Tax Account 10-0371-58

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Owners

OWEN CHARLENE M
4180 BOARDWALK
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0371-58
Account Type	Real Estate
Location	4180 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-58

Account Type

Real Estate

Location

4180 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.47
Total	$1,103.47
Paid	$1,103.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.47

Total

$1,103.47

Paid

$1,103.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$278.47	$0.00	$278.47	$278.47	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.47	$0.00	$1,074.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,046.32	$0.00	$1,046.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,018.99	$0.00	$1,018.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,052.45	$0.00	$1,052.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,030.68	$0.00	$1,030.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,013.80	$0.00	$1,013.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$995.63	$0.00	$995.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,012.53	$0.00	$1,012.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,007.11	$0.00	$1,007.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$991.47	$0.00	$991.47	$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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.47	$825.00
07/05/2024	BILL	OWEN CHARLENE M	$1,103.47	$1,103.47
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.47	$804.00
07/06/2023	BILL	OWEN CHARLENE M	$1,074.47	$1,074.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$261.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281395. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.32	$783.00
07/07/2022	BILL	OWEN CHARLENE M	$1,046.32	$1,046.32
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-256.99	$762.00
07/08/2021	BILL	OWEN CHARLENE M	$1,018.99	$1,018.99
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.45	$789.00
07/10/2020	BILL	OWEN CHARLENE M	$1,052.45	$1,052.45
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.68	$771.00
07/08/2019	BILL	OWEN CHARLENE M	$1,030.68	$1,030.68
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$253.00	$506.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.80	$759.00
07/05/2018	BILL	OWEN CHARLENE M	$1,013.80	$1,013.80
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31042	$-251.63	$744.00
07/11/2017	BILL	OWEN CHARLENE M	$995.63	$995.63
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-253.53	$759.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$253.53	$1,012.53
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-253.53	$759.00
07/07/2016	BILL	OWEN CHARLENE M	$1,012.53	$1,012.53
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.11	$753.00
07/02/2015	BILL	OWEN CHARLENE M	$1,007.11	$1,007.11
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-250.47	$741.00
07/03/2014	BILL	OWEN CHARLENE M	$991.47	$991.47
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-241.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$241.00	$482.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.74	$723.00
07/02/2013	BILL	OWEN CHARLENE M	$965.74	$965.74
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$470.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.76	$705.00
07/10/2012	BILL	OWEN CHARLENE M	$940.76	$940.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-229.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-229.00	$229.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-229.49	$687.00
07/11/2011	BILL	OWEN CHARLENE M	$916.49	$916.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-213.00	$213.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-213.00	$426.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$213.00	$639.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-213.00	$426.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-215.85	$639.00
07/09/2010	BILL	MCFARLANE SANDFORD & LYNDA	$854.85	$854.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-208.00	$208.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-208.00	$416.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-209.10	$624.00
07/10/2009	BILL	MCFARLANE SANDFORD & LYNDA	$833.10	$833.10
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-204.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-204.00	$204.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-204.00	$408.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-204.01	$612.00
07/10/2008	BILL	MCFARLANE SANDFORD & LYNDA	$816.01	$816.01
03/03/2008	PAYMENT	RAY JANET R CHECK BANK: 90 7418 NUM: 7684	$-198.00	$0.00
01/08/2008	PAYMENT	RAY JANET R TRUST CHECK BANK: 90*7418 NUM: 7649	$-198.00	$198.00
10/02/2007	PAYMENT	RAY JANET R TRUST CHECK BANK: 90*7418 NUM: 7557	$-198.00	$396.00
08/03/2007	PAYMENT	RAY JANET R TRUST CHECK BANK: 90*7418 NUM: 7509	$-199.84	$594.00
07/12/2007	BILL	RAY JANET R TRUST	$793.84	$793.84
03/01/2007	PAYMENT	RAY JANET CHECK BANK: 90*7418 NUM: 7397	$-196.00	$0.00
01/05/2007	PAYMENT	RAY JANET CHECK BANK: 90 7418 NUM: 7355	$-196.00	$196.00
10/05/2006	PAYMENT	JANET R RAY CHECK BANK: 90*7418 NUM: 7266	$-196.00	$392.00
08/07/2006	PAYMENT	RAY, JANET R CHECK BANK: 90 7418 NUM: 7221	$-198.39	$588.00
07/06/2006	BILL	RAY JANET R TRUST	$786.39	$786.39
03/03/2006	PAYMENT	RAY, JANET R CHECK BANK: 90 7418 NUM: 7086	$-202.00	$0.00
01/13/2006	PAYMENT	RAY, JANET R CHECK BANK: 90 7418 NUM: 7041	$-202.00	$202.00
10/06/2005	PAYMENT	RAY, JANET R CHECK BANK: 90 7418 NUM: 6906	$-202.00	$404.00
08/12/2005	PAYMENT	RAY, JANET R CHECK BANK: 90 7418 NUM: 6867	$-204.59	$606.00
07/18/2005	BILL	RAY JANET R TRUST	$810.59	$810.59
03/03/2005	PAYMENT	RAY JANET R TRUST CHECK BANK: 90*7418 NUM: 6680	$-201.00	$0.00
01/10/2005	PAYMENT	RAY JANET R TRUST CHECK BANK: 90*7418 NUM: 6629	$-201.00	$201.00
10/11/2004	PAYMENT	RAY JANET CHECK BANK: 90-7418 NUM: 6534	$-201.00	$402.00
08/18/2004	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 6482	$-202.16	$603.00
07/06/2004	BILL	RAY JANET R TRUST	$805.16	$805.16
03/02/2004	PAYMENT	RAY JANET R TRUST CHECK BANK: 90*7418 NUM: 6345	$-172.00	$0.00
01/15/2004	PAYMENT	RAY JANET R CHECK BANK: 90*7418 NUM: 6299	$-172.00	$172.00
10/03/2003	PAYMENT	RAY JANET R CHECK BANK: 94*7418 NUM: 6204	$-172.00	$344.00
08/05/2003	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 6158	$-175.32	$516.00
07/18/2003	BILL	RAY JANET R TRUST	$691.32	$691.32
03/04/2003	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 6036	$-150.00	$0.00
01/09/2003	PAYMENT	RAY JANET R CHECK BANK: 90F7418 NUM: 5984	$-150.00	$150.00
10/07/2002	PAYMENT	RAY JANET R CHECK BANK: 90-74 NUM: 5878	$-150.00	$300.00
08/19/2002	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5840	$-183.73	$450.00
07/08/2002	BILL	RAY JANET R TRUST	$633.73	$633.73
03/05/2002	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5673	$-174.59	$0.00
01/03/2002	PAYMENT	RAY JANET R CHECK BANK: 90-74 NUM: 5613	$-174.59	$174.59
10/02/2001	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5505	$-174.59	$349.18
08/02/2001	PAYMENT	RAY JANET R CHECK BANK: 90-74 NUM: 5446	$-204.94	$523.77
07/11/2001	BILL	RAY JANET R TRUST	$728.71	$728.71
03/02/2001	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5307	$-172.51	$0.00
01/10/2001	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5261	$-172.51	$172.51
10/03/2000	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5149	$-172.51	$345.02
08/02/2000	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 5088	$-202.76	$517.53
07/06/2000	BILL	RAY JANET R	$720.29	$720.29
03/07/2000	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 4955	$-187.96	$0.00
01/04/2000	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 4897	$-187.96	$187.96
10/05/1999	PAYMENT	RAY JANET R CHECK BANK: 90-7418	$-187.96	$375.92
08/16/1999	PAYMENT	RAY JANET R CHECK BANK: 90-7418 NUM: 4771	$-218.31	$563.88
07/12/1999	BILL	RAY JANET R	$782.19	$782.19
03/02/1999	PAYMENT	RAY JANET R CHECK	$-181.47	$0.00
01/06/1999	PAYMENT	RAY JANET R CHECK	$-181.47	$181.47
10/06/1998	PAYMENT	RAY JANET R CHECK	$-181.47	$362.94
08/19/1998	PAYMENT	RAY JANET R CHECK	$-244.74	$544.41
07/09/1998	BILL	RAY JANET R	$789.15	$789.15
03/03/1998	PAYMENT	RAY JANET R	$-47.08	$0.00
01/06/1998	PAYMENT	RAY JANET R	$-47.08	$47.08
10/07/1997	PAYMENT	RAY JANET R	$-47.08	$94.16
08/05/1997	PAYMENT	RAY JANET R	$-83.28	$141.24
07/23/1997	BILL	RAY JANET R	$224.52	$224.52

Tax Account 10-0371-58

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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