Tax Account 10-0063-30

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Owners

HUBER WAYLON
4151 TWO ROCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0063-30
Account Type	Real Estate
Location	5575 JUNGO RD WINNEMUCCA
Balance	$1,005.93
Currently Due	$1,005.93

Account ID

10-0063-30

Account Type

Real Estate

Location

5575 JUNGO RD
WINNEMUCCA

Balance

$1,005.93

Currently Due

$1,005.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.10
Total	$1,005.93
Paid	$0.00
Balance	$1,005.93
Due	$1,005.93
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$901.10

Total

$1,005.93

Paid

$0.00

Balance

$1,005.93

Due

$1,005.93

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$226.10	$6.88	$226.10	$0.00	$232.98
2	10/07/2024	10/17/2024	Past due	$225.00	$17.15	$225.00	$0.00	$475.13
3	01/06/2025	01/16/2025	Past due	$225.00	$30.84	$225.00	$0.00	$730.97
4	03/03/2025	03/13/2025	Past due	$225.00	$49.96	$225.00	$0.00	$1,005.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.35	$0.00	$850.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$831.87	$0.00	$831.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$858.12	$0.00	$858.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$901.55	$0.00	$901.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.41	$0.00	$923.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$951.46	$0.00	$951.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,002.26	$0.00	$1,002.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,061.93	$0.00	$1,061.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,090.62	$0.00	$1,090.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,126.43	$0.00	$1,126.43	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,005.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.96	$1,003.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.84	$955.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.15	$925.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$907.98
07/05/2024	BILL	HUBER WAYLON	$901.10	$901.10
09/12/2023	PAYMENT	STEWART TITLE CO SYS 15288 ORIG: CHECK	$-850.35	$0.00
09/12/2023	ADJUSTMENT	STEWART TITLE CO CHECK 15288 VOIDED PAYMENT: 345613. REASON: COLLECTION FEE FIX	$850.35	$850.35
08/18/2023	PAYMENT	STEWART TITLE CO CHECK 15288	$-850.35	$0.00
07/06/2023	BILL	ERNST TANNEIL / ERNST T M	$850.35	$850.35
02/27/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-207.00	$207.00
09/30/2022	ADJUSTMENT	SN SERVICING CORP ACH CORE - VOIDED PAYMENT: 280804. REASON: DUPLICATE POSTING	$207.00	$414.00
09/30/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-207.00	$414.00
08/05/2022	PAYMENT	FAY SERVICING LLC CHECK 1093914	$-210.87	$621.00
07/07/2022	BILL	ERNST TANNEIL / ERNST T M	$831.87	$831.87
03/02/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 0001020939	$-214.00	$0.00
12/16/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 0000991431	$-214.00	$214.00
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 949976	$-214.00	$428.00
08/03/2021	PAYMENT	FAY SERVICING CHECK NUM: 933261	$-216.12	$642.00
07/08/2021	BILL	ERNST TANNEIL / ERNST T M	$858.12	$858.12
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 855256	$-225.00	$0.00
01/04/2021	PAYMENT	LERETA/FAY SERVICING CHECK NUM: 829861	$-225.00	$225.00
09/29/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 794954	$-225.00	$450.00
08/10/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 774995	$-226.55	$675.00
07/10/2020	BILL	ERNST TANNEIL / ERNST T M	$901.55	$901.55
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 711516	$-230.00	$0.00
01/08/2020	PAYMENT	FAY SERVICING CHECK NUM: 677801	$-230.00	$230.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-230.00	$460.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-233.41	$690.00
07/08/2019	BILL	ERNST TANNEIL / ERNST T M	$923.41	$923.41
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-237.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-237.00	$237.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-237.00	$474.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-240.46	$711.00
07/05/2018	BILL	ERNST TANNEIL / ERNST T M	$951.46	$951.46
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-252.26	$750.00
07/11/2017	BILL	ERNST TANNEIL / ERNST T M	$1,002.26	$1,002.26
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.93	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$266.93	$1,061.93
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.93	$795.00
07/07/2016	BILL	ERNST TANNEIL / ERNST T M	$1,061.93	$1,061.93
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-274.62	$816.00
07/02/2015	BILL	ERNST TANNEIL / ERNST T M	$1,090.62	$1,090.62
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-283.43	$843.00
07/03/2014	BILL	ERNST TANNEIL / ERNST T M	$1,126.43	$1,126.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$283.00	$283.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-285.76	$849.00
07/02/2013	BILL	ERNST TANNEIL / ERNST T M	$1,134.76	$1,134.76
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-293.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-293.00	$293.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-293.00	$586.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.17	$879.00
07/10/2012	BILL	ERNST TANNEIL / ERNST T M	$1,175.17	$1,175.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-293.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-293.00	$293.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-294.69	$879.00
07/11/2011	BILL	ERNST TANNEIL / ERNST T M	$1,173.69	$1,173.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-306.00	$306.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-306.00	$612.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$306.00	$918.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-306.00	$612.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-309.82	$918.00
07/09/2010	BILL	ERNST TANNEIL / ERNST T M	$1,227.82	$1,227.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-312.00	$312.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-312.00	$624.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-312.78	$936.00
07/10/2009	BILL	ERNST TANNEIL	$1,248.78	$1,248.78
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-318.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-318.00	$318.00
10/01/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4943864	$-260.83	$636.00
07/15/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63 4 NUM: 167117	$-378.84	$896.83
07/15/2008	ADJUSTMENT	posted in error.....pb BANK: 63 4 NUM: 167118	$1,117.68	$1,275.67
07/15/2008	VOID	TRANSCONTINENTAL TITLE CHECK BANK: 63 4 NUM: 167118	$-1,117.68	$157.99
07/10/2008	PAYMENT	JAMES MATT CREDIT: D BANK: CC NUM: VISA 5103	$-1,117.68	$1,275.67
07/10/2008	BILL	JAMES TONI L & TANNIEL M ERNST	$1,275.67	$2,393.35
06/25/2008	AMENDMENT	NSF/RETURNED CHECK FEE...PB	$25.00	$1,117.68
06/25/2008	ADJUSTMENT	CHECK RETURNED BY BANK....pb BANK: 94*7074 NUM: 2662	$1,092.68	$1,092.68
06/19/2008	VOID	JAMES MATT CHECK BANK: 94*7074 NUM: 2662	$-1,092.68	$0.00
06/02/2008	INTEREST	Monthly Interest	$8.07	$1,092.68
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,084.61
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,074.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.14	$1,072.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.30	$1,014.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$981.92
09/18/2007	PAYMENT	JAMES, MATT F & TONI L CHECK BANK: 94 7074 NUM: 2211	$-336.67	$969.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.95	$1,305.67
07/12/2007	BILL	JAMES TONI L & TANNIEL M ERNST	$1,292.72	$1,292.72
08/25/2006	PAYMENT	MATT JAMES CHECK BANK: 947074 NUM: 2750	$-915.67	$0.00
08/01/2006	INTEREST	Monthly Interest	$2.95	$915.67
07/06/2006	BILL	JAMES TONI L & TANNIEL M ERNST	$500.06	$912.72
07/03/2006	INTEREST	Monthly Interest	$2.95	$412.66
06/01/2006	INTEREST	Monthly Interest	$2.95	$409.71
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$406.76
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$396.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
09/01/2005	PAYMENT	ERNST, TANNIEL CASH	$-4.77	$354.00
09/01/2005	PAYMENT	JAMES TONI L & TANNIEL M ERNST CHECK BANK: 94*7074 NUM: 1826	$-119.25	$358.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$478.02
07/18/2005	BILL	JAMES TONI L & TANNIEL M ERNST	$473.25	$473.25
07/22/2004	PAYMENT	ELGES JOHN CHECK BANK: 94-7074 NUM: 1618	$-471.09	$0.00
07/06/2004	BILL	ELGES JOHN J & BETTY	$471.09	$471.09
08/19/2003	PAYMENT	ELGES JOHN & BETTY CHECK BANK: 94F7074 NUM: 725	$-469.13	$0.00
07/18/2003	BILL	ELGES JOHN J & BETTY	$469.13	$469.13
07/24/2002	PAYMENT	ELGES JOHN J & BETTY CHECK BANK: 94-7074 NUM: 2034	$-458.58	$0.00
07/08/2002	BILL	ELGES JOHN J & BETTY	$458.58	$458.58
08/01/2001	PAYMENT	ELGES JOHN CHECK BANK: 94-7074 NUM: 1750	$-461.99	$0.00
07/11/2001	BILL	ELGES JOHN J & BETTY	$461.99	$461.99
07/31/2000	PAYMENT	ELGES JOHN CASH	$-459.11	$0.00
07/06/2000	BILL	ELGES JOHN J & BETTY	$459.11	$459.11
10/18/1999	PAYMENT	JOHN ELGES CHECK BANK: 94-204 NUM: 1037	$-205.36	$0.00
08/16/1999	PAYMENT	ELGES JOHN J & BETTY CASH	$-281.16	$205.36
07/12/1999	BILL	ELGES JOHN J & BETTY	$486.52	$486.52
07/30/1998	PAYMENT	ELGES JOHN J & BETTY CHECK	$-453.88	$0.00
07/09/1998	BILL	ELGES JOHN J & BETTY	$453.88	$453.88
01/27/1998	PAYMENT	ELGES JOHN J & BETTY	$-90.97	$0.00
12/03/1997	PAYMENT	ELGES JOHN J & BETTY	$-90.97	$90.97
10/01/1997	PAYMENT	ELGES JOHN J & BETTY	$-90.97	$181.94
08/06/1997	PAYMENT	ELGES JOHN J & BETTY	$-162.55	$272.91
07/23/1997	BILL	ELGES JOHN J & BETTY	$435.46	$435.46
01/27/1997	PAYMENT	ELGES JOHN J & BETTY	$-94.10	$0.00
12/19/1996	PAYMENT	ELGES JOHN J & BETTY	$-94.10	$94.10
10/02/1996	PAYMENT	ELGES JOHN J & BETTY	$-94.10	$188.20
07/23/1996	PAYMENT	ELGES JOHN J & BETTY	$-165.77	$282.30
07/11/1996	BILL	ELGES JOHN J & BETTY	$448.07	$448.07

Tax Account 10-0063-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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