Tax Account 06-0591-02

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Owners

MARTIN RICHARD & PATRICIA
9860 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

MARTIN RICHARD

MARTIN PATRICIA

Account Summary

Account ID	06-0591-02
Account Type	Real Estate
Location	9860 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0591-02

Account Type

Real Estate

Location

9860 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.85
Total	$817.85
Paid	$817.85
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

$817.85

Total

$817.85

Paid

$817.85

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	$205.85	$0.00	$205.85	$205.85	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.28	$0.00	$765.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$716.59	$0.00	$716.59	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$682.82	$0.00	$682.82	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$703.60	$0.00	$703.60	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$683.61	$0.00	$683.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$673.90	$0.00	$673.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$678.44	$0.00	$678.44	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$693.71	$0.00	$693.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$690.62	$0.00	$690.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$697.28	$0.00	$697.28	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$408.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.85	$612.00
07/05/2024	BILL	MARTIN RICHARD & PATRICIA	$817.85	$817.85
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$382.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.28	$573.00
07/06/2023	BILL	MARTIN RICHARD & PATRICIA	$765.28	$765.28
02/17/2023	PAYMENT	MD RANTA ACH NORW - 034165812	$-179.00	$0.00
12/20/2022	PAYMENT	MD RANTA ACH NORW - 033810519	$-179.00	$179.00
09/19/2022	PAYMENT	MD RANTA ACH NORW - 033458056	$-179.00	$358.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-179.59	$537.00
07/07/2022	BILL	RANTA MIKA D	$716.59	$716.59
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-172.82	$510.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$172.82	$682.82
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$172.82	$510.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-172.82	$337.18
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-172.82	$510.00
07/08/2021	BILL	RANTA MIKA D	$682.82	$682.82
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-178.60	$525.00
07/10/2020	BILL	RANTA MIKA D	$703.60	$703.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.61	$510.00
07/08/2019	BILL	RANTA MIKA D	$683.61	$683.61
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119300	$-673.90	$0.00
07/05/2018	BILL	TUCKER PAUL S	$673.90	$673.90
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950067	$-678.44	$0.00
07/11/2017	BILL	TUCKER PAUL S	$678.44	$678.44
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796543	$-693.71	$0.00
07/07/2016	BILL	TUCKER PAUL S	$693.71	$693.71
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651022	$-690.62	$0.00
07/02/2015	BILL	TUCKER PAUL S	$690.62	$690.62
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526117	$-697.28	$0.00
07/03/2014	BILL	TUCKER PAUL S	$697.28	$697.28
07/18/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412195	$-688.82	$0.00
07/02/2013	BILL	TUCKER PAUL S	$688.82	$688.82
07/30/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318596	$-680.54	$0.00
07/10/2012	BILL	TUCKER PAUL S	$680.54	$680.54
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236636	$-654.75	$0.00
07/11/2011	BILL	TUCKER PAUL S	$654.75	$654.75
11/15/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 190975	$-524.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.74	$524.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.15	$511.96
07/09/2010	BILL	TUCKER PAUL S	$506.81	$506.81
03/12/2010	PAYMENT	TUCKER PAUL CREDIT: D NUM: VISA3891	$-267.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.50	$267.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$255.00
11/17/2009	PAYMENT	TUCKER PAUL CREDIT: D	$-130.00	$250.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$380.00
09/03/2009	PAYMENT	TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 3410	$-132.55	$375.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.10	$507.55
07/10/2009	BILL	TUCKER PAUL S	$502.45	$502.45
07/29/2008	PAYMENT	TUCKERS, PAUL S CHECK BANK: 94 176 NUM: 503	$-480.06	$0.00
07/10/2008	BILL	TUCKER PAUL S	$480.06	$480.06
08/14/2007	PAYMENT	TUCKER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2915	$-440.94	$0.00
07/12/2007	BILL	TUCKER PAUL S	$440.94	$440.94
07/24/2006	PAYMENT	TUCKER PAUL S CHECK BANK: 94176 NUM: 311	$-760.29	$0.00
07/06/2006	BILL	TUCKER PAUL S	$418.41	$760.29
07/03/2006	INTEREST	Monthly Interest	$2.42	$341.88
06/01/2006	INTEREST	Monthly Interest	$2.42	$339.46
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$337.04
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$327.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.46	$322.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.70	$304.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$294.88
08/17/2005	PAYMENT	TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2520	$-98.68	$291.00
07/18/2005	BILL	TUCKER PAUL S	$389.68	$389.68
03/01/2005	PAYMENT	TUCKER PAUL S CHECK BANK: 94-176 NUM: 231	$-185.64	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$185.64
12/07/2004	PAYMENT	TUCKER PAUL S CASH	$-196.12	$182.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.16	$378.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$368.96
07/06/2004	BILL	TUCKER PAUL S	$365.27	$365.27
11/26/2003	PAYMENT	TUCKER PAUL S CREDIT: D BANK: CREDITCARD NUM: VISA	$-364.80	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$364.80
09/09/2003	PAYMENT	TUCKER PAUL S CHECK BANK: 94-176 NUM: 148	$-128.46	$360.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.94	$488.46
07/18/2003	BILL	TUCKER PAUL S	$483.52	$483.52
05/23/2003	PAYMENT	TUCKER PAUL S CASH	$-127.14	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$127.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$122.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
12/31/2002	PAYMENT	TUCKER PAUL S CHECK BANK: 94-176 NUM: 105	$-86.64	$116.00
12/31/2002	PAYMENT	TUCKER PAUL S CASH	$-150.00	$202.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$352.64
10/10/2002	PAYMENT	TUCKER WAYNE CASH	$-155.45	$348.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.98	$503.45
07/08/2002	BILL	TUCKER PAUL S	$497.47	$497.47
02/06/2002	PAYMENT	TUCKER PAUL S CASH	$-585.73	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.77	$585.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.27	$560.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.31	$546.69
07/11/2001	BILL	TUCKER PAUL S	$540.38	$540.38
05/15/2001	PAYMENT	LOCK CHARLOTTE CASH	$-5.00	$0.00
05/15/2001	PAYMENT	LOCK CHARLOTTE MAE CHECK BANK: 93-101 NUM: 18575	$-135.00	$5.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$140.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.19	$135.00
12/21/2000	PAYMENT	BACON YVETTE CHECK BANK: 94-72 NUM: 111	$-129.81	$129.81
10/16/2000	PAYMENT	TUCKER PAUL S CHECK BANK: 15*800 NUM: 861628941	$-129.81	$259.62
09/05/2000	PAYMENT	TUCKER PAUL S CHECK BANK: 88-1055	$-160.12	$389.43
07/06/2000	BILL	TUCKER PAUL S	$549.55	$549.55
05/19/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 6829	$-710.31	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$710.31
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$707.81
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.89	$706.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.03	$663.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.08	$635.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.03	$619.81
07/12/1999	BILL	TUCKER PAUL S	$612.78	$612.78
10/20/1998	PAYMENT	TUCKER PAUL S CASH	$-248.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.21	$248.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$242.36
07/09/1998	BILL	TUCKER PAUL S	$239.70	$239.70
08/12/1997	PAYMENT	BRUCE DELANEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY BRUCE & ROBINSON R & K	$36.84	$36.84
03/27/1997	PAYMENT	BRUCE DELANEY	$-54.42	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$54.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.01	$52.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.58	$49.41
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$46.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.68
07/11/1996	BILL	KEARNS JAMES F	$42.96	$42.96

Tax Account 06-0591-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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