749.85	$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
08/09/2024	PAYMENT	WOOLEVER JEFF & ROBIN PAUL CHECK 167	$-1,087.20	$0.00
07/05/2024	BILL	WOOLEVER JEFF & ROBIN PAUL	$1,087.20	$1,087.20
08/11/2023	PAYMENT	WOOLEVER, ROBIN PAUL & JEFFREY M CHECK 146	$-1,058.69	$0.00
07/06/2023	BILL	WOOLEVER JEFF & ROBIN PAUL	$1,058.69	$1,058.69
08/02/2022	PAYMENT	WOOLEVER, JEFF & ROBIN PAUL CHECK NUM: 9091	$-1,031.00	$0.00
07/07/2022	BILL	WOOLEVER JEFF & ROBIN PAUL	$1,031.00	$1,031.00
08/16/2021	PAYMENT	WOOLEVER JEFF & ROBIN PAUL CHECK NUM: 8987	$-897.37	$0.00
07/08/2021	BILL	WOOLEVER JEFF & ROBIN PAUL	$897.37	$897.37
07/20/2020	PAYMENT	WOOLEVER, ROBIN P CREDIT: D NUM: DEBIT 5606	$-874.38	$0.00
07/10/2020	BILL	WOOLEVER JEFF & ROBIN PAUL	$874.38	$874.38
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-213.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-213.00	$213.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-213.00	$426.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-213.07	$639.00
07/08/2019	BILL	WOOLEVER JEFF & ROBIN PAUL	$852.07	$852.07
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-207.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-207.00	$207.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-207.00	$414.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-209.41	$621.00
07/05/2018	BILL	WOOLEVER JEFF & ROBIN PAUL	$830.41	$830.41
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-203.37	$606.00
07/11/2017	BILL	WOOLEVER JEFF & ROBIN PAUL	$809.37	$809.37
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.93	$591.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$197.93	$788.93
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.93	$591.00
07/07/2016	BILL	WOOLEVER JEFF & ROBIN PAUL	$788.93	$788.93
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-193.10	$576.00
07/02/2015	BILL	WOOLEVER JEFF & ROBIN PAUL	$769.10	$769.10
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-188.85	$561.00
07/03/2014	BILL	WOOLEVER JEFF & ROBIN PAUL	$749.85	$749.85
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$182.00	$182.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-182.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-185.16	$546.00
07/02/2013	BILL	WOOLEVER JEFF & ROBIN PAUL	$731.16	$731.16
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$178.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$356.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-179.01	$534.00
07/10/2012	BILL	WOOLEVER JEFF & ROBIN PAUL	$713.01	$713.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-173.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-173.00	$173.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-176.39	$519.00
07/11/2011	BILL	WOOLEVER JEFF & ROBIN PAUL	$695.39	$695.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-169.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-169.00	$169.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-169.00	$338.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$169.00	$507.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-169.00	$338.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-171.28	$507.00
07/09/2010	BILL	WOOLEVER JEFF & ROBIN PAUL	$678.28	$678.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-165.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-165.00	$165.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-165.00	$330.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-166.68	$495.00
07/10/2009	BILL	WOOLEVER JEFF & ROBIN PAUL	$661.68	$661.68
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-160.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-160.00	$160.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-160.00	$320.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-162.56	$480.00
07/10/2008	BILL	WOOLEVER JEFF & ROBIN PAUL	$642.56	$642.56
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-145.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-145.00	$145.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-145.00	$290.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-148.58	$435.00
07/12/2007	BILL	WOOLEVER JEFF & ROBIN PAUL	$583.58	$583.58
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-141.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-141.00	$141.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-141.00	$282.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-144.45	$423.00
07/06/2006	BILL	WOOLEVER JEFF & ROBIN PAUL	$567.45	$567.45
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-136.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-136.00	$136.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-136.00	$272.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-137.20	$408.00
07/18/2005	BILL	WOOLEVER JEFF & ROBIN PAUL	$545.20	$545.20
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393	$-102.00	$0.00
01/03/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 422	$-102.00	$102.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 88-7066 NUM: 80029549	$102.00	$204.00
10/07/2004	VOID	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549	$-102.00	$102.00
10/06/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549	$-102.00	$204.00
08/24/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027537	$-102.23	$306.00
07/06/2004	BILL	WOOLEVER JEFF & ROBIN PAUL	$408.23	$408.23
03/02/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023890	$-132.00	$0.00
12/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5155	$-132.00	$132.00
10/16/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 242225	$-132.00	$264.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$135.44	$396.00
08/22/2003	VOID	UNIVERSAL MORTGAGE CORPORATION CHECK	$-135.44	$260.56
08/22/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 238445	$-135.44	$396.00
07/18/2003	BILL	WOOLEVER JEFF & ROBIN PAUL	$531.44	$531.44
03/06/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 219894	$-128.00	$0.00
01/08/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 212938	$-128.00	$128.00
10/09/2002	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 202869	$-128.00	$256.00
08/19/2002	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 199842	$-159.40	$384.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$159.40	$543.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$159.40	$384.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-159.40	$224.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-159.40	$384.00
07/08/2002	BILL	WOOLEVER JEFF & ROBIN PAUL	$543.40	$543.40
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-150.01	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-150.01	$150.01
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.01	$300.02
08/17/2001	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 171911	$-180.41	$450.03
07/11/2001	BILL	WOOLEVER JEFF & ROBIN PAUL	$630.44	$630.44
02/28/2001	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 160768	$-148.63	$0.00
01/04/2001	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 155961	$-148.63	$148.63
09/29/2000	PAYMENT	UNIVERSAL MTG CORP/TATS CHECK BANK: 17-2 NUM: 150134	$-148.63	$297.26
08/23/2000	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 148479	$-179.05	$445.89
07/06/2000	BILL	WOOLEVER JEFF & ROBIN PAUL	$624.94	$624.94
03/06/2000	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 135911	$-161.78	$0.00
12/30/1999	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17*2 NUM: 130975	$-161.78	$161.78
09/29/1999	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 124272	$-161.78	$323.56
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 17-2 NUM: 122492	$-192.11	$485.34
07/12/1999	BILL	WOOLEVER JEFF & ROBIN PAUL	$677.45	$677.45
03/02/1999	PAYMENT	UNIVERSAL MORTGAGE CHECK	$-156.26	$0.00
01/14/1999	PAYMENT	UNIVERSAL MATG CORP CHECK	$-156.26	$156.26
10/06/1998	PAYMENT	UNIVERSAL MTG CORP CHECK	$-156.26	$312.52
07/30/1998	PAYMENT	UNIVERSAL MTG CHECK	$-214.54	$468.78
07/09/1998	BILL	WOOLEVER JEFF & ROBIN PAUL	$683.32	$683.32
02/20/1998	PAYMENT	UNIVERSAL MTG CORP	$-148.77	$0.00
01/06/1998	PAYMENT	UNIVERSAL MTG CORP	$-148.77	$148.77
09/23/1997	PAYMENT	UNIVERSAL MTG CORP	$-148.77	$297.54
08/05/1997	PAYMENT	UNIVERSAL MTG CORP	$-200.72	$446.31
07/23/1997	BILL	WOOLEVER JEFF & ROBIN PAUL	$647.03	$647.03
02/25/1997	PAYMENT	UNIVERSAL MTG CORP	$-155.72	$0.00
12/31/1996	PAYMENT	UNIVERSAL MTG CORP	$-155.72	$155.72
09/26/1996	PAYMENT	UNIVERSAL MORTG. CORP	$-155.72	$311.44
08/06/1996	PAYMENT	UNIVERSAL MTG CORP	$-207.56	$467.16
07/11/1996	BILL	WOOLEVER JEFF & ROBIN PAUL	$674.72	$674.72

Tax Account 06-0513-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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