Tax Account 06-0635-19

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Owners

YOUNG ALEX JOEL & TANYA L
3095 ARTEMISIA RD
WINNEMUCCA, NV 89445-7605

YOUNG ALEX JOEL

YOUNG TANYA L

Account Summary

Account ID	06-0635-19
Account Type	Real Estate
Location	3095 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0635-19

Account Type

Real Estate

Location

3095 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.37
Total	$773.37
Paid	$773.37
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

$773.37

Total

$773.37

Paid

$773.37

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	$194.37	$0.00	$194.37	$194.37	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.00	$0.00	$754.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$735.18	$0.00	$735.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$716.91	$0.00	$716.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$714.79	$0.00	$714.79	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$697.12	$0.00	$697.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$686.77	$0.00	$686.77	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$692.55	$0.00	$692.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$707.25	$0.00	$707.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$703.05	$0.00	$703.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$686.97	$0.00	$686.97	$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	FREEDOM MORTGAGE ACH CORE -	$-193.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$386.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.37	$579.00
07/05/2024	BILL	YOUNG ALEX JOEL & TANYA L	$773.37	$773.37
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$376.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-190.00	$564.00
07/06/2023	BILL	YOUNG ALEX JOEL & TANYA L	$754.00	$754.00
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$183.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280673. REASON: DUPLICATE POSTING	$183.00	$366.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$183.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-183.00	$366.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.18	$549.00
07/07/2022	BILL	YOUNG ALEX JOEL & TANYA L	$735.18	$735.18
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-179.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.91	$537.00
07/08/2021	BILL	YOUNG ALEX JOEL & TANYA L	$716.91	$716.91
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$178.00	$356.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.80	$356.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.80	$338.20
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-178.00	$356.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.79	$534.00
07/10/2020	BILL	YOUNG ALEX JOEL & TANYA L	$714.79	$714.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-174.00	$174.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-175.12	$522.00
07/08/2019	BILL	YOUNG ALEX JOEL & TANYA L	$697.12	$697.12
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$171.00	$342.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.77	$513.00
07/05/2018	BILL	YOUNG ALEX JOEL & TANYA L	$686.77	$686.77
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.55	$519.00
07/11/2017	BILL	YOUNG ALEX JOEL & TANYA L	$692.55	$692.55
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-179.25	$528.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$179.25	$707.25
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-179.25	$528.00
07/07/2016	BILL	YOUNG ALEX JOEL & TANYA L	$707.25	$707.25
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-178.05	$525.00
07/02/2015	BILL	YOUNG ALEX JOEL & TANYA L	$703.05	$703.05
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.97	$513.00
07/03/2014	BILL	YOUNG ALEX JOEL & TANYA L	$686.97	$686.97
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$167.00	$167.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-167.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-169.11	$501.00
07/02/2013	BILL	YOUNG ALEX JOEL & TANYA L	$670.11	$670.11
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 372366	$-5.44	$163.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 346277	$-163.00	$168.44
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.00	$331.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$494.44
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22558	$-164.73	$489.00
07/10/2012	BILL	WYCKHUYSE KARL & RUBY	$653.73	$653.73
03/13/2012	PAYMENT	WYCKHUYSE, RUBY CASH	$-153.00	$0.00
01/03/2012	PAYMENT	WYCKHUYSE RUBY CASH	$-153.00	$153.00
08/15/2011	PAYMENT	WYCKHUYSE, KARL R & RUBY L CHECK NUM: 1674	$-307.32	$306.00
07/11/2011	BILL	WYCKHUYSE KARL & RUBY	$613.32	$613.32
01/03/2011	PAYMENT	WYCKHUYSE RUBY CASH	$-290.00	$0.00
10/12/2010	PAYMENT	WYCKHUYSE RUBY CASH	$-145.00	$290.00
08/18/2010	PAYMENT	WYCKHUYSE KARL & RUBY CASH	$-145.27	$435.00
07/09/2010	BILL	WYCKHUYSE KARL & RUBY	$580.27	$580.27
03/08/2010	PAYMENT	WYCKHUYSE RUBY CASH	$-150.69	$0.00
03/01/2010	PAYMENT	WYCKHUYSE, KARL R & RUBY L CHECK NUM: 1642	$-138.00	$150.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.17	$288.69
01/04/2010	PAYMENT	WYCKHUYSE KARL & RUBY CHECK NUM: 1639	$-138.00	$281.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
08/17/2009	PAYMENT	WYCKHUYSE KARL & RUBY CASH	$-138.71	$414.00
07/10/2009	BILL	WYCKHUYSE KARL & RUBY	$552.71	$552.71
03/06/2009	PAYMENT	WYCKHUYSE KARL & RUBY CHECK BANK: 94*176 NUM: 1558	$-129.00	$0.00
01/05/2009	PAYMENT	WYCKHUYSE KARL & RUBY CASH	$-129.00	$129.00
08/07/2008	PAYMENT	WYCKHUYSE RUBY CASH	$-259.91	$258.00
07/10/2008	BILL	WYCKHUYSE KARL & RUBY	$517.91	$517.91
11/15/2007	PAYMENT	WYCKHUYSE, RUBY CASH	$-242.00	$0.00
09/28/2007	PAYMENT	WYCKHUYSE RUBY CASH	$-121.00	$242.00
08/16/2007	PAYMENT	WYCKHUYSE, RUBY CASH	$-122.09	$363.00
07/12/2007	BILL	WYCKHUYSE KARL & RUBY	$485.09	$485.09
02/16/2007	PAYMENT	WYCKHUYSE KARL & RUBY CHECK BANK: 90*7172 NUM: 1245	$-115.00	$0.00
12/27/2006	PAYMENT	WYCKHUYSE KARL & RUBY CHECK BANK: 90*7172 NUM: 1224	$-115.00	$115.00
10/04/2006	PAYMENT	WYCKHUYSE KARL & RUBY CHECK BANK: 90*7172 NUM: 1198	$-115.00	$230.00
08/22/2006	PAYMENT	WYCKHUYSE KARL & RUBY CHECK BANK: 90*7172 NUM: 1188	$-115.19	$345.00
07/06/2006	BILL	WYCKHUYSE KARL & RUBY	$460.19	$460.19
08/15/2005	PAYMENT	WYCKHUYSE KARL & RUBY CHECK BANK: 907172 NUM: 1048	$-395.51	$0.00
07/18/2005	BILL	WYCKHUYSE KARL & RUBY	$395.51	$395.51
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-91.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-91.00	$91.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-91.00	$182.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843944	$-94.46	$273.00
07/06/2004	BILL	MILLER SHELLY	$367.46	$367.46
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-117.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-114.50	$117.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$119.50	$231.50
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-119.50	$112.00
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-119.50	$231.50
08/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532755	$-119.50	$351.00
07/18/2003	BILL	MILLER SHELLY	$470.50	$470.50
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-107.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-107.00	$107.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-107.00	$214.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-137.85	$321.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$137.85	$458.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$137.85	$321.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-137.85	$183.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-137.85	$321.00
07/08/2002	BILL	MILLER SHELLY	$458.85	$458.85
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-123.50	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-123.50	$123.50
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-123.50	$247.00
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-153.82	$370.50
07/11/2001	BILL	MILLER SHELLY	$524.32	$524.32
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 110641	$-252.70	$0.00
09/27/2000	PAYMENT	DREYER GWEN CHECK BANK: 92-7011 NUM: 6915	$-126.35	$252.70
08/21/2000	PAYMENT	ROBERT AND GWEN DREYER INC CHECK BANK: 92-7011 NUM: 6854	$-156.65	$379.05
07/06/2000	BILL	VELASQUEZ GILBERT JR	$535.70	$535.70
08/16/1999	PAYMENT	VELASQUEZ GILBERT JR CHECK BANK: 94-72 NUM: 894	$-600.06	$0.00
07/12/1999	BILL	VELASQUEZ GILBERT JR	$600.06	$600.06
08/18/1998	PAYMENT	VELASQUEZ GILBERT JR CHECK	$-230.52	$0.00
07/09/1998	BILL	VELASQUEZ GILBERT JR	$230.52	$230.52
08/04/1997	PAYMENT	VELASQUEZ GILBERT JR	$-189.14	$0.00
07/23/1997	BILL	VELASQUEZ GILBERT JR	$189.14	$189.14

Tax Account 06-0635-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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