Tax Account 08-0605-04

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Owners

GORSUCH AMMY M
12385 PHYLLIS LN
GOLCONDA, NV 89414-0249

Account Summary

Account ID	08-0605-04
Account Type	Real Estate
Location	12385 PHYLLIS LN GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0605-04

Account Type

Real Estate

Location

12385 PHYLLIS LN
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.98
Total	$1,333.98
Paid	$1,333.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,333.98

Total

$1,333.98

Paid

$1,333.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$334.98	$0.00	$334.98	$334.98	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.17	$0.00	$1,243.17	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,159.07	$0.00	$1,159.07	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,081.21	$0.00	$1,081.21	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,137.04	$0.00	$1,137.04	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,106.68	$0.00	$1,106.68	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,087.08	$0.00	$1,087.08	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,102.91	$0.00	$1,102.91	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,116.41	$0.00	$1,116.41	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,122.92	$0.00	$1,122.92	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,140.30	$0.00	$1,140.30	$0.00	$0.00	2.2306	4.0

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$333.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$666.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.98	$999.00
07/05/2024	BILL	GORSUCH AMMY M	$1,333.98	$1,333.98
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$620.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.17	$930.00
07/06/2023	BILL	GORSUCH AMMY M	$1,243.17	$1,243.17
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281321. REASON: DUPLICATE POSTING...	$289.00	$578.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$578.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-292.07	$867.00
07/07/2022	BILL	GORSUCH AMMY M	$1,159.07	$1,159.07
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-271.21	$810.00
07/08/2021	BILL	GORSUCH AMMY M	$1,081.21	$1,081.21
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$284.00	$568.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.40	$568.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-28.40	$539.60
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-284.00	$568.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-285.04	$852.00
07/10/2020	BILL	GORSUCH AMMY M	$1,137.04	$1,137.04
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-276.00	$276.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-278.68	$828.00
07/08/2019	BILL	GORSUCH AMMY M	$1,106.68	$1,106.68
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-271.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-271.00	$271.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-271.00	$542.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-274.08	$813.00
07/05/2018	BILL	GORSUCH AMMY M	$1,087.08	$1,087.08
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-275.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-275.00	$275.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-275.00	$550.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-277.91	$825.00
07/11/2017	BILL	GORSUCH AMMY M	$1,102.91	$1,102.91
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-279.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-279.00	$279.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-279.00	$558.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-279.41	$837.00
07/07/2016	BILL	GORSUCH AMMY M	$1,116.41	$1,116.41
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-280.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-280.00	$280.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-280.00	$560.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-282.92	$840.00
07/02/2015	BILL	GORSUCH AMMY M	$1,122.92	$1,122.92
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322592	$-285.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-285.00	$285.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-285.00	$570.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-285.30	$855.00
07/03/2014	BILL	GORSUCH AMMY M	$1,140.30	$1,140.30
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017099	$-281.00	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042630	$-281.00	$281.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.11	$843.00
07/02/2013	BILL	HENIGIN JONATHAN T & AMMY M	$1,124.11	$1,124.11
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.49	$816.00
07/10/2012	BILL	HENIGIN JONATHAN T & AMMY M	$1,089.49	$1,089.49
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.15	$771.00
07/11/2011	BILL	HENIGIN JONATHAN T & AMMY M	$1,030.15	$1,030.15
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-265.00	$265.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-265.00	$530.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-265.64	$795.00
07/09/2010	BILL	HENIGIN JONATHAN T & AMMY M	$1,060.64	$1,060.64
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-253.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-253.00	$506.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.25	$759.00
07/10/2009	BILL	HENIGIN JONATHAN T & AMMY H	$1,012.25	$1,012.25
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11462	$-236.59	$708.00
07/10/2008	BILL	HAVENS SCOTT B	$944.59	$944.59
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-173.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-173.00	$173.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-173.00	$346.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-175.20	$519.00
07/12/2007	BILL	HAVENS SCOTT B	$694.20	$694.20
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-162.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-162.00	$162.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-162.00	$324.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-162.33	$486.00
07/06/2006	BILL	HAVENS SCOTT B	$648.33	$648.33
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-155.00	$0.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-155.00	$155.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301994	$-155.00	$310.00
08/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 003285407	$-158.33	$465.00
07/18/2005	BILL	HAVENS SCOTT B & RONDA J	$623.33	$623.33
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-151.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-151.00	$151.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-151.00	$302.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-154.25	$453.00
07/06/2004	BILL	HAVENS SCOTT B & RONDA J	$607.25	$607.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-134.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-134.00	$134.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-134.00	$268.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-135.91	$402.00
07/18/2003	BILL	HAVENS SCOTT B & RONDA J	$537.91	$537.91
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-125.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-125.00	$125.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-125.00	$250.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-155.68	$375.00
07/08/2002	BILL	HAVENS SCOTT B & RONDA J	$530.68	$530.68
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-189.19	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-189.19	$189.19
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-189.19	$378.38
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-219.40	$567.57
07/11/2001	BILL	HAVENS SCOTT B & RONDA J	$786.97	$786.97
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-74.45	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1445652	$-74.45	$74.45
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-74.45	$148.90
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-104.66	$223.35
07/06/2000	BILL	HAVENS SCOTT B & RONDA J	$328.01	$328.01
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-80.54	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-80.54	$80.54
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-80.54	$161.08
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-110.78	$241.62
07/12/1999	BILL	HAVENS SCOTT B & RONDA J	$352.40	$352.40
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-81.64	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-81.64	$81.64
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-81.64	$163.28
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-113.45	$244.92
07/09/1998	BILL	HAVENS SCOTT B & RONDA J	$358.37	$358.37
02/03/1998	PAYMENT	COUNTRYWIDE HOME LOAN	$-83.09	$0.00
12/29/1997	PAYMENT	WESTERN TITLE #12835	$-83.09	$83.09
10/06/1997	PAYMENT	HAVENS SCOTT B & RONDA J	$-83.09	$166.18
08/07/1997	PAYMENT	HAVENS SCOTT B & RONDA J	$-114.74	$249.27
07/23/1997	BILL	HAVENS SCOTT B & RONDA J	$364.01	$364.01
08/23/1996	PAYMENT	HAVENS SCOTT & RONDA	$-169.47	$0.00
07/11/1996	BILL	ANDERSON MACK L & PHYLISS A	$169.47	$169.47

Tax Account 08-0605-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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