Tax Account 06-0516-07

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Owners

COOPER JERAMY C
3480 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0516-07
Account Type	Real Estate
Location	3480 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-07

Account Type

Real Estate

Location

3480 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.97
Total	$1,009.97
Paid	$1,009.97
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

$1,009.97

Total

$1,009.97

Paid

$1,009.97

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	$253.97	$0.00	$253.97	$253.97	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.70	$0.00	$983.70	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$958.21	$0.00	$958.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$928.79	$0.00	$928.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$925.64	$0.00	$925.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$901.82	$0.00	$901.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$827.87	$0.00	$827.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$835.71	$0.00	$835.71	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$850.95	$0.00	$850.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$837.82	$0.00	$837.82	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$816.56	$0.00	$816.56	$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	PNC MORTGAGE ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-253.97	$756.00
07/05/2024	BILL	COOPER JERAMY C	$1,009.97	$1,009.97
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-248.70	$735.00
07/06/2023	BILL	COOPER JERAMY C	$983.70	$983.70
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-239.00	$239.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282243. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-241.21	$717.00
07/07/2022	BILL	COOPER JERAMY C	$958.21	$958.21
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.79	$696.00
07/08/2021	BILL	COOPER JERAMY C	$928.79	$928.79
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.64	$693.00
07/10/2020	BILL	COOPER JERAMY C	$925.64	$925.64
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-225.00	$225.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-226.82	$675.00
07/08/2019	BILL	COOPER JERAMY C	$901.82	$901.82
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-206.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-206.00	$206.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-206.00	$412.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-209.87	$618.00
07/05/2018	BILL	COOPER JERAMY C	$827.87	$827.87
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-208.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-208.00	$208.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-208.00	$416.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-211.71	$624.00
07/11/2017	BILL	COOPER JERAMY C	$835.71	$835.71
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-212.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-212.00	$212.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-212.00	$424.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-214.95	$636.00
07/07/2016	BILL	COOPER JERAMY C	$850.95	$850.95
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-209.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-209.00	$209.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-209.00	$418.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-210.82	$627.00
07/02/2015	BILL	COOPER JERAMY C	$837.82	$837.82
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-204.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-204.00	$204.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-204.00	$408.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-204.56	$612.00
07/03/2014	BILL	COOPER JERAMY C	$816.56	$816.56
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-198.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-198.00	$198.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-198.00	$396.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-201.92	$594.00
07/02/2013	BILL	COOPER JERAMY C	$795.92	$795.92
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-193.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-193.00	$193.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-193.00	$386.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-196.89	$579.00
07/10/2012	BILL	COOPER JERAMY C	$775.89	$775.89
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-189.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-189.00	$189.00
09/29/2011	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 509001951	$-189.00	$378.00
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20098	$-189.45	$567.00
07/11/2011	BILL	MURPHY JOEL	$756.45	$756.45
04/01/2011	PAYMENT	MELISSA MURPHY CHECK NUM: 1105	$-593.21	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$593.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.04	$590.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.80	$558.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$541.12
08/02/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 8724	$-180.03	$534.00
07/09/2010	BILL	SECRETARY OF HSG & URBAN DEV	$714.03	$714.03
02/26/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1528525	$-169.00	$0.00
01/25/2010	PAYMENT	US DEPT OF HSING 7 URBAN DEVEL CHECK NUM: 1526304	$-175.76	$169.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.76	$344.76
08/27/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 80269	$-169.00	$338.00
08/10/2009	PAYMENT	PHH MORTGAGE CORPORATION CHECK BANK: 56*382 NUM: 43415	$-171.65	$507.00
07/10/2009	BILL	PHH MORTGAGE CORPORATION	$678.65	$678.65
03/09/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 648985	$-158.00	$0.00
01/08/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 545265	$-158.00	$158.00
10/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 362469	$-158.00	$316.00
10/02/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 67*1 NUM: 527793	$-6.43	$474.00
10/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 362468	$-160.85	$480.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.43	$641.28
07/10/2008	BILL	PHH MORTGAGE CORPORATION	$634.85	$634.85
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-103.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-103.00	$103.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-103.00	$206.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.67	$309.00
07/12/2007	BILL	TIMMONS JOSEPH & REGINA SMITH	$413.67	$413.67
11/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4304	$-200.00	$0.00
09/21/2006	PAYMENT	SANDERS JAMES P & MARY E CHECK BANK: 61371 NUM: 2196	$-100.00	$200.00
08/17/2006	PAYMENT	SANDERS, MARY E & JAMES P CHECK BANK: 61 371 NUM: 2175	$-102.46	$300.00
07/06/2006	BILL	SANDERS JAMES P & MARY E	$402.46	$402.46
11/28/2005	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 907118 NUM: 3644	$-192.00	$0.00
10/05/2005	PAYMENT	SANDERS JAMES & MARY CASH	$-96.00	$192.00
08/15/2005	PAYMENT	SANDERS JAMES & MART CHECK BANK: 907118 NUM: 3604	$-97.17	$288.00
07/18/2005	BILL	SANDERS JAMES & MARY	$385.17	$385.17
03/02/2005	PAYMENT	JAMES SANDERS CHECK BANK: 907118 NUM: 3514	$-89.00	$0.00
01/06/2005	PAYMENT	JAMES SANDERS CHECK BANK: 90*7118 NUM: 3470	$-89.00	$89.00
10/07/2004	PAYMENT	SANDERS JAMES CHECK BANK: 90-7118 NUM: 3425	$-89.00	$178.00
08/19/2004	PAYMENT	SANDERS JAMES CHECK BANK: 90-7118 NUM: 3387	$-91.32	$267.00
07/06/2004	BILL	SANDERS JAMES & MARY	$358.32	$358.32
03/04/2004	PAYMENT	SANDERS JAMES CHECK BANK: 90*7118 NUM: 3278	$-120.00	$0.00
01/08/2004	PAYMENT	SANDERS JAMES CHECK BANK: 90*7118 NUM: 3244	$-120.00	$120.00
10/07/2003	PAYMENT	SANDERS JAMES CHECK BANK: 90*7118 NUM: 3179	$-120.00	$240.00
08/14/2003	PAYMENT	SANDERS JAMES CHECK BANK: 90-7118 NUM: 3151	$-121.92	$360.00
07/18/2003	BILL	SANDERS JAMES & MARY	$481.92	$481.92
03/06/2003	PAYMENT	SANDERS JAMES P & MARY E CHECK BANK: 11F7000 NUM: 2930	$-117.00	$0.00
01/10/2003	PAYMENT	SANDERS JAMES P& MARY E CHECK BANK: 11F7000 NUM: 2864	$-117.00	$117.00
10/09/2002	PAYMENT	SANDERS JAMES CHECK BANK: 11-7000 NUM: 2759	$-117.00	$234.00
08/20/2002	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 2702	$-149.31	$351.00
07/08/2002	BILL	SANDERS JAMES & MARY	$500.31	$500.31
02/28/2002	PAYMENT	SANDERS JAMES CASH	$-130.90	$0.00
01/10/2002	PAYMENT	SANDERS MARY E. CHECK BANK: 11-7000 NUM: 1524	$-130.90	$130.90
09/21/2001	PAYMENT	SANDERS JAMES CHECK BANK: 11-7000 NUM: 2311	$-130.90	$261.80
08/13/2001	PAYMENT	SANDERS JAMES CHECK BANK: 11-7000 NUM: 2251	$-161.21	$392.70
07/11/2001	BILL	SANDERS JAMES & MARY	$553.91	$553.91
11/09/2000	PAYMENT	SANDERS JAMES CREDIT: D BANK: VISA	$-258.80	$0.00
10/06/2000	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 1704	$-129.40	$258.80
08/18/2000	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 1646	$-159.69	$388.20
07/06/2000	BILL	SANDERS JAMES & MARY	$547.89	$547.89
03/08/2000	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 1403	$-138.77	$0.00
12/28/1999	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 1306	$-138.77	$138.77
09/23/1999	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 1189	$-138.77	$277.54
08/13/1999	PAYMENT	SANDERS JAMES & MARY CHECK BANK: 11-7000 NUM: 1141	$-169.03	$416.31
07/12/1999	BILL	SANDERS JAMES & MARY	$585.34	$585.34
03/02/1999	PAYMENT	SANDERS JAMES & MARY CHECK	$-137.70	$0.00
12/31/1998	PAYMENT	SANDERS JAMES & MARY CHECK	$-137.70	$137.70
10/13/1998	PAYMENT	SANDERS JAMES & MARY CHECK	$-137.70	$275.40
08/19/1998	PAYMENT	SANDERS JAMES & MARY CHECK	$-192.32	$413.10
07/09/1998	BILL	SANDERS JAMES & MARY	$605.42	$605.42
03/03/1998	PAYMENT	SANDERS JAMES & MARY	$-131.68	$0.00
01/06/1998	PAYMENT	SANDERS JAMES & MARY	$-131.68	$131.68
10/13/1997	PAYMENT	SANDERS JAMES & MARY	$-131.68	$263.36
08/19/1997	PAYMENT	SANDERS JAMES & MARY	$-180.73	$395.04
07/23/1997	BILL	SANDERS JAMES & MARY	$575.77	$575.77
03/04/1997	PAYMENT	SANDERS JAMES & MARY	$-142.49	$0.00
01/07/1997	PAYMENT	SANDERS JAMES & MARY	$-142.49	$142.49
09/18/1996	PAYMENT	SANDERS JAMES & MARY	$-142.49	$284.98
08/20/1996	PAYMENT	SANDERS JAMES & MARY	$-192.33	$427.47
07/11/1996	BILL	SANDERS JAMES & MARY	$619.80	$619.80

Tax Account 06-0516-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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