Tax Account 06-0513-08

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Owners

DELLARATTA KORTNEY A & ANTHONY M
3440 STAGECOACH CIR
WINNEMUCCA, NV 89445-4095

DELLARATTA KORTNEY ANNE

DELLARATTA ANTHONY MICHAEL

Account Summary

Account ID	06-0513-08
Account Type	Real Estate
Location	3440 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-08

Account Type

Real Estate

Location

3440 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.13
Total	$938.13
Paid	$938.13
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

$938.13

Total

$938.13

Paid

$938.13

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	$236.13	$0.00	$236.13	$236.13	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.66	$0.00	$876.66	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$253.27	$1.44	$254.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$249.56	$1.40	$250.96	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$247.57	$0.00	$247.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$243.50	$0.00	$243.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$244.81	$0.00	$244.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$245.55	$4.90	$250.45	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$251.77	$0.00	$251.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$248.48	$0.00	$248.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$248.66	$0.00	$248.66	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.13	$702.00
07/05/2024	BILL	DELLARATTA KORTNEY A & ANTHONY M	$938.13	$938.13
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/21/2023	PAYMENT	SHELLPOINT MORTGAGING SERVICE CHECK 31071521	$-219.66	$657.00
07/06/2023	BILL	DELLARATTA KORTNEY A & ANTHONY M	$876.66	$876.66
12/27/2022	PAYMENT	DIAZ VICTOR M CREDIT CC 9264	$-63.00	$0.00
10/31/2022	PAYMENT	DIAZ VICTOR MANUEL CHECK 303	$-127.44	$63.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$190.44
08/23/2022	PAYMENT	DIAZ VICTOR CHECK 290	$-64.27	$189.00
07/07/2022	BILL	DIAZ VICTOR MANUEL	$253.27	$253.27
03/07/2022	PAYMENT	SOUTHALL, JOHN CREDIT: D NUM: DEBIT 0302	$-62.00	$0.00
01/03/2022	PAYMENT	SOUTHALL JOHN & ELIZABETH CREDIT: D NUM: DEBIT 0302	$-62.00	$62.00
10/22/2021	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-63.40	$124.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.40	$187.40
08/16/2021	PAYMENT	SOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302	$-63.56	$186.00
07/08/2021	BILL	SOUTHALL JOHN & ELIZABETH	$249.56	$249.56
03/01/2021	PAYMENT	SOUTHALL JOHN CASH	$-61.00	$0.00
12/30/2020	PAYMENT	SOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302	$-61.00	$61.00
10/05/2020	PAYMENT	SOUTHALL JOHN CREDIT: D NUM: DEBIT 0302	$-61.00	$122.00
08/14/2020	PAYMENT	SOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302	$-64.57	$183.00
07/10/2020	BILL	SOUTHALL JOHN & ELIZABETH	$247.57	$247.57
03/09/2020	PAYMENT	SOUTHALL JOHN CREDIT: D NUM: DEBIT 0302	$-60.00	$0.00
01/06/2020	PAYMENT	SOUTHALL, JOHN R CREDIT: D NUM: DEBIT 0302	$-60.00	$60.00
10/11/2019	PAYMENT	SOUTHALL JOHN CREDIT: D NUM: DEBIT 0302	$-60.00	$120.00
08/19/2019	PAYMENT	SOUTHALL JOHN & ELIZABETH CREDIT: D NUM: DEBIT 0302	$-63.50	$180.00
07/08/2019	BILL	SOUTHALL JOHN & ELIZABETH	$243.50	$243.50
08/20/2018	PAYMENT	SOUTHALL JOHN & ELIZABETH CREDIT: D NUM: VISA 8029	$-244.81	$0.00
07/05/2018	BILL	SOUTHALL JOHN & ELIZABETH	$244.81	$244.81
10/20/2017	PAYMENT	JOHN SOUTHALL CREDIT: D NUM: VISA 8029	$-250.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$250.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$246.97
07/11/2017	BILL	SOUTHALL JOHN & ELIZABETH	$245.55	$245.55
08/15/2016	PAYMENT	SOUTHALL, JOHN R CREDIT: D NUM: DEBIT 8029	$-251.77	$0.00
07/07/2016	BILL	SOUTHALL JOHN & ELIZABETH	$251.77	$251.77
08/14/2015	PAYMENT	SOUTHALL JOHN R CREDIT: D NUM: VISA 8029	$-248.48	$0.00
07/02/2015	BILL	SOUTHALL JOHN & ELIZABETH	$248.48	$248.48
08/13/2014	PAYMENT	SOUTHALL JOHN CASH	$-248.66	$0.00
07/03/2014	BILL	SOUTHALL JOHN & ELIZABETH	$248.66	$248.66
08/09/2013	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK NUM: 5186	$-248.41	$0.00
07/02/2013	BILL	SOUTHALL JOHN & ELIZABETH	$248.41	$248.41
08/17/2012	PAYMENT	SOUTHALL, ELIZABETH A & JOHN R CHECK NUM: 5153	$-245.90	$0.00
07/10/2012	BILL	SOUTHALL JOHN & ELIZABETH	$245.90	$245.90
08/10/2011	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK NUM: 5101	$-241.88	$0.00
07/11/2011	BILL	SOUTHALL JOHN & ELIZABETH	$241.88	$241.88
01/10/2011	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK NUM: 5063	$-118.00	$0.00
10/04/2010	PAYMENT	SOUTHALL, JOHN R & ELIZABETH A CHECK NUM: 5037	$-59.00	$118.00
08/11/2010	PAYMENT	SOUTHALL, JOHN R & ELIZABETH A CHECK NUM: 5025	$-60.99	$177.00
07/09/2010	BILL	SOUTHALL JOHN & ELIZABETH	$237.99	$237.99
01/12/2010	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK NUM: 5165	$-116.00	$0.00
10/06/2009	PAYMENT	SOUTHALL, ELIZABETH A & JOHN R CHECK NUM: 5107	$-58.00	$116.00
08/21/2009	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 5090	$-60.21	$174.00
07/10/2009	BILL	SOUTHALL JOHN & ELIZABETH	$234.21	$234.21
12/29/2008	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 5042	$-112.00	$0.00
10/06/2008	PAYMENT	SOUTHALL, ELIZABETH A & JOHN R CHECK BANK: 94 176 NUM: 5009	$-56.00	$112.00
08/11/2008	PAYMENT	SOUTHALL, JOHN R & ELIZABETH A CHECK BANK: 94 176 NUM: 1034	$-59.53	$168.00
07/10/2008	BILL	SOUTHALL JOHN & ELIZABETH	$227.53	$227.53
07/30/2007	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94F176 NUM: 4932	$-206.29	$0.00
07/12/2007	BILL	SOUTHALL JOHN & ELIZABETH	$206.29	$206.29
12/18/2006	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 4804	$-100.00	$0.00
09/26/2006	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 4671	$-50.00	$100.00
08/18/2006	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94176 NUM: 4619	$-50.38	$150.00
07/06/2006	BILL	SOUTHALL JOHN & ELIZABETH	$200.38	$200.38
08/05/2005	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94176 NUM: 3987	$-188.46	$0.00
07/18/2005	BILL	SOUTHALL JOHN & ELIZABETH	$188.46	$188.46
04/05/2005	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 3762	$-57.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$57.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.64	$55.84
02/14/2005	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 3665	$-46.00	$53.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$99.20
01/05/2005	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*176 NUM: 3577	$-46.00	$96.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.41	$142.68
09/30/2004	PAYMENT	SOUTHHALL ELIZABATH CHECK BANK: 94-176 NUM: 3386	$-46.00	$140.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$186.27
07/06/2004	BILL	SOUTHALL JOHN & ELIZABETH	$184.41	$184.41
08/20/2003	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94F176 NUM: 2677	$-202.63	$0.00
07/18/2003	BILL	SOUTHALL JOHN & ELIZABETH	$202.63	$202.63
03/04/2003	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-176 NUM: 2324	$-46.00	$0.00
01/22/2003	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-176 NUM: 2210	$-46.00	$46.00
01/22/2003	AMENDMENT	DELETE PEN PSTMRKD 01/16 LH	$-1.84	$92.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
10/16/2002	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-176 NUM: 2048	$-46.00	$92.00
08/20/2002	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-7074 NUM: 2630	$-78.36	$138.00
07/08/2002	BILL	SOUTHALL JOHN & ELIZABETH	$216.36	$216.36
03/06/2002	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94-7074 NUM: 2117	$-46.97	$0.00
01/09/2002	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-7074 NUM: 2018	$-46.97	$46.97
10/02/2001	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-7074 NUM: 1813	$-46.97	$93.94
08/22/2001	PAYMENT	SOUTHALL ELIZABETH CHECK BANK: 94-7074 NUM: 1717	$-77.25	$140.91
07/11/2001	BILL	SOUTHALL JOHN & ELIZABETH	$218.16	$218.16
03/06/2001	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-46.64	$0.00
01/09/2001	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-46.64	$46.64
10/03/2000	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-46.64	$93.28
08/23/2000	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94-169 NUM: 5703	$-76.95	$139.92
07/06/2000	BILL	SOUTHALL JOHN & ELIZABETH	$216.87	$216.87
03/07/2000	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94*169 NUM: 5527	$-49.77	$0.00
01/04/2000	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK BANK: 94-169 NUM: 5164	$-49.77	$49.77
10/05/1999	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-49.77	$99.54
08/17/1999	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-80.02	$149.31
07/12/1999	BILL	SOUTHALL JOHN & ELIZABETH	$229.33	$229.33
03/02/1999	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK	$-48.60	$0.00
01/05/1999	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK	$-48.60	$48.60
10/07/1998	PAYMENT	SOUTHALL JOHN & ELIZABETH CASH	$-48.60	$97.20
08/19/1998	PAYMENT	SOUTHALL JOHN & ELIZABETH CHECK	$-85.59	$145.80
07/09/1998	BILL	SOUTHALL JOHN & ELIZABETH	$231.39	$231.39
03/10/1998	PAYMENT	SOUTHALL JOHN & ELIZABETH	$-38.56	$0.00
12/31/1997	PAYMENT	SOUTHALL JOHN & ELIZABETH	$-38.56	$38.56
10/14/1997	PAYMENT	SOUTHALL JOHN & ELIZABETH	$-38.56	$77.12
08/25/1997	PAYMENT	SOUTHALL JOHN & ELIZABETH	$-72.68	$115.68
07/23/1997	BILL	SOUTHALL JOHN & ELIZABETH	$188.36	$188.36
03/04/1997	PAYMENT	SOUTHALL JOHN	$-39.79	$0.00
01/07/1997	PAYMENT	SOUTHHALL JOHN	$-39.79	$39.79
10/08/1996	PAYMENT	SOUTHBALL JOHN	$-39.79	$79.58
08/22/1996	PAYMENT	SOUTHBALL JOHN & ELIZABETH	$-73.88	$119.37
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$193.25	$193.25

Tax Account 06-0513-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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