Tax Account 10-0425-03

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Owners

LEADER JOHN E & DAWN E
7165 DEARTH RD
WINNEMUCCA, NV 89445

LEADER JOHN E

LEADER DAWN E

Account Summary

Account ID	10-0425-03
Account Type	Real Estate
Location	7165 DEARTH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0425-03

Account Type

Real Estate

Location

7165 DEARTH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.12
Total	$1,980.12
Paid	$1,980.12
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

$1,980.12

Total

$1,980.12

Paid

$1,980.12

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	$498.12	$0.00	$498.12	$498.12	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.45	$0.00	$1,841.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,713.05	$0.00	$1,713.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,624.44	$0.00	$1,624.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,675.64	$0.00	$1,675.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,641.11	$0.00	$1,641.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,472.89	$0.00	$1,472.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,338.30	$0.00	$1,338.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,309.01	$0.00	$1,309.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,302.99	$0.00	$1,302.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,294.68	$0.00	$1,294.68	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-494.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-494.00	$494.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-494.00	$988.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-498.12	$1,482.00
07/05/2024	BILL	LEADER JOHN E & DAWN E	$1,980.12	$1,980.12
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-460.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-460.00	$920.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-461.45	$1,380.00
07/06/2023	BILL	LEADER JOHN E & DAWN E	$1,841.45	$1,841.45
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281398. REASON: DUPLICATE POSTING...	$428.00	$856.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$856.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.05	$1,284.00
07/07/2022	BILL	LEADER JOHN E & DAWN E	$1,713.05	$1,713.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-406.44	$1,218.00
07/08/2021	BILL	LEADER JOHN E & DAWN E	$1,624.44	$1,624.44
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$418.00	$836.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.80	$836.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-41.80	$794.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-418.00	$836.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-421.64	$1,254.00
07/10/2020	BILL	LEADER JOHN E & DAWN E	$1,675.64	$1,675.64
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-410.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-410.00	$410.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-410.00	$820.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-411.11	$1,230.00
07/08/2019	BILL	LEADER JOHN E & DAWN E	$1,641.11	$1,641.11
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-368.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-368.00	$368.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-368.00	$736.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-368.89	$1,104.00
07/05/2018	BILL	LEADER JOHN E & DAWN E	$1,472.89	$1,472.89
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31375	$-334.00	$668.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.30	$1,002.00
07/11/2017	BILL	LEADER JOHN E & DAWN E	$1,338.30	$1,338.30
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-328.01	$981.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$328.01	$1,309.01
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-328.01	$981.00
07/07/2016	BILL	LEADER JOHN E & DAWN E	$1,309.01	$1,309.01
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.99	$975.00
07/02/2015	BILL	LEADER JOHN E & DAWN E	$1,302.99	$1,302.99
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.68	$969.00
07/03/2014	BILL	LEADER JOHN E & DAWN E	$1,294.68	$1,294.68
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$300.00	$300.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.56	$900.00
07/02/2013	BILL	LEADER JOHN E & DAWN E	$1,200.56	$1,200.56
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.52	$891.00
07/10/2012	BILL	LEADER JOHN E & DAWN E	$1,188.52	$1,188.52
08/11/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20175	$-191.93	$0.00
07/11/2011	BILL	BRINKERHOFF OWEN/EDWARDS ERICA	$191.93	$191.93
08/31/2010	PAYMENT	BRINKERHOFF OWEN/EDWARDS ERICA CHECK NUM: 105	$-152.38	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$152.38
07/09/2010	BILL	BRINKERHOFF OWEN/EDWARDS ERICA	$150.79	$150.79
10/20/2009	PAYMENT	ESTATE OF LARRY BRINKERHOFF CHECK NUM: 104	$-151.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$151.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.11
07/10/2009	BILL	BRINKERHOFF LARRY R	$146.57	$146.57
07/15/2008	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159	$-102.00	$0.00
07/15/2008	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159	$-34.09	$102.00
07/10/2008	BILL	BRINKERHOFF LARRY R	$136.09	$136.09
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-133.86	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY R	$133.86	$133.86
04/04/2007	PAYMENT	BRINKERHOFF LARRY R CHECK BANK: 94 169 NUM: 3487	$-36.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$36.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.32	$34.32
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*169 NUM: 3487	$-111.42	$33.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$144.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$138.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$135.00
07/06/2006	BILL	BRINKERHOFF LARRY R	$133.62	$133.62
08/16/2005	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94169 NUM: 3368	$-911.70	$0.00
08/01/2005	INTEREST	Monthly Interest	$3.58	$911.70
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$277.57	$908.12
06/30/2005	INTEREST	Monthly Interest	$3.58	$630.55
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$626.97
06/01/2005	INTEREST	Monthly Interest	$3.58	$601.97
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$598.39
05/02/2005	INTEREST	Monthly Interest	$2.52	$573.39
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$570.87
04/01/2005	INTEREST	Monthly Interest	$2.52	$555.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.88	$553.35
03/08/2005	INTEREST	Monthly Interest	$2.52	$544.47
02/02/2005	INTEREST	Monthly Interest	$2.52	$541.95
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.75	$539.43
01/03/2005	INTEREST	Monthly Interest	$2.52	$533.68
12/01/2004	INTEREST	Monthly Interest	$2.52	$531.16
11/01/2004	INTEREST	Monthly Interest	$2.52	$528.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$526.12
10/01/2004	INTEREST	Monthly Interest	$2.52	$522.88
09/22/2004	INTEREST	Monthly Interest	$2.52	$520.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$517.84
08/03/2004	INTEREST	Monthly Interest	$2.52	$516.49
07/06/2004	BILL	ELY LARRY & CHARLENE	$126.84	$513.97
07/01/2004	INTEREST	Monthly Interest	$2.52	$387.13
06/01/2004	INTEREST	Monthly Interest	$2.52	$384.61
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$382.09
05/03/2004	INTEREST	Monthly Interest	$1.23	$375.09
04/01/2004	INTEREST	Monthly Interest	$1.23	$373.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$372.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.85	$367.63
03/01/2004	INTEREST	Monthly Interest	$1.23	$356.78
02/02/2004	INTEREST	Monthly Interest	$1.23	$355.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.02	$354.32
12/31/2003	INTEREST	Monthly Interest	$1.23	$347.30
12/02/2003	INTEREST	Monthly Interest	$1.23	$346.07
11/03/2003	INTEREST	Monthly Interest	$1.23	$344.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$343.61
10/01/2003	INTEREST	Monthly Interest	$1.23	$339.66
08/29/2003	INTEREST	Monthly Interest	$1.23	$338.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$337.20
08/01/2003	INTEREST	Monthly Interest	$1.23	$335.56
07/18/2003	BILL	ELY LARRY & CHARLENE	$155.00	$334.33
07/01/2003	INTEREST	Monthly Interest	$1.23	$179.33
06/02/2003	INTEREST	Monthly Interest	$1.23	$178.10
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$176.87
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$171.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.37	$170.37
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.67	$160.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.71	$153.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$149.62
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$148.13
07/08/2002	BILL	ELY LARRY & CHARLENE	$238.13	$238.13
08/06/2001	PAYMENT	ELY CHARLENE CHECK BANK: 91-504 NUM: 125	$-240.38	$0.00
07/11/2001	BILL	ELY LARRY & CHARLENE	$240.38	$240.38
08/08/2000	PAYMENT	ELY LARRY & CHARLENE CHECK BANK: 15-800 NUM: 984192530	$-238.86	$0.00
07/06/2000	BILL	ELY LARRY & CHARLENE	$238.86	$238.86
09/21/1999	PAYMENT	RICHARD HOWARD CASH	$-256.92	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$256.92
07/12/1999	BILL	ELY LARRY & CHARLENE	$253.48	$253.48
12/23/1998	PAYMENT	RICHARD R HOWARD CHECK	$-288.22	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$288.22
08/28/1998	PAYMENT	ELY LARRY & CHARLENE CASH	$-140.90	$284.43
07/09/1998	BILL	ELY LARRY & CHARLENE	$425.33	$425.33
01/13/1998	PAYMENT	ELY LARRY & CHARLENE	$-460.88	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.22	$460.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.81	$448.66
07/23/1997	BILL	ELY LARRY & CHARLENE	$442.85	$442.85
03/17/1997	PAYMENT	WESTERN TITLE	$-217.61	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.27	$217.61
10/18/1996	PAYMENT	ELY LARRY & CHARLENE	$-234.71	$213.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.92	$448.05
07/11/1996	BILL	ELY LARRY & CHARLENE	$443.13	$443.13

Tax Account 10-0425-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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