Tax Account 10-0423-14

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Owners

MAGA KAREN & NORMAN
8785 EAST HUNT AVE
WINNEMUCCA, NV 89445

MAGA KAREN

MAGA NORMAN

Account Summary

Account ID	10-0423-14
Account Type	Real Estate
Location	8785 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-14

Account Type

Real Estate

Location

8785 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.18
Total	$1,055.18
Paid	$1,055.18
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

$1,055.18

Total

$1,055.18

Paid

$1,055.18

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	$266.18	$0.00	$266.18	$266.18	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.59	$0.00	$1,027.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,000.82	$0.00	$1,000.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$974.82	$0.00	$974.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,000.13	$0.00	$1,000.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$974.15	$0.00	$974.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$957.29	$0.00	$957.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$966.57	$0.00	$966.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$984.16	$0.00	$984.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$972.36	$0.00	$972.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$951.94	$0.00	$951.94	$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	LOANCARE ACH CORE -	$-263.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-263.00	$263.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.00	$526.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.18	$789.00
07/05/2024	BILL	MAGA KAREN & NORMAN	$1,055.18	$1,055.18
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.59	$768.00
07/06/2023	BILL	MAGA KAREN & NORMAN	$1,027.59	$1,027.59
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281668. REASON: DUPLICATE POSTING...	$250.00	$500.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.82	$750.00
07/07/2022	BILL	MAGA KAREN & NORMAN	$1,000.82	$1,000.82
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-243.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.82	$729.00
07/08/2021	BILL	MAGA KAREN & NORMAN	$974.82	$974.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$250.00	$500.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.00	$500.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.00	$475.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-250.00	$500.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.13	$750.00
07/10/2020	BILL	MAGA KAREN & NORMAN	$1,000.13	$1,000.13
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-243.00	$243.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.15	$729.00
07/08/2019	BILL	MAGA KAREN & NORMAN	$974.15	$974.15
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$239.00	$478.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.29	$717.00
07/05/2018	BILL	MAGA KAREN & NORMAN	$957.29	$957.29
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.57	$723.00
07/11/2017	BILL	MAGA KAREN & NORMAN	$966.57	$966.57
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.16	$738.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$246.16	$984.16
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.16	$738.00
07/07/2016	BILL	MAGA KAREN & NORMAN	$984.16	$984.16
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.36	$729.00
07/02/2015	BILL	MAGA KAREN & NORMAN	$972.36	$972.36
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.94	$711.00
07/03/2014	BILL	MAGA KAREN & NORMAN	$951.94	$951.94
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.51	$651.00
07/02/2013	BILL	MAGA KAREN & NORMAN	$869.51	$869.51
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.34	$633.00
07/10/2012	BILL	MAGA KAREN & NORMAN	$847.34	$847.34
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.81	$618.00
07/11/2011	BILL	MAGA KAREN & NORMAN	$825.81	$825.81
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-212.00	$424.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-213.15	$636.00
07/09/2010	BILL	MAGA KAREN & NORMAN	$849.15	$849.15
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-214.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$428.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.91	$642.00
07/10/2009	BILL	MAGA KAREN & NORMAN	$858.91	$858.91
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.00	$203.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.90	$609.00
07/10/2008	BILL	MAGA KAREN & NORMAN	$813.90	$813.90
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.25	$591.00
07/12/2007	BILL	MAGA KAREN & NORMAN	$790.25	$790.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-138.00	$0.00
11/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303849	$-138.00	$138.00
07/25/2006	PAYMENT	GOODRICH LOINE O & MARLYS R CHECK BANK: 94176 NUM: 1306	$-276.93	$276.00
07/06/2006	BILL	GOODRICH LOINE O & MARLYS R	$552.93	$552.93
08/02/2005	PAYMENT	GOODRICH LOINE O CHECK BANK: 94 176 NUM: 1035	$-536.35	$0.00
07/18/2005	BILL	GOODRICH LOINE O & MARLYS R	$536.35	$536.35
07/20/2004	PAYMENT	GOODRICH MARLYS R CHECK BANK: 94-169 NUM: 1564	$-553.38	$0.00
07/06/2004	BILL	GOODRICH LOINE O & MARLYS R	$553.38	$553.38
08/12/2003	PAYMENT	GOODRICH MARLYS R CHECK BANK: 94-169 NUM: 1301	$-566.40	$0.00
07/18/2003	BILL	GOODRICH LOINE O & MARLYS R	$566.40	$566.40
08/06/2002	PAYMENT	GOODRICH MARLYS R CHECK BANK: 94-169 NUM: 1086	$-562.34	$0.00
07/08/2002	BILL	GOODRICH LOINE O & MARLYS R	$562.34	$562.34
09/21/2001	PAYMENT	GOODRICH MARLYS R CHECK BANK: 94-72 NUM: 2579	$-291.84	$0.00
07/24/2001	PAYMENT	GOODRICH MARLYS R CHECK BANK: 94-72 NUM: 2474	$-322.18	$291.84
07/11/2001	BILL	GOODRICH LOINE O & MARLYS R	$614.02	$614.02
07/27/2000	PAYMENT	GOODRICH LOINE O & MARLYS R CHECK BANK: 94-72 NUM: 2198	$-652.48	$0.00
07/06/2000	BILL	GOODRICH LOINE O & MARLYS R	$652.48	$652.48
10/26/1999	PAYMENT	GOODRICH LOINE O & MARLYS R CHECK BANK: 94-72 NUM: 2071	$-347.12	$0.00
08/06/1999	PAYMENT	GOODRICH LOINE O & MARLYS R CHECK BANK: 94-72 NUM: 2040	$-377.46	$347.12
07/12/1999	BILL	GOODRICH LOINE O & MARLYS R	$724.58	$724.58
10/02/1998	PAYMENT	GOODRICH LOINE O & MARLYS R CASH	$-214.65	$0.00
08/11/1998	PAYMENT	GOODRICH LOINE O & MARLYS R CASH	$-112.98	$214.65
07/09/1998	BILL	GOODRICH LOINE O & MARLYS R	$327.63	$327.63
01/07/1998	PAYMENT	GOODRICH LOINE O & MARLYS R	$-145.66	$0.00
09/26/1997	PAYMENT	GOODRICH LOINE O & MARLYS R	$-72.83	$145.66
08/15/1997	PAYMENT	GOODRICH LOINE O & MARLYS R	$-113.91	$218.49
07/23/1997	BILL	GOODRICH LOINE O & MARLYS R	$332.40	$332.40
02/28/1997	PAYMENT	GOODRICH LOINE O & MARLYS R	$-75.84	$0.00
01/02/1997	PAYMENT	GOODRICH LOINE O & MARLYS R	$-75.84	$75.84
10/03/1996	PAYMENT	GOODRICH LOINE O & MARLYS R	$-75.84	$151.68
08/16/1996	PAYMENT	GOODRICH LOINE O & MARLYS R	$-116.88	$227.52
07/11/1996	BILL	GOODRICH LOINE O & MARLYS R	$344.40	$344.40

Tax Account 10-0423-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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