Tax Account 06-0603-04

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Owners

MORENO CAROLINA/MUSIAL EMILY
9945 HEMLOCK DR
WINNEMUCCA, NV 89445

MORENO CAROLINA A

MUSIAL EMILY ANN MARIE

Account Summary

Account ID	06-0603-04
Account Type	Real Estate
Location	9945 HEMLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0603-04

Account Type

Real Estate

Location

9945 HEMLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.75
Total	$1,081.75
Paid	$1,081.75
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

$1,081.75

Total

$1,081.75

Paid

$1,081.75

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	$271.75	$0.00	$271.75	$271.75	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.62	$0.00	$1,009.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$942.85	$0.00	$942.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$545.39	$0.00	$545.39	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$525.90	$4.29	$530.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$536.42	$0.00	$536.42	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$537.69	$0.00	$537.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$542.64	$0.00	$542.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$529.98	$0.00	$529.98	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$532.27	$0.00	$532.27	$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	29.76	29.76	.00	.00
2019-2020	S29	Landfill	77.37	77.37	.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	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.75	$810.00
07/05/2024	BILL	MORENO CAROLINA/MUSIAL EMILY	$1,081.75	$1,081.75
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.62	$756.00
07/06/2023	BILL	MORENO CAROLINA/MUSIAL EMILY	$1,009.62	$1,009.62
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281971. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.85	$705.00
07/07/2022	BILL	MORENO CAROLINA/MUSIAL EMILY	$942.85	$942.85
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.71	$657.00
07/08/2021	BILL	MORENO CAROLINA/MUSIAL EMILY	$878.71	$878.71
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24828	$-272.00	$0.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-136.00	$272.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-137.39	$408.00
07/10/2020	BILL	CUSHWAY LEE ANN & ROBERT W	$545.39	$545.39
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-4.29	$0.00
09/30/2019	PAYMENT	ARCHER DARREL L & DARLA M CHECK NUM: 7590	$-530.19	$4.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.29	$534.48
07/08/2019	BILL	ARCHER DARREL L & DARLA M	$530.19	$530.19
07/26/2018	PAYMENT	DARLA ARCHER CHECK NUM: 7416	$-536.42	$0.00
07/05/2018	BILL	ARCHER DARREL L & DARLA M	$536.42	$536.42
07/21/2017	PAYMENT	ARCHER DARREL LEE & DARLA CHECK NUM: 7305	$-537.69	$0.00
07/11/2017	BILL	ARCHER DARREL L & DARLA M	$537.69	$537.69
07/25/2016	PAYMENT	ARCHER DARREL LEE & DARLA CHECK NUM: 7183	$-542.64	$0.00
07/07/2016	BILL	ARCHER DARREL L & DARLA M	$542.64	$542.64
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651017	$-529.98	$0.00
07/02/2015	BILL	ARCHER DARREL L & DARLA M	$529.98	$529.98
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525109	$-532.27	$0.00
07/03/2014	BILL	ARCHER DARREL L & DARLA M	$532.27	$532.27
07/17/2013	PAYMENT	ARCHER DARREL L CHECK NUM: 6720	$-558.31	$0.00
07/02/2013	BILL	ARCHER DARREL L	$558.31	$558.31
07/27/2012	PAYMENT	ARCHER DARREL LEE & DARLA CHECK NUM: 6456	$-578.12	$0.00
07/10/2012	BILL	ARCHER DARREL L	$578.12	$578.12
07/29/2011	PAYMENT	ARCHER, DARREL LEE & DARLA CHECK NUM: 6142	$-587.53	$0.00
07/11/2011	BILL	ARCHER DARREL L	$587.53	$587.53
07/30/2010	PAYMENT	ARCHER, DARREL LEE & DARLA CHECK NUM: 5812	$-584.64	$0.00
07/09/2010	BILL	ARCHER DARREL L	$584.64	$584.64
10/19/2009	PAYMENT	ARCHER DARREL L CHECK NUM: 5543	$-142.00	$0.00
09/16/2009	PAYMENT	DARLA ARCHER CHECK BANK: 94*7074 NUM: 5524	$-142.00	$142.00
08/25/2009	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 5501	$-142.00	$284.00
07/28/2009	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 5472	$-144.77	$426.00
07/10/2009	BILL	ARCHER DARREL L	$570.77	$570.77
10/24/2008	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 5183	$-138.00	$0.00
10/07/2008	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 5166	$-138.00	$138.00
08/27/2008	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 5138	$-138.00	$276.00
08/13/2008	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 5129	$-140.29	$414.00
07/10/2008	BILL	ARCHER DARREL L	$554.29	$554.29
10/25/2007	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 4848	$-127.00	$0.00
09/26/2007	PAYMENT	ARCHER, DARREL LEE & DARLA CHECK BANK: 94 7074 NUM: 4826	$-127.00	$127.00
08/28/2007	PAYMENT	ARCHER, DARREL LEE & DARLA CHECK BANK: 94 7074 NUM: 4793	$-127.00	$254.00
07/31/2007	PAYMENT	ARCHER DARREL L CHECK BANK: 94F7074 NUM: 4763	$-128.48	$381.00
07/12/2007	BILL	ARCHER DARREL L	$509.48	$509.48
12/06/2006	PAYMENT	ARCHER, DARREL LEE & DARLA CHECK BANK: 94 7074 NUM: 4484	$-246.00	$0.00
09/11/2006	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 4386	$-123.00	$246.00
08/17/2006	PAYMENT	ARCHER, DARREL LEE & DARLA CHECK BANK: 94 7074 NUM: 4357	$-126.35	$369.00
07/06/2006	BILL	ARCHER DARREL L	$495.35	$495.35
08/17/2005	PAYMENT	ARCHER, DARREL LEE CHECK BANK: 94 7074 NUM: 3816	$-416.62	$0.00
07/18/2005	BILL	ARCHER DARREL L	$416.62	$416.62
11/09/2004	PAYMENT	ARCHER DARREL L CHECK BANK: 94*7074 NUM: 3343	$-196.00	$0.00
09/16/2004	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 3249	$-98.00	$196.00
08/06/2004	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 3173	$-101.59	$294.00
07/06/2004	BILL	ARCHER DARREL L	$395.59	$395.59
08/01/2003	PAYMENT	ARCHER DARREL LEE CHECK BANK: 94F7074 NUM: 2030	$-531.89	$0.00
07/18/2003	BILL	ARCHER DARREL L	$531.89	$531.89
12/27/2002	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 1825	$-258.00	$0.00
08/09/2002	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 1665	$-289.47	$258.00
07/08/2002	BILL	ARCHER DARREL L	$547.47	$547.47
12/28/2001	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 2628	$-285.82	$0.00
10/01/2001	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 2509	$-142.91	$285.82
08/21/2001	PAYMENT	ARCHER DARREL L CHECK BANK: 94-7074 NUM: 2444	$-173.17	$428.73
07/11/2001	BILL	ARCHER DARREL L	$601.90	$601.90
12/27/2000	PAYMENT	ARCHER DARREL L CHECK BANK: 94-204 NUM: 2054	$-100.12	$0.00
09/22/2000	PAYMENT	ARCHER DARREL L CHECK BANK: 94*204 NUM: 1892	$-50.06	$100.12
08/16/2000	PAYMENT	ARCHER DARREL L CHECK BANK: 94-204 NUM: 1827	$-80.29	$150.18
07/06/2000	BILL	ARCHER DARREL L	$230.47	$230.47
07/26/1999	PAYMENT	ARCHER DARREL L CHECK BANK: 94-204 NUM: 1196	$-244.27	$0.00
07/12/1999	BILL	ARCHER DARREL L	$244.27	$244.27
02/11/1999	PAYMENT	ARCHER DARREL L CHECK	$-52.22	$0.00
01/04/1999	PAYMENT	ARCHER DARREL L CHECK	$-52.22	$52.22
08/11/1998	PAYMENT	ARCHER DARREL L CHECK	$-142.11	$104.44
07/09/1998	BILL	ARCHER DARREL L	$246.55	$246.55

Tax Account 06-0603-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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