Tax Account 06-0631-15

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Owners

MADERO MAUREEN
9635 MAYHEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-15
Account Type	Real Estate
Location	9635 MAYHEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-15

Account Type

Real Estate

Location

9635 MAYHEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.96
Total	$395.96
Paid	$395.96
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

$395.96

Total

$395.96

Paid

$395.96

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	$101.96	$0.00	$101.96	$101.96	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.57	$0.00	$387.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$379.43	$0.00	$379.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$371.52	$0.00	$371.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$368.19	$2.60	$370.79	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$360.61	$0.00	$360.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$358.76	$0.00	$358.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$359.34	$2.48	$361.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$363.88	$0.00	$363.88	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$357.10	$5.00	$362.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$354.86	$2.55	$357.41	$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
03/13/2025	PAYMENT	MADERO, MAUREEN CREDIT CC 3120	$-98.00	$0.00
01/10/2025	PAYMENT	MADERO MAUREEN CREDIT CC 3120	$-98.00	$98.00
10/04/2024	PAYMENT	MADERO MAUREEN CREDIT CC 3120	$-98.00	$196.00
08/02/2024	PAYMENT	MADERO MAUREEN CASH	$-101.96	$294.00
07/05/2024	BILL	MADERO MAUREEN	$395.96	$395.96
01/09/2024	PAYMENT	MADERO, MAUREEN CASH	$-96.00	$0.00
01/03/2024	PAYMENT	MADERO MAUREEN CASH	$-96.00	$96.00
10/03/2023	PAYMENT	MADERO MAUREEN CASH	$-96.00	$192.00
09/12/2023	PAYMENT	MADERO MAUREEN SYS ORIG: CASH	$-99.57	$288.00
09/12/2023	ADJUSTMENT	MADERO MAUREEN CASH VOIDED PAYMENT: 339759. REASON: COLLECTION FEE FIX	$99.57	$387.57
08/03/2023	PAYMENT	MADERO MAUREEN CASH	$-99.57	$288.00
07/06/2023	BILL	MADERO MAUREEN	$387.57	$387.57
03/03/2023	PAYMENT	MADERO MAUREEN CASH	$-94.00	$0.00
01/03/2023	PAYMENT	MADERO MAUREEN CASH	$-94.00	$94.00
10/03/2022	PAYMENT	MADERO MAUREEN CASH	$-94.00	$188.00
08/03/2022	PAYMENT	MADERO MAUREEN CASH	$-97.43	$282.00
07/07/2022	BILL	MADERO MAUREEN	$379.43	$379.43
03/03/2022	PAYMENT	MADERO MAUREEN CASH	$-92.00	$0.00
01/03/2022	PAYMENT	MADERO, LEE CASH	$-92.00	$92.00
10/01/2021	PAYMENT	MADERO, LEE CASH	$-92.00	$184.00
08/05/2021	PAYMENT	MADERO, LEE CASH	$-95.52	$276.00
07/08/2021	BILL	MADERO MAUREEN	$371.52	$371.52
03/03/2021	PAYMENT	MADERO MAUREEN CASH	$-92.00	$0.00
12/31/2020	PAYMENT	MADERO, LEE CASH	$-72.00	$92.00
10/21/2020	PAYMENT	MADERO, LEE CASH	$-114.60	$164.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$278.60
08/26/2020	PAYMENT	MADERO LEE CASH	$-92.19	$276.00
07/10/2020	BILL	MADERO MAUREEN	$368.19	$368.19
09/12/2019	PAYMENT	MADERO LEE CASH	$-270.00	$0.00
08/28/2019	PAYMENT	MADERO LEE CASH	$-90.61	$270.00
07/08/2019	BILL	MADERO MAUREEN	$360.61	$360.61
03/01/2019	PAYMENT	MADERO MAUREEN CASH	$-89.00	$0.00
01/03/2019	PAYMENT	MADERO MAUREEN CASH	$-89.00	$89.00
10/03/2018	PAYMENT	MADERO, LEE CASH	$-89.00	$178.00
08/17/2018	PAYMENT	LEE MADERO CASH	$-91.76	$267.00
07/05/2018	BILL	MADERO MAUREEN	$358.76	$358.76
03/19/2018	PAYMENT	MADERO MAUREEN CREDIT: D NUM: MC 7028	$-91.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.48	$91.48
01/05/2018	PAYMENT	MADERO LEE CASH	$-89.00	$89.00
10/03/2017	PAYMENT	MADERO MAUREEN CASH	$-89.00	$178.00
09/01/2017	PAYMENT	MAUREEN MADERO CASH	$-92.34	$267.00
07/11/2017	BILL	MADERO MAUREEN	$359.34	$359.34
03/03/2017	PAYMENT	MADERO LEE CASH	$-90.00	$0.00
01/09/2017	PAYMENT	MADERO, BILL CASH	$-90.00	$90.00
10/03/2016	PAYMENT	MADERO LEE CASH	$-90.00	$180.00
08/03/2016	PAYMENT	MADERO LEE CASH	$-93.88	$270.00
07/07/2016	BILL	MADERO MAUREEN	$363.88	$363.88
03/07/2016	PAYMENT	MADERO LEE CASH	$-89.00	$0.00
01/22/2016	PAYMENT	MADERO LEE CASH	$-91.48	$89.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$180.48
10/02/2015	PAYMENT	MADERO, LEE CASH	$-89.00	$178.00
09/03/2015	PAYMENT	MADERO LEE CASH	$-92.62	$267.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$359.62
07/02/2015	BILL	MADERO MAUREEN	$357.10	$357.10
03/03/2015	PAYMENT	MADERO LEE CASH	$-88.00	$0.00
01/02/2015	PAYMENT	MADERO LEE CASH	$-88.00	$88.00
10/03/2014	PAYMENT	MADERO, LEE CASH	$-88.00	$176.00
09/03/2014	PAYMENT	MADERO LEE CASH	$-93.41	$264.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$357.41
07/03/2014	BILL	MADERO MAUREEN	$354.86	$354.86
03/03/2014	PAYMENT	MADERO LEE CASH	$-86.00	$0.00
02/03/2014	PAYMENT	MADERO LEE CASH	$-88.36	$86.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$174.36
10/03/2013	PAYMENT	MADERO LEE CASH	$-86.00	$172.00
09/03/2013	PAYMENT	MADERO LEE CASH	$-92.18	$258.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$350.18
07/02/2013	BILL	MADERO MAUREEN	$347.67	$347.67
04/03/2013	PAYMENT	MADERO, LEE CASH	$-90.86	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$90.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$88.36
01/03/2013	PAYMENT	MADERO LEE CASH	$-86.00	$86.00
10/03/2012	PAYMENT	MADERO LEE CASH	$-86.00	$172.00
08/31/2012	PAYMENT	MADERO LEE CASH	$-86.23	$258.00
07/10/2012	BILL	MADERO MAUREEN	$344.23	$344.23
05/03/2012	PAYMENT	MADERO, LEE CASH	$-99.82	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$99.82
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$89.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.32	$87.32
02/23/2012	PAYMENT	MADERO LEE CASH	$-181.80	$85.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$266.80
10/17/2011	PAYMENT	MADERO, LEE CASH	$-91.41	$261.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$352.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$346.41
07/11/2011	BILL	MADERO MAUREEN	$343.93	$343.93
05/25/2011	PAYMENT	MADERO LEE CASH	$-359.94	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$359.94
05/03/2011	PAYMENT	MADERO MAUREEN CASH	$-40.00	$349.94
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$389.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.59	$387.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.18	$364.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.45	$348.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$340.47
07/09/2010	BILL	MADERO MAUREEN	$337.07	$337.07
02/12/2010	PAYMENT	MADERO MAUREEN CHECK NUM: 1127	$-167.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.28	$167.28
10/26/2009	PAYMENT	MAUREEN MADERO CHECK NUM: 1080	$-93.70	$164.00
10/19/2009	PAYMENT	MADERO MAUREEN CHECK NUM: 1075	$-84.40	$257.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.32	$342.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$333.78
07/10/2009	BILL	MADERO MAUREEN	$330.40	$330.40
09/05/2008	PAYMENT	MADERO MAUREEN CHECK BANK: 94*7074 NUM: 149	$-311.38	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$311.38
07/10/2008	BILL	MADERO MAUREEN	$308.29	$308.29
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-71.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-71.00	$71.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-71.00	$142.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-74.94	$213.00
07/12/2007	BILL	MARTIN THOMAS & LEANNE	$287.94	$287.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-68.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-68.00	$68.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-68.00	$136.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-70.06	$204.00
07/06/2006	BILL	MARTIN THOMAS & LEANNE	$274.06	$274.06
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-63.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-23.00	$63.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-40.00	$86.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-63.00	$126.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-65.08	$189.00
07/18/2005	BILL	MARTIN THOMAS & LEANNE	$254.08	$254.08
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-60.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-60.00	$60.00
10/18/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 083549	$-60.00	$120.00
10/18/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 67-1 NUM: 254542	$-2.53	$180.00
10/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 083548	$-63.14	$182.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.67
07/06/2004	BILL	MARTIN THOMAS & LEANNE	$243.14	$243.14
04/09/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 213350	$-12.40	$0.00
04/09/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 213349	$-2.96	$12.40
04/09/2004	PAYMENT	MORTAGE SERVICE CENTER CHECK BANK: 0382 NUM: 563831	$-74.00	$15.36
04/09/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 563832	$-74.00	$89.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$163.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.40	$158.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$150.96
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-74.00	$148.00
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 069268	$-77.57	$222.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-3.10	$299.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.10	$302.67
07/18/2003	BILL	MARTIN THOMAS & LEANNE	$299.57	$299.57
08/07/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3157267	$-317.56	$0.00
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$317.56	$317.56
04/16/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3028344	$-410.98	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$410.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.83	$409.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.41	$385.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.62	$368.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.45	$359.12
07/11/2001	BILL	SCHUTT MICHAEL D	$354.67	$354.67
11/07/2000	PAYMENT	SCHUTT MICK D. CHECK BANK: 94-169 NUM: 1324	$-252.11	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.11
07/27/2000	PAYMENT	SCHUTT MICK D CHECK BANK: 94-169 NUM: 1244	$-121.81	$248.79
07/06/2000	BILL	SCHUTT MICHAEL D	$361.97	$370.60
07/03/2000	INTEREST	Monthly Interest	$0.04	$8.63
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$8.59
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$6.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$5.09
10/14/1999	PAYMENT	SCHUTT MICHAEL D CHECK BANK: 94-169 NUM: 1071	$-398.63	$4.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.89	$403.52
07/12/1999	BILL	SCHUTT MICHAEL D	$398.63	$398.63
07/30/1998	PAYMENT	SCHUTT MICHAEL D CHECK	$-235.64	$0.00
07/09/1998	BILL	SCHUTT MICHAEL D	$235.64	$235.64
08/14/1997	PAYMENT	SCHUTT MICHAEL D	$-166.63	$0.00
07/23/1997	BILL	SCHUTT MICHAEL D	$166.63	$166.63
07/30/1996	PAYMENT	SCHUTT MICHAEL D	$-170.42	$0.00
07/11/1996	BILL	SCHUTT MICHAEL D	$170.42	$170.42

Tax Account 06-0631-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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