Tax Account 06-0635-18

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Owners

OWEN DANIEL J
3085 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0635-18
Account Type	Real Estate
Location	3085 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0635-18

Account Type

Real Estate

Location

3085 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.83
Total	$1,177.83
Paid	$1,177.83
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

$1,177.83

Total

$1,177.83

Paid

$1,177.83

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	$295.83	$0.00	$295.83	$295.83	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.57	$0.00	$1,098.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,025.19	$0.00	$1,025.19	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$892.30	$0.00	$892.30	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$920.05	$0.00	$920.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$893.85	$0.00	$893.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$877.64	$0.00	$877.64	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$884.60	$0.00	$884.60	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$774.17	$0.00	$774.17	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$772.77	$0.00	$772.77	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$787.32	$0.00	$787.32	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$294.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$588.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-295.83	$882.00
07/05/2024	BILL	OWEN DANIEL J	$1,177.83	$1,177.83
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-276.57	$822.00
07/06/2023	BILL	OWEN DANIEL J	$1,098.57	$1,098.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$256.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281389. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.19	$768.00
07/07/2022	BILL	OWEN DANIEL J	$1,025.19	$1,025.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-223.30	$669.00
07/08/2021	BILL	OWEN DANIEL J	$892.30	$892.30
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-230.05	$690.00
07/10/2020	BILL	OWEN DANIEL J	$920.05	$920.05
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-223.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-223.00	$223.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.85	$669.00
07/08/2019	BILL	OWEN DANIEL J&TAMMY M STOTHART	$893.85	$893.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.64	$657.00
07/05/2018	BILL	OWEN DANIEL J&TAMMY M STOTHART	$877.64	$877.64
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.60	$663.00
07/11/2017	BILL	OWEN DANIEL J&TAMMY M STOTHART	$884.60	$884.60
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.17	$579.00
07/07/2016	BILL	OWEN DANIEL J&TAMMY M STOTHART	$774.17	$774.17
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-193.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.77	$579.00
07/02/2015	BILL	OWEN DANIEL J&TAMMY M STOTHART	$772.77	$772.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-196.00	$196.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-199.32	$588.00
07/03/2014	BILL	OWEN DANIEL J&TAMMY M STOTHART	$787.32	$787.32
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.06	$561.00
07/02/2013	BILL	OWEN DANIEL J&TAMMY M STOTHART	$751.06	$751.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-173.00	$346.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.27	$519.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$173.27	$692.27
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.27	$519.00
07/10/2012	BILL	OWEN DANIEL J&TAMMY M STOTHART	$692.27	$692.27
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$486.00
07/11/2011	BILL	OWEN DANIEL J&TAMMY M STOTHART	$649.00	$649.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-153.00	$306.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-154.61	$459.00
07/09/2010	BILL	OWEN DANIEL J&TAMMY M STOTHART	$613.61	$613.61
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-146.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$292.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.09	$438.00
07/10/2009	BILL	OWEN DANIEL J&TAMMY M STOTHART	$584.09	$584.09
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13551	$-136.00	$0.00
12/26/2008	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 19283	$-136.00	$136.00
10/17/2008	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 19212	$-136.00	$272.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-5.44	$408.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.44
08/05/2008	PAYMENT	ESCALERA, EGNACIO S & STELLA CHECK BANK: 19 10 NUM: 19152	$-139.05	$408.00
07/10/2008	BILL	ESCALERA IGNACIO S & STELLA V	$547.05	$547.05
03/03/2008	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 19046	$-132.00	$0.00
01/07/2008	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 18991	$-132.00	$132.00
10/09/2007	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 18891	$-132.00	$264.00
08/13/2007	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 18823	$-133.59	$396.00
07/12/2007	BILL	ESCALERA IGNACIO S & STELLA V	$529.59	$529.59
02/26/2007	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 18586	$-128.00	$0.00
01/08/2007	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19 10 NUM: 18529	$-128.00	$128.00
09/08/2006	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 18372	$-128.00	$256.00
08/17/2006	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 18342	$-131.22	$384.00
07/06/2006	BILL	ESCALERA IGNACIO S & STELLA V	$515.22	$515.22
03/03/2006	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 18087	$-123.00	$0.00
01/06/2006	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 18016	$-123.00	$123.00
10/04/2005	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 16887	$-123.00	$246.00
08/15/2005	PAYMENT	ESCALERA, IGNACIO S & STELLA CHECK BANK: 19 10 NUM: 16772	$-125.65	$369.00
07/18/2005	BILL	ESCALERA IGNACIO S & STELLA V	$494.65	$494.65
03/07/2005	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 16468	$-115.00	$0.00
01/06/2005	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 16381	$-115.00	$115.00
10/05/2004	PAYMENT	ESCALERA IGNACIO S & STELLA CHECK BANK: 16*10 NUM: 16248	$-115.00	$230.00
08/18/2004	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19*10 NUM: 16179	$-117.71	$345.00
07/06/2004	BILL	ESCALERA IGNACIO S & STELLA V	$462.71	$462.71
02/25/2004	PAYMENT	ESCALERA STELLA CHECK BANK: 19-10 NUM: 15878	$-153.00	$0.00
01/12/2004	PAYMENT	ESCALERA STELLA V CHECK BANK: 19*10 NUM: 15875	$-153.00	$153.00
10/06/2003	PAYMENT	ESCALERA CHECK BANK: 19*10 NUM: 15546	$-153.00	$306.00
08/15/2003	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19F10 NUM: 15465	$-153.87	$459.00
07/18/2003	BILL	ESCALERA IGNACIO S & STELLA V	$612.87	$612.87
02/28/2003	PAYMENT	ESCALERA IGNACIO S & STELLA V CHECK BANK: 19-10 NUM: 15167	$-143.00	$0.00
01/08/2003	PAYMENT	ESCALERA STELLA V CHECK BANK: 19-10 NUM: 15023	$-143.00	$143.00
10/17/2002	PAYMENT	ESCALERA STELLA CHECK BANK: 19-10 NUM: 14816	$-323.08	$286.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.93	$609.08
07/08/2002	BILL	ESCALERA IGNACIO S & STELLA V	$602.15	$602.15
10/08/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11109	$-336.30	$0.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-168.15	$336.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-198.34	$504.45
07/11/2001	BILL	WEBB ROBT BRYON & KATHLEEN ANN	$702.79	$702.79
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-166.56	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-166.56	$166.56
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-166.56	$333.12
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-196.89	$499.68
07/06/2000	BILL	WEBB ROBT BRYON & KATHLEEN ANN	$696.57	$696.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-181.46	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-181.46	$181.46
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-181.46	$362.92
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-211.73	$544.38
07/12/1999	BILL	WEBB ROBT BRYON & KATHLEEN ANN	$756.11	$756.11
01/12/1999	PAYMENT	WESTERN TITLE CHECK	$-102.82	$0.00
10/13/1998	PAYMENT	WEBB ROBERT CASH	$-51.41	$102.82
08/14/1998	PAYMENT	WEBB ROBERT CHECK	$-88.92	$154.23
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY ET A	$243.15	$243.15
03/03/1998	PAYMENT	WEBB ROBERT	$-41.07	$0.00
01/16/1998	PAYMENT	ROBERT WEBB	$-41.07	$41.07
10/01/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-41.07	$82.14
08/19/1997	PAYMENT	WEBB ROBERT	$-75.57	$123.21
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$198.78	$198.78

Tax Account 06-0635-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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