Tax Account 06-0594-01

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Owners

MORFIN-REYES AUDEL
3500 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0594-01
Account Type	Real Estate
Location	3500 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0594-01

Account Type

Real Estate

Location

3500 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.61
Total	$960.61
Paid	$960.61
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

$960.61

Total

$960.61

Paid

$960.61

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	$240.61	$0.00	$240.61	$240.61	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.44	$0.00	$897.44	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$838.96	$0.00	$838.96	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$724.24	$24.06	$748.30	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$746.41	$0.00	$746.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$728.46	$0.00	$728.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$717.28	$0.00	$717.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$722.58	$0.00	$722.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$737.27	$0.00	$737.27	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$747.05	$0.00	$747.05	$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
08/02/2024	PAYMENT	AUDEL & MARIA LLC CHECK 3888	$-960.61	$0.00
07/05/2024	BILL	MORFIN-REYES AUDEL	$960.61	$960.61
07/20/2023	PAYMENT	AUDEL & MARIA LLC CHECK 3839	$-897.44	$0.00
07/06/2023	BILL	MORFIN-REYES AUDEL	$897.44	$897.44
07/21/2022	PAYMENT	AUDEL & MARIA LLC CHECK NUM: 3749	$-838.96	$0.00
07/07/2022	BILL	MORFIN-REYES AUDEL	$838.96	$838.96
03/28/2022	PAYMENT	MORFIN AUDEL & MARIA CHECK NUM: 1002	$-386.06	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$386.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.40	$383.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.16	$368.16
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.24	$543.00
07/08/2021	BILL	MORFIN-REYES AUDEL	$724.24	$724.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$186.00	$372.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.60	$372.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.60	$353.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-186.00	$372.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.41	$558.00
07/10/2020	BILL	MORFIN-REYES AUDEL	$746.41	$746.41
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.46	$546.00
07/08/2019	BILL	MORFIN-REYES AUDEL	$728.46	$728.46
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$179.00	$358.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.28	$537.00
07/05/2018	BILL	MORFIN-REYES AUDEL	$717.28	$717.28
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.58	$540.00
07/11/2017	BILL	MORFIN-REYES AUDEL	$722.58	$722.58
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.14	$555.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$187.14	$742.14
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.14	$555.00
07/07/2016	BILL	MORFIN-REYES AUDEL	$742.14	$742.14
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.27	$552.00
07/02/2015	BILL	MORFIN-REYES AUDEL	$737.27	$737.27
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.05	$558.00
07/03/2014	BILL	MORFIN-REYES AUDEL	$747.05	$747.05
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$184.00	$184.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-184.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.63	$552.00
07/02/2013	BILL	MORFIN-REYES AUDEL	$738.63	$738.63
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.95	$519.00
07/10/2012	BILL	MORFIN-REYES AUDEL	$694.95	$694.95
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-170.06	$501.00
07/11/2011	BILL	MORFIN-REYES AUDEL	$671.06	$671.06
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-172.00	$172.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-172.00	$344.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-172.91	$516.00
07/09/2010	BILL	MORFIN-REYES AUDEL	$688.91	$688.91
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-165.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$330.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.84	$495.00
07/10/2009	BILL	MORFIN-REYES AUDEL	$661.84	$661.84
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$154.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$308.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-157.23	$462.00
07/10/2008	BILL	MORFIN-REYES AUDEL	$619.23	$619.23
02/28/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9890	$-110.00	$0.00
01/07/2008	PAYMENT	MORFIN-REYES, AUDEL & MARIA C CHECK BANK: 90 7118 NUM: 2999	$-110.00	$110.00
10/02/2007	PAYMENT	MARIA MORFIN CHECK BANK: 90*7118 NUM: 2932	$-110.00	$220.00
08/21/2007	PAYMENT	MARIA C MORFIN CHECK BANK: 90*7118 NUM: 2889	$-112.05	$330.00
07/12/2007	BILL	MORFIN AUDEL	$442.05	$442.05
03/01/2007	PAYMENT	MORFIN MARIA CHECK BANK: 90*7118 NUM: 2774	$-104.00	$0.00
12/29/2006	PAYMENT	MORFIN AUDEL CHECK BANK: 90*7118 NUM: 2735	$-104.00	$104.00
09/29/2006	PAYMENT	MORFIN-REYES, AUDEL/MARIA C CHECK BANK: 90 7118 NUM: 2684	$-104.00	$208.00
08/21/2006	PAYMENT	MARIA C MORFIN CHECK BANK: 907118 NUM: 2653	$-107.45	$312.00
07/06/2006	BILL	MORFIN AUDEL	$419.45	$419.45
03/06/2006	PAYMENT	MORFIN-REYES AUDEL CHECK BANK: 907118 NUM: 2469	$-97.00	$0.00
01/09/2006	PAYMENT	MORFIN-REYES, AUDEL/MORFIN, MA CHECK BANK: 90 7118 NUM: 2437	$-97.00	$97.00
10/03/2005	PAYMENT	MORFIN AUDEL CHECK BANK: 907118 NUM: 2525	$-97.00	$194.00
08/11/2005	PAYMENT	MARIA MORFIN CHECK BANK: 907118 NUM: 2494	$-99.66	$291.00
07/18/2005	BILL	MORFIN AUDEL	$390.66	$390.66
03/04/2005	PAYMENT	MORFIN AUDEL CHECK BANK: 90-7118 NUM: 2321	$-91.00	$0.00
01/06/2005	PAYMENT	MORFIN AUDEL CASH	$-91.00	$91.00
10/07/2004	PAYMENT	MORFIN MARIA CHECK BANK: 90-7118 NUM: 2268	$-91.00	$182.00
08/11/2004	PAYMENT	MORFIN-REYES AUDEL CHECK BANK: 90-7118 NUM: 2240	$-93.08	$273.00
07/06/2004	BILL	MORFIN AUDEL	$366.08	$366.08
03/03/2004	PAYMENT	MORFIN AUDEL CASH	$-122.00	$0.00
01/07/2004	PAYMENT	MORFIN AUDEL CASH	$-122.00	$122.00
10/02/2003	PAYMENT	MORFIN AUDEL CASH	$-122.00	$244.00
08/08/2003	PAYMENT	MORFIN AUDEL REYES & MARIA C CHECK BANK: 90F7118 NUM: 2115	$-122.29	$366.00
07/18/2003	BILL	MORFIN AUDEL	$488.29	$488.29
03/05/2003	PAYMENT	MORFIN AUDEL CASH	$-112.00	$0.00
02/11/2003	PAYMENT	MORFIN MARIA CASH	$-116.48	$112.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.48	$228.48
09/20/2002	PAYMENT	MORFIN-REYES AUDEL & MORFIN MA CHECK BANK: 11F7000 NUM: 1976	$-112.00	$224.00
08/09/2002	PAYMENT	MORFIN MARIA CASH	$-144.77	$336.00
07/08/2002	BILL	MORFIN AUDEL	$480.77	$480.77
03/19/2002	PAYMENT	MORFIN MARIA CASH	$-129.02	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.96	$129.02
01/04/2002	PAYMENT	MORFIN AUDEL CHECK BANK: 11-7000 NUM: 1859	$-124.06	$124.06
09/28/2001	PAYMENT	MORFIN AUDEL CASH	$-124.06	$248.12
08/16/2001	PAYMENT	MORFIN AUDEL CASH	$-154.35	$372.18
07/11/2001	BILL	MORFIN AUDEL	$526.53	$526.53
03/07/2001	PAYMENT	MORFIN AUDEL CASH	$-52.53	$0.00
12/29/2000	PAYMENT	MORFIN AUDEL CHECK BANK: 11-7000 NUM: 1728	$-52.53	$52.53
09/25/2000	PAYMENT	MORFIN-REYES AUDEL CHECK BANK: 11-7000 NUM: 1622	$-52.53	$105.06
08/16/2000	PAYMENT	MORFIN AUDEL CHECK BANK: 11-7000 NUM: 1581	$-82.81	$157.59
07/06/2000	BILL	MORFIN AUDEL	$240.40	$240.40
04/04/2000	PAYMENT	MORFIN MARIA CASH	$-59.47	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$59.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.25	$58.47
01/03/2000	PAYMENT	MORFIN AUDEL CHECK BANK: 11-7000 NUM: 1354	$-56.22	$56.22
11/05/1999	PAYMENT	MORFIN AUDEL CASH	$-58.47	$112.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$170.91
08/12/1999	PAYMENT	MORFIN AUDEL CHECK BANK: 11-7000 NUM: 1153	$-86.50	$168.66
07/12/1999	BILL	MORFIN AUDEL	$255.16	$255.16
03/11/1999	PAYMENT	MORFIN AUDEL CHECK	$-51.28	$0.00
01/05/1999	PAYMENT	MORFIN AUDEL CHECK	$-51.28	$51.28
09/25/1998	PAYMENT	MORFIN AUDEL CHECK	$-51.28	$102.56
08/04/1998	PAYMENT	MORFIN AUDEL CHECK	$-88.75	$153.84
07/09/1998	BILL	MORFIN AUDEL	$242.59	$242.59
03/31/1998	PAYMENT	MORFIN AUDEL	$-44.08	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$44.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.62	$42.08
01/13/1998	PAYMENT	MORFIN AUDEL	$-40.46	$40.46
10/13/1997	PAYMENT	DELANEY BRUCE & ROBINSON R & K	$-40.46	$80.92
08/19/1997	PAYMENT	MORFIN AUDIL	$-74.79	$121.38
07/23/1997	BILL	DELANEY BRUCE & ROBINSON R & K	$196.17	$196.17
10/10/1996	PAYMENT	KEARNS JAMES F	$-44.68	$0.00
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 06-0594-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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