Tax Account 06-0603-02

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Owners

STRESS EDWARD
4030 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0603-02
Account Type	Real Estate
Location	4030 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0603-02

Account Type

Real Estate

Location

4030 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.00
Total	$886.00
Paid	$886.00
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

$886.00

Total

$886.00

Paid

$886.00

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	$223.00	$0.00	$223.00	$223.00	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.39	$0.00	$828.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$775.03	$0.00	$775.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$739.05	$0.00	$739.05	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$762.78	$0.00	$762.78	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$740.11	$0.00	$740.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$744.24	$0.00	$744.24	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$748.30	$0.00	$748.30	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$763.77	$0.00	$763.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$760.52	$0.00	$760.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$769.17	$0.00	$769.17	$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	FREEDOM MORTGAGE ACH CORE -	$-221.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$221.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$663.00
07/05/2024	BILL	STRESS EDWARD	$886.00	$886.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$414.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.39	$621.00
07/06/2023	BILL	STRESS EDWARD	$828.39	$828.39
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280672. REASON: DUPLICATE POSTING	$193.00	$386.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.03	$579.00
07/07/2022	BILL	STRESS EDWARD	$775.03	$775.03
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-184.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.05	$552.00
07/08/2021	BILL	STRESS EDWARD	$739.05	$739.05
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$190.00	$380.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.00	$380.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.00	$361.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-190.00	$380.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.78	$570.00
07/10/2020	BILL	STRESS EDWARD	$762.78	$762.78
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-185.00	$185.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-185.11	$555.00
07/08/2019	BILL	STRESS EDWARD	$740.11	$740.11
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$186.00	$372.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-186.24	$558.00
07/05/2018	BILL	STRESS EDWARD	$744.24	$744.24
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-187.30	$561.00
07/11/2017	BILL	STRESS EDWARD	$748.30	$748.30
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.77	$570.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$193.77	$763.77
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.77	$570.00
07/07/2016	BILL	STRESS EDWARD	$763.77	$763.77
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.52	$570.00
07/02/2015	BILL	STRESS EDWARD	$760.52	$760.52
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.17	$576.00
07/03/2014	BILL	STRESS EDWARD	$769.17	$769.17
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$189.00	$189.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-191.75	$567.00
07/02/2013	BILL	STRESS EDWARD	$758.75	$758.75
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22479	$-527.70	$0.00
07/10/2012	BILL	STRESS EDWARD	$527.70	$527.70
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236634	$-504.85	$0.00
07/11/2011	BILL	STRESS EDWARD	$504.85	$504.85
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171668	$-540.55	$0.00
07/09/2010	BILL	STRESS EDWARD	$540.55	$540.55
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115996	$-515.83	$0.00
07/10/2009	BILL	STRESS EDWARD	$515.83	$515.83
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73198	$-483.67	$0.00
07/10/2008	BILL	STRESS EDWARD	$483.67	$483.67
08/07/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 37613	$-470.63	$0.00
07/12/2007	BILL	STRESS EDWARD	$470.63	$470.63
11/09/2006	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 15463	$-462.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.22	$462.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.54	$450.96
07/06/2006	BILL	STRESS EDWARD	$446.42	$446.42
04/27/2006	PAYMENT	PHONE CC/STRESS EDWARD CREDIT: D BANK: CREDIT CARD NUM: VISA3240	$-483.41	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$483.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.12	$478.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.72	$449.29
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.40	$430.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.16	$420.17
07/18/2005	BILL	STRESS EDWARD	$416.01	$416.01
01/31/2005	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87*803 NUM: 03830273	$-977.99	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.51	$977.99
01/03/2005	INTEREST	Monthly Interest	$3.53	$960.48
12/20/2004	PAYMENT	STRESS KARYN CHECK BANK: 75*53 NUM: 775015715	$-100.00	$956.95
12/01/2004	INTEREST	Monthly Interest	$4.33	$1,056.95
11/01/2004	INTEREST	Monthly Interest	$4.33	$1,052.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.74	$1,048.29
10/01/2004	INTEREST	Monthly Interest	$4.33	$1,038.55
09/22/2004	INTEREST	Monthly Interest	$4.33	$1,034.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$1,029.89
08/03/2004	INTEREST	Monthly Interest	$4.33	$1,025.98
07/06/2004	BILL	STRESS EDWARD	$402.83	$1,021.65
07/01/2004	INTEREST	Monthly Interest	$4.33	$618.82
06/01/2004	INTEREST	Monthly Interest	$4.33	$614.49
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$610.16
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$603.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.39	$598.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.45	$561.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.10	$538.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.32	$525.22
07/18/2003	BILL	STRESS EDWARD	$519.90	$519.90
03/12/2003	PAYMENT	21ST MORTGAGE CORPORATION CHECK BANK: 87-803 NUM: 03765205	$-575.77	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.37	$575.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.06	$551.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.24	$537.34
07/12/2002	PAYMENT	STRESS KAREN CASH	$-156.59	$531.10
07/08/2002	BILL	STRESS EDWARD	$531.10	$687.69
07/01/2002	INTEREST	Monthly Interest	$1.15	$156.59
06/03/2002	INTEREST	Monthly Interest	$1.15	$155.44
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$154.29
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$144.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.51	$143.29
02/21/2002	PAYMENT	STRESS KAREN CASH	$-143.29	$137.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.51	$281.07
10/04/2001	PAYMENT	STRESS KARYN CASH	$-137.78	$275.56
08/23/2001	PAYMENT	STRESS KAREN CASH	$-168.12	$413.34
07/11/2001	BILL	STRESS EDWARD	$581.46	$581.46
05/04/2001	PAYMENT	STRESS KAREN CASH	$-307.49	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$307.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.14	$302.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.65	$288.35
11/14/2000	PAYMENT	STRESS KAREN CASH	$-147.00	$282.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.65	$429.70
09/06/2000	PAYMENT	STRESS EDWARD CASH	$-178.48	$424.05
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.86	$602.53
07/06/2000	BILL	STRESS EDWARD	$595.67	$595.67
05/09/2000	PAYMENT	STRESS EDWARD CHECK BANK: 82*40 NUM: 889298	$-174.65	$0.00
05/09/2000	AMENDMENT	adjust penalty ah	$-2.50	$174.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$177.15
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$174.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.26	$173.65
02/22/2000	PAYMENT	STRESS KARYN CASH	$-159.03	$165.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.36	$324.42
10/11/1999	PAYMENT	STRESS EDWARD CHECK BANK: 82-40 NUM: MO	$-159.03	$318.06
08/16/1999	PAYMENT	STRESS KAREN CASH	$-189.22	$477.09
07/12/1999	BILL	STRESS EDWARD	$666.31	$666.31
01/19/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK	$-3.19	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$3.19
09/11/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-75.93	$3.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$75.93	$75.93

Tax Account 06-0603-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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