Tax Account 06-0597-03

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Owners

SMITH EARL L/VANOSDALL SHELLY J
5780 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

SMITH EARL L

VANOSDALL SHELLY J

Account Summary

Account ID	06-0597-03
Account Type	Real Estate
Location	3495 AMARANTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0597-03

Account Type

Real Estate

Location

3495 AMARANTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.98
Total	$762.98
Paid	$762.98
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

$762.98

Total

$762.98

Paid

$762.98

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	$192.98	$0.00	$192.98	$192.98	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.46	$0.00	$714.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$696.81	$0.00	$696.81	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$679.66	$0.00	$679.66	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$670.71	$15.33	$686.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$654.31	$0.00	$654.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$638.40	$10.66	$649.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$451.47	$12.03	$463.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$441.47	$26.78	$468.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$431.76	$26.17	$457.93	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$422.33	$6.24	$428.57	$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
08/12/2024	PAYMENT	VANOSDALL SHELLY CASH	$-762.98	$0.00
07/05/2024	BILL	SMITH EARL L/VANOSDALL SHELLY J	$762.98	$762.98
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17375	$-178.00	$0.00
12/29/2023	PAYMENT	RILEY KAMRI CHECK 4306	$-178.00	$178.00
10/02/2023	PAYMENT	RILEY JAY C CHECK 285	$-178.00	$356.00
08/21/2023	PAYMENT	RILEY JAY C CHECK 282	$-180.46	$534.00
07/06/2023	BILL	RILEY JAY C	$714.46	$714.46
03/06/2023	PAYMENT	RILEY JAY C CHECK 265	$-174.00	$0.00
01/03/2023	PAYMENT	RILEY JAY C CHECK 257	$-174.00	$174.00
10/07/2022	PAYMENT	RILEY, JAY C CHECK 250	$-174.00	$348.00
08/16/2022	PAYMENT	RILEY JAY C CHECK 246	$-174.81	$522.00
07/07/2022	BILL	RILEY JAY C	$696.81	$696.81
03/10/2022	PAYMENT	JAY C RILEY CHECK NUM: 236	$-169.00	$0.00
01/04/2022	PAYMENT	RILEY, JAY C CHECK NUM: 231	$-169.00	$169.00
10/07/2021	PAYMENT	RILEY JAY C CHECK NUM: 223	$-169.00	$338.00
08/16/2021	PAYMENT	RILEY, JAY C CHECK NUM: 190	$-172.66	$507.00
07/08/2021	BILL	RILEY JAY C	$679.66	$679.66
04/08/2021	PAYMENT	RILEY, JAY C CHECK NUM: 174	$-182.33	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$182.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.23	$179.83
01/29/2021	PAYMENT	RILEY JAY CHECK NUM: 171	$-167.00	$172.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.60	$339.60
10/05/2020	PAYMENT	RILEY, LESLIE J CHECK NUM: 14747	$-167.00	$334.00
08/11/2020	PAYMENT	LESLIE J RILEY CHECK NUM: 14729	$-169.71	$501.00
07/10/2020	BILL	RILEY LESLIE J	$670.71	$670.71
03/02/2020	PAYMENT	RILEY, LESLIE J CHECK NUM: 14662	$-163.00	$0.00
01/06/2020	PAYMENT	LESLIE RILEY CHECK NUM: 14632	$-163.00	$163.00
10/09/2019	PAYMENT	LESLIE RILEY CHECK NUM: 14592	$-163.00	$326.00
08/19/2019	PAYMENT	LESLIE J RILEY CHECK NUM: 14571	$-165.31	$489.00
07/08/2019	BILL	RILEY LESLIE J	$654.31	$654.31
03/05/2019	PAYMENT	RILEY, JAY C CHECK NUM: 144	$-159.00	$0.00
01/18/2019	PAYMENT	RILEY, JAY C CHECK NUM: 135	$-164.28	$159.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$323.28
10/04/2018	PAYMENT	RILEY, JAY C CHECK NUM: 121	$-164.38	$318.00
09/06/2018	PAYMENT	RILEY, JAY C CHECK NUM: 117	$-161.40	$482.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$643.78
07/05/2018	BILL	RILEY JAY C	$638.40	$638.40
12/26/2017	PAYMENT	RILEY, JAY CASH	$-463.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$463.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$454.91
07/11/2017	BILL	RILEY JAY C & CHRISTY L	$451.47	$451.47
03/17/2017	PAYMENT	RILEY JAY CASH	$-110.00	$0.00
01/20/2017	PAYMENT	RILEY JAY C CASH	$-358.25	$110.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.03	$468.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.37	$453.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$444.85
07/07/2016	BILL	RILEY JAY C & CHRISTY L	$441.47	$441.47
02/16/2016	PAYMENT	RILEY, CHRISTY CHECK BANK: OP INTERNET NUM: 118096809	$-457.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.63	$457.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.19	$443.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$435.11
07/02/2015	BILL	RILEY JAY C & CHRISTY L	$431.76	$431.76
02/24/2015	PAYMENT	RILEY, CHRISTY CHECK BANK: OP INTERNET NUM: 112381241	$-213.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$213.12
10/28/2014	PAYMENT	RILEY, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 364659	$-108.12	$210.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$318.12
08/25/2014	PAYMENT	RILEY, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 258709	$-107.33	$315.00
07/03/2014	BILL	RILEY JAY C & CHRISTY L	$422.33	$422.33
05/08/2014	PAYMENT	RILEY, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 834888	$-100.00	$0.00
04/23/2014	PAYMENT	RILEY JAY & CHRISTY CHECK NUM: 10208	$-119.14	$100.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$219.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$216.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$209.04
10/09/2013	PAYMENT	RILEY, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 566456	$-103.00	$206.00
07/23/2013	PAYMENT	RILEY, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 046331	$-104.16	$309.00
07/02/2013	BILL	RILEY JAY C & CHRISTY L	$413.16	$413.16
03/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13715	$-101.00	$0.00
01/09/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13693	$-101.00	$101.00
10/01/2012	PAYMENT	RILEY LESLLIE J CHECK NUM: 13651	$-101.00	$202.00
08/20/2012	PAYMENT	RILEY, LESLIE J CHECK NUM: 13633	$-101.27	$303.00
07/10/2012	BILL	RILEY LESLIE J	$404.27	$404.27
03/08/2012	PAYMENT	RILEY LESLIE J CHECK NUM: 13556	$-98.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-98.00	$98.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-98.00	$196.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-101.65	$294.00
07/11/2011	BILL	RILEY LESLIE J	$395.65	$395.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-96.00	$96.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-96.00	$192.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-99.26	$288.00
07/09/2010	BILL	RILEY LESLIE J	$387.26	$387.26
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-94.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-94.00	$94.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-94.00	$188.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-97.12	$282.00
07/10/2009	BILL	RILEY LESLIE J	$379.12	$379.12
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-92.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-92.00	$92.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-92.00	$184.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-92.21	$276.00
07/10/2008	BILL	RILEY LESLIE J	$368.21	$368.21
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-91.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-91.00	$91.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-91.00	$182.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-92.84	$273.00
07/12/2007	BILL	RILEY LESLIE J	$365.84	$365.84
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-88.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-88.00	$88.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-88.00	$176.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-91.67	$264.00
07/06/2006	BILL	RILEY LESLIE J	$355.67	$355.67
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-84.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-84.00	$84.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-84.00	$168.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-87.43	$252.00
07/18/2005	BILL	RILEY LESLIE J	$339.43	$339.43
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-80.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-80.00	$80.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-80.00	$160.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-83.84	$240.00
07/06/2004	BILL	RILEY LESLIE J	$323.84	$323.84
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-102.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-102.00	$102.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-102.00	$204.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$103.90	$306.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-103.90	$202.10
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-103.90	$306.00
07/18/2003	BILL	RILEY LESLIE J	$409.90	$409.90
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-87.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-87.00	$87.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-87.00	$174.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-118.08	$261.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$118.08	$379.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$118.08	$261.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-118.08	$142.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-118.08	$261.00
07/08/2002	BILL	RILEY LESLIE J	$379.08	$379.08
01/07/2002	PAYMENT	MORTGAGE SRV CNTR/WELLS FARGO CHECK BANK: 0024 NUM: 168199	$-89.87	$0.00
12/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 913862	$-89.87	$89.87
09/18/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 117332	$-89.87	$179.74
08/27/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 116184	$-120.16	$269.61
07/11/2001	BILL	RESOURCE BANCSHARES MORTG GROU	$389.77	$389.77
02/26/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 100951	$-88.79	$0.00
01/11/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 97189	$-88.79	$88.79
10/02/2000	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 352806	$-88.79	$177.58
08/23/2000	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 341766	$-232.18	$266.37
07/06/2000	BILL	RESOURCE BANCSHARES MORTG GROU	$498.55	$498.55
04/04/2000	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 303815	$-631.03	$0.00
04/04/2000	AMENDMENT	adjust penalties jq	$-1.06	$631.03
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$632.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.80	$631.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.45	$593.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.09	$566.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.70	$549.75
07/12/1999	BILL	DOWELL HAROLD & BRENDA K	$540.05	$540.05
09/18/1998	PAYMENT	CAPITAL ESCROW AGENCY CHECK	$-319.28	$0.00
09/17/1998	AMENDMENT	delete penalty ss	$-3.57	$319.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$322.85
07/09/1998	BILL	DOWELL HAROLD & BRENDA K	$319.28	$319.28

Tax Account 06-0597-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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