Tax Account 10-0372-02

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Owners

SCHAFFER ERIN J
4415 CENTER ST
WINNEMUCCA, NV 89445-6091

Account Summary

Account ID	10-0372-02
Account Type	Real Estate
Location	4415 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0372-02

Account Type

Real Estate

Location

4415 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.82
Total	$1,862.82
Paid	$1,862.82
Balance	$0.00
Due	$0.00
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

$1,862.82

Total

$1,862.82

Paid

$1,862.82

Balance

$0.00

Due

$0.00

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	Paid	$467.82	$0.00	$467.82	$467.82	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.83	$0.00	$1,732.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,612.47	$0.00	$1,612.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,526.28	$0.00	$1,526.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,581.63	$0.00	$1,581.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,536.98	$0.00	$1,536.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,504.56	$0.00	$1,504.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,479.10	$0.00	$1,479.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,532.90	$0.00	$1,532.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,532.16	$0.00	$1,532.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,495.15	$0.00	$1,495.15	$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	PHH MORTGAGE ACH CORE -	$-465.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.00	$465.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.00	$930.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.82	$1,395.00
07/05/2024	BILL	SCHAFFER ERIN J	$1,862.82	$1,862.82
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.00	$866.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.83	$1,299.00
07/06/2023	BILL	SCHAFFER BODRIE J & ERIN J	$1,732.83	$1,732.83
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$403.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281141. REASON: DUPLICATE POSTING	$403.00	$806.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$403.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$806.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.47	$1,209.00
07/07/2022	BILL	SCHAFFER BODRIE J & ERIN J	$1,612.47	$1,612.47
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-383.28	$1,143.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$383.28	$1,526.28
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$383.28	$1,143.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-383.28	$759.72
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-383.28	$1,143.00
07/08/2021	BILL	SCHAFFER BODRIE J & ERIN J	$1,526.28	$1,526.28
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-396.63	$1,185.00
07/10/2020	BILL	SCHAFFER BODRIE J & ERIN J	$1,581.63	$1,581.63
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-384.98	$1,152.00
07/08/2019	BILL	SCHAFFER BODRIE J & ERIN J	$1,536.98	$1,536.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-376.56	$1,128.00
07/05/2018	BILL	SCHAFFER BODRIE J & ERIN J	$1,504.56	$1,504.56
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.10	$1,107.00
07/11/2017	BILL	SCHAFFER BODRIE J & ERIN J	$1,479.10	$1,479.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.90	$1,149.00
07/07/2016	BILL	SCHAFFER BODRIE J & ERIN J	$1,532.90	$1,532.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-383.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.16	$1,149.00
07/02/2015	BILL	SCHAFFER BODRIE J & ERIN J	$1,532.16	$1,532.16
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-373.00	$373.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-376.15	$1,119.00
07/03/2014	BILL	SCHAFFER BODRIE J & ERIN J	$1,495.15	$1,495.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.54	$1,065.00
07/02/2013	BILL	SCHAFFER BODRIE J & ERIN J	$1,423.54	$1,423.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
11/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23126	$-344.00	$344.00
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/16/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-344.58	$1,032.00
07/10/2012	BILL	SAYLES CHARLES O JR & SONDRA G	$1,376.58	$1,376.58
03/05/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/30/2011	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/11/2011	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-333.74	$993.00
07/11/2011	BILL	SAYLES CHARLES O JR & SONDRA G	$1,326.74	$1,326.74
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRAN	$-333.00	$333.00
09/29/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRNF	$-333.00	$666.00
08/11/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRNF	$-334.68	$999.00
07/09/2010	BILL	SAYLES CHARLES O JR & SONDRA G	$1,333.68	$1,333.68
02/25/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRNF	$-329.00	$0.00
12/30/2009	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/30/2009	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRAN	$-329.00	$658.00
08/12/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.54	$987.00
07/10/2009	BILL	SAYLES CHARLES O JR & SONDRA G	$1,317.54	$1,317.54
02/26/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.00	$0.00
12/31/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.00	$322.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.00	$644.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-324.31	$966.00
07/10/2008	BILL	SAYLES CHARLES O JR & SONDRA G	$1,290.31	$1,290.31
02/29/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-313.00	$313.00
10/01/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$626.00
07/20/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK BANK: 56 704 NUM: 679167	$-313.46	$939.00
07/12/2007	BILL	SAYLES CHARLES O JR & SONDRA G	$1,252.46	$1,252.46
01/03/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 112006	$-104.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-104.00	$104.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-103.97	$208.00
08/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 661908	$-107.64	$311.97
07/06/2006	BILL	SAYLES CHARLES O JR & SONDRA G	$419.61	$419.61
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-86.00	$0.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-43.00	$86.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-45.86	$129.00
07/18/2005	BILL	SAYLES CHARLES O	$174.86	$174.86
01/11/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1019	$-204.00	$0.00
10/14/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-102.00	$204.00
08/11/2004	PAYMENT	ACEVEDI/RODRIGUEZ CASH	$-102.30	$306.00
07/06/2004	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$408.30	$408.30
03/16/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-96.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.72	$96.72
01/08/2004	PAYMENT	MIGUEL ACEVEDO CASH	$-93.00	$93.00
10/14/2003	PAYMENT	MIGUEL ACEVEDO CASH	$-93.00	$186.00
09/04/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-100.61	$279.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$379.61
07/18/2003	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$375.74	$375.74
03/11/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-84.00	$0.00
12/20/2002	PAYMENT	ACEVEDO MIGUEL CASH	$-84.00	$84.00
10/08/2002	PAYMENT	RODRIGUEZ MARIA CASH	$-84.00	$168.00
09/06/2002	PAYMENT	ACEVEDO MIGUEL CASH	$-120.21	$252.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.62	$372.21
07/08/2002	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$367.59	$367.59
02/12/2002	PAYMENT	RODRIGUEZ MARIA CASH	$-90.84	$0.00
12/18/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-90.84	$90.84
10/05/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-90.84	$181.68
09/05/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-125.89	$272.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.84	$398.41
07/11/2001	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$393.57	$393.57

Tax Account 10-0372-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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