Tax Account 06-0623-04

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Owners

STOCKLIN MELINDA L
3315 BRUCE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0623-04
Account Type	Real Estate
Location	3315 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0623-04

Account Type

Real Estate

Location

3315 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.98
Total	$933.98
Paid	$933.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.98

Total

$933.98

Paid

$933.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.98	$0.00	$234.98	$234.98	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.92	$0.00	$801.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$778.55	$0.00	$778.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$755.87	$0.00	$755.87	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$776.07	$0.00	$776.07	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$753.47	$0.00	$753.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$735.06	$0.00	$735.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$736.47	$0.00	$736.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$751.51	$0.00	$751.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$746.04	$0.00	$746.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$122.03	$0.00	$122.03	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-233.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-233.00	$233.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.98	$699.00
07/05/2024	BILL	STOCKLIN MELINDA L	$933.98	$933.98
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.92	$600.00
07/06/2023	BILL	STOCKLIN MELINDA L	$801.92	$801.92
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$194.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281653. REASON: DUPLICATE POSTING...	$194.00	$388.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$194.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$388.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-196.55	$582.00
07/07/2022	BILL	STOCKLIN MELINDA L	$778.55	$778.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-188.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440019	$-191.87	$564.00
07/08/2021	BILL	STOCKLIN MELINDA L	$755.87	$755.87
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$194.00	$388.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.40	$388.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.40	$368.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-194.00	$388.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.07	$582.00
07/10/2020	BILL	WHITE KYLE L & SHELBY D	$776.07	$776.07
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090236	$-188.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-188.00	$188.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-188.00	$376.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-189.47	$564.00
07/08/2019	BILL	WHITE KYLE L & SHELBY D	$753.47	$753.47
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-183.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-183.00	$183.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.06	$549.00
07/05/2018	BILL	WHITE KYLE L & SHELBY D	$735.06	$735.06
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.47	$552.00
07/11/2017	BILL	WHITE KYLE L & SHELBY D	$736.47	$736.47
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.51	$561.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$190.51	$751.51
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.51	$561.00
07/07/2016	BILL	WHITE KYLE L & SHELBY D	$751.51	$751.51
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-188.04	$558.00
07/02/2015	BILL	WHITE KYLE L & SHELBY D	$746.04	$746.04
11/17/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310442	$-60.00	$0.00
10/08/2014	PAYMENT	LEON JOSE JJ & BERTHA CHECK NUM: 6209	$-30.00	$60.00
08/18/2014	PAYMENT	LEON JOSE J & BERTHA CHECK NUM: 6172	$-32.03	$90.00
07/03/2014	BILL	LEON JOSE JESUS	$122.03	$122.03
10/07/2013	PAYMENT	LEON JOSE J & BERTHA CHECK NUM: 5908	$-90.00	$0.00
08/09/2013	PAYMENT	LEON JOSE J & BERTHA CHECK NUM: 5868	$-32.16	$90.00
07/02/2013	BILL	LEON JOSE JESUS	$122.16	$122.16
08/29/2012	PAYMENT	LEON JOSE J & BERTHA CHECK NUM: 5640	$-123.18	$0.00
07/10/2012	BILL	LEON JOSE JESUS	$123.18	$123.18
08/11/2011	PAYMENT	LEON, BERTA CASH	$-137.85	$0.00
07/11/2011	BILL	LEON JOSE JESUS	$137.85	$137.85
11/08/2010	AMENDMENT	remove under $5 balance...pb	$-1.40	$0.00
11/08/2010	PAYMENT	LEON JOSE JESUS CHECK NUM: 5045	$-105.00	$1.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/18/2010	PAYMENT	LEON JOSE JESUS CHECK NUM: 5006	$-35.66	$105.00
07/09/2010	BILL	LEON JOSE JESUS	$140.66	$140.66
08/14/2009	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 94*7074 NUM: 2708	$-141.88	$0.00
07/10/2009	BILL	HOLLAND WALTER R & SHIRLEY A	$141.88	$141.88
10/08/2008	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 94*7074 NUM: 11346	$-99.00	$0.00
08/21/2008	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK BANK: 94 7074 NUM: 11272	$-34.70	$99.00
07/10/2008	BILL	HOLLAND WALTER R & SHIRLEY A	$133.70	$133.70
08/31/2007	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 94*7074 NUM: 10739	$-105.44	$0.00
07/12/2007	BILL	HOLLAND WALTER R & SHIRLEY A	$105.44	$105.44
07/24/2006	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 947074 NUM: 2271	$-105.34	$0.00
07/06/2006	BILL	HOLLAND WALTER R & SHIRLEY A	$105.34	$105.34
08/10/2005	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 94*7074 NUM: 2233	$-101.10	$0.00
07/18/2005	BILL	HOLLAND WALTER R & SHIRLEY A	$101.10	$101.10
07/27/2004	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 94F7074 NUM: 2106	$-106.79	$0.00
07/06/2004	BILL	HOLLAND WALTER R & SHIRLEY A	$106.79	$106.79
08/29/2003	PAYMENT	HOLLAND WALTER & SHIRLEY A CHECK BANK: 94F7074 NUM: 1536	$-207.32	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.69	$207.32
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$98.09	$206.63
07/01/2003	INTEREST	Monthly Interest	$0.69	$108.54
06/02/2003	INTEREST	Monthly Interest	$0.69	$107.85
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$107.16
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$102.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.78	$100.66
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.95	$94.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.13	$89.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.30	$85.80
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$82.50	$82.50
08/29/2001	PAYMENT	ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1320	$-83.83	$0.00
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$83.83	$83.83
08/21/2000	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 1084	$-82.96	$0.00
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$82.96	$82.96
08/19/1999	PAYMENT	ROWAN V R & SUSAN CHECK BANK: 94-169 NUM: 841	$-91.12	$0.00
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$91.12	$91.12
01/12/1999	PAYMENT	ROWAN RAY & SUZANNE CHECK	$-25.26	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.16	$25.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.93	$24.10
08/17/1998	AMENDMENT	per Assessor - bb	$-41.77	$23.17
08/13/1998	PAYMENT	RAY ROWAN CHECK	$-71.66	$64.94
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$136.60	$136.60
04/03/1998	PAYMENT	ROWAN RAY CHECK	$-102.12	$0.00
03/31/1998	AMENDMENT	delete tv & lf ss	$-105.56	$102.12
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$207.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.38	$205.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.46	$193.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.26	$184.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$179.58
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$176.80	$176.80
11/19/1996	PAYMENT	RAY ROWAN	$-94.50	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$94.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$92.13
08/19/1996	AMENDMENT	adjusted landfill and tv llh	$-90.00	$91.11
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$181.11	$181.11

Tax Account 06-0623-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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