Tax Account 06-0631-38

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Owners

SAUERS KEVIN & CANDICE
3115 PRIMROSE LN
WINNEMUCCA, NV 89445

SAUERS KEVIN

SAUERS CANDICE

Account Summary

Account ID	06-0631-38
Account Type	Real Estate
Location	3115 PRIMROSE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-38

Account Type

Real Estate

Location

3115 PRIMROSE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.79
Total	$1,036.79
Paid	$1,036.79
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

$1,036.79

Total

$1,036.79

Paid

$1,036.79

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	$259.79	$0.00	$259.79	$259.79	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.75	$0.00	$1,009.75	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$983.51	$0.00	$983.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$916.29	$0.00	$916.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$940.89	$0.00	$940.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$786.56	$0.00	$786.56	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$772.56	$0.00	$772.56	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$779.32	$0.00	$779.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$748.18	$0.00	$748.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$710.25	$0.00	$710.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$665.64	$0.00	$665.64	$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	PNC MORTGAGE ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.79	$777.00
07/05/2024	BILL	SAUERS KEVIN & CANDICE	$1,036.79	$1,036.79
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-253.75	$756.00
07/06/2023	BILL	SAUERS KEVIN & CANDICE	$1,009.75	$1,009.75
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282245. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-248.51	$735.00
07/07/2022	BILL	SAUERS KEVIN & CANDICE	$983.51	$983.51
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.29	$687.00
07/08/2021	BILL	SAUERS KEVIN & CANDICE	$916.29	$916.29
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.89	$705.00
07/10/2020	BILL	SAUERS KEVIN & CANDICE	$940.89	$940.89
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$196.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-198.56	$588.00
07/08/2019	BILL	SAUERS KEVIN & CANDICE	$786.56	$786.56
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-193.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-193.00	$193.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-193.00	$386.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-193.56	$579.00
07/05/2018	BILL	SAUERS KEVIN & CANDICE	$772.56	$772.56
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-194.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-194.00	$194.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-194.00	$388.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-197.32	$582.00
07/11/2017	BILL	SAUERS KEVIN & CANDICE	$779.32	$779.32
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-187.00	$0.00
10/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29548	$-187.00	$187.00
09/26/2016	PAYMENT	MIRATI MELANIE L CHECK NUM: 630	$-187.00	$374.00
07/27/2016	PAYMENT	MIRATI MELANIE L CHECK NUM: 615	$-187.18	$561.00
07/07/2016	BILL	MIRATI MELANIE L	$748.18	$748.18
02/19/2016	PAYMENT	MIRATI MELANIE L CHECK NUM: 580	$-177.00	$0.00
01/04/2016	PAYMENT	MIRATI MELANIE L CHECK NUM: 570	$-177.00	$177.00
09/28/2015	PAYMENT	MITCHELL MELONIE L CHECK NUM: 541	$-177.00	$354.00
08/17/2015	PAYMENT	MIRATI MELANIE L CHECK NUM: 531	$-179.25	$531.00
07/02/2015	BILL	MIRATI MELANIE L	$710.25	$710.25
02/25/2015	PAYMENT	MIRATI MELANIE L CHECK NUM: 481	$-166.00	$0.00
12/31/2014	PAYMENT	MIRATI MELANIE L CHECK NUM: 472	$-166.00	$166.00
09/30/2014	PAYMENT	MIRATI, MELONIE L CHECK NUM: 450	$-166.00	$332.00
08/11/2014	PAYMENT	MIRATI, MELONIE L CHECK NUM: 434	$-167.64	$498.00
07/03/2014	BILL	MIRATI MELANIE L	$665.64	$665.64
02/25/2014	PAYMENT	MIRATI MELANIE L CHECK NUM: 383	$-156.00	$0.00
12/24/2013	PAYMENT	MIRATI MELANIE L CHECK NUM: 370	$-156.00	$156.00
09/24/2013	PAYMENT	MIRATI MELANIE L CHECK NUM: 347	$-156.00	$312.00
08/12/2013	PAYMENT	MIRATI, MELONIE L CHECK NUM: 340	$-156.33	$468.00
07/02/2013	BILL	MIRATI MELANIE L	$624.33	$624.33
02/20/2013	PAYMENT	MIRATI MELANIE L CHECK NUM: 279	$-140.00	$0.00
01/02/2013	PAYMENT	MIRATI MELANIE L CHECK NUM: 264	$-140.00	$140.00
10/01/2012	PAYMENT	MIRATI MELANIE L CHECK NUM: 238	$-140.00	$280.00
07/31/2012	PAYMENT	MIRATI, MELONIE L CHECK NUM: 218	$-140.72	$420.00
07/10/2012	BILL	MIRATI MELANIE L	$560.72	$560.72
10/21/2011	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK NUM: 2-6304	$-272.00	$0.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-139.53	$408.00
07/11/2011	BILL	HUGHES ANTHONY	$547.53	$547.53
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-133.00	$133.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-133.00	$266.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-135.73	$399.00
07/09/2010	BILL	HUGHES ANTHONY	$534.73	$534.73
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-130.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-130.00	$260.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.31	$390.00
07/10/2009	BILL	HUGHES ANTHONY	$522.31	$522.31
01/12/2009	PAYMENT	HUGHES ANTHONY CHECK BANK: 94*176 NUM: 1472	$-122.07	$0.00
09/12/2008	PAYMENT	HUGHES ANTHONY CHECK BANK: 94 176 NUM: 1445	$-126.00	$122.07
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-129.23	$248.07
08/04/2008	PAYMENT	HUGHES ANTHONY CHECK BANK: 94*176 NUM: 1417	$-129.93	$377.30
07/10/2008	BILL	HUGHES ANTHONY	$507.23	$507.23
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-118.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-118.00	$118.00
09/26/2007	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*7074 NUM: 8353	$-118.00	$236.00
08/15/2007	PAYMENT	BARELA, CORY M & KIMBERLEY A CHECK BANK: 94 169 NUM: 2234	$-120.48	$354.00
07/12/2007	BILL	BARELA CORY M & KIM	$474.48	$474.48
03/12/2007	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*169 NUM: 2085	$-115.00	$0.00
01/09/2007	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94 169 NUM: 2026	$-115.00	$115.00
10/04/2006	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*169 NUM: 1940	$-115.00	$230.00
08/23/2006	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*169 NUM: 1883	$-116.53	$345.00
07/06/2006	BILL	BARELA CORY M & KIM	$461.53	$461.53
03/03/2006	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*169 NUM: 1718	$-110.00	$0.00
12/21/2005	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*169 NUM: 1628	$-110.00	$110.00
10/10/2005	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94169 NUM: 1554	$-110.00	$220.00
08/05/2005	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94169 NUM: 1510	$-112.46	$330.00
07/18/2005	BILL	BARELA CORY M & KIM	$442.46	$442.46
03/08/2005	PAYMENT	BARELA CORY M & KIM CHECK BANK: 75*53 NUM: 602038571	$-103.00	$0.00
01/10/2005	PAYMENT	BARELA CORY M & KIM CHECK BANK: 75*53 NUM: 584525670	$-103.00	$103.00
10/07/2004	PAYMENT	BARELA CORY M & KIM CHECK BANK: 94*169 NUM: 1286	$-103.00	$206.00
08/10/2004	PAYMENT	BARELA CORY M & KIM CHECK BANK: 75*53 NUM: 067028314	$-106.41	$309.00
07/06/2004	BILL	BARELA CORY M & KIM	$415.41	$415.41
03/09/2004	PAYMENT	BARELA CORY M & KIM CHECK BANK: 95-53 NUM: 444994503	$-135.00	$0.00
12/29/2003	PAYMENT	BARELA CORY M & KIM CHECK BANK: 75*53 NUM: 666047	$-135.00	$135.00
10/03/2003	PAYMENT	BARELA CORY M & KIM CHECK BANK: 88*1055 NUM: M.O.	$-135.00	$270.00
08/14/2003	PAYMENT	BARELA CORY M & KIM CHECK BANK: 88-1055 NUM: 223132998	$-137.18	$405.00
07/18/2003	BILL	BARELA CORY M & KIM	$542.18	$542.18
07/30/2002	PAYMENT	BARELA CORY M & KIM CHECK BANK: 88-1055 NUM: MO	$-71.78	$0.00
07/30/2002	PAYMENT	BARELA CORY M & KIM CHECK BANK: 88-1055 NUM: MO	$-500.00	$71.78
07/08/2002	BILL	BARELA CORY M & KIM	$571.78	$571.78
02/08/2002	PAYMENT	BARELA CORY M & KIM CHECK BANK: 88-1055 NUM: 649456753	$-158.90	$0.00
11/27/2001	PAYMENT	BARELA CORY M & KIM CHECK BANK: 88-1055 NUM: 352159	$-158.90	$158.90
09/05/2001	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: 7868075	$-158.90	$317.80
08/21/2001	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: 438069641	$-189.13	$476.70
07/11/2001	BILL	BARELA CORY M & KIM	$665.83	$665.83
01/26/2001	PAYMENT	BARELA CORY M CHECK BANK: 82-40 (MO) NUM: 230924960	$-157.42	$0.00
12/11/2000	PAYMENT	BARELA CORY M CHECK BANK: 82-40 (MO) NUM: 061501101	$-157.42	$157.42
09/08/2000	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: 143013164	$-157.42	$314.84
08/10/2000	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: 2945024	$-187.71	$472.26
07/06/2000	BILL	BARELA CORY M & KIM	$659.97	$659.97
01/26/2000	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: MO	$-171.37	$0.00
11/12/1999	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82*40 NUM: 507498	$-171.45	$171.37
09/10/1999	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: MO	$-171.41	$342.82
07/27/1999	PAYMENT	BARELA CORY M & KIM CHECK BANK: 82-40 NUM: MO	$-201.68	$514.23
07/12/1999	BILL	BARELA CORY M & KIM	$715.91	$715.91
02/23/1999	PAYMENT	BARELA CORY M & KIM CHECK	$-54.27	$0.00
12/04/1998	PAYMENT	BARELA CORY M & KIM CHECK	$-54.27	$54.27
09/18/1998	PAYMENT	BARELA CORY M & KIM CHECK	$-54.27	$108.54
08/12/1998	PAYMENT	BARELA CORY M & KIM CHECK	$-62.24	$162.81
07/09/1998	BILL	BARELA CORY M & KIM	$225.05	$225.05
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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