Tax Account 10-0472-27

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Owners

HOWELL DARRELL W
4670 CALLAHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-27
Account Type	Real Estate
Location	4670 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-27

Account Type

Real Estate

Location

4670 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.10
Total	$1,020.10
Paid	$1,020.10
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

$1,020.10

Total

$1,020.10

Paid

$1,020.10

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	$258.10	$0.00	$258.10	$258.10	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.53	$0.00	$993.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$967.74	$8.56	$976.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$948.39	$0.00	$948.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$989.93	$0.00	$989.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$964.24	$0.00	$964.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$605.63	$0.00	$605.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$600.40	$0.00	$600.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$609.57	$0.00	$609.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$606.67	$0.00	$606.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$595.09	$0.00	$595.09	$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
02/14/2025	PAYMENT	HOWELL DARRELL W CHECK 140	$-254.00	$0.00
12/30/2024	PAYMENT	HOWELL DARRELL W CHECK 138	$-254.00	$254.00
09/24/2024	PAYMENT	HOWELL, DARRELL W CHECK 137	$-254.00	$508.00
08/01/2024	PAYMENT	HOWELL DARRELL W CHECK 134	$-258.10	$762.00
07/05/2024	BILL	HOWELL DARRELL W	$1,020.10	$1,020.10
02/27/2024	PAYMENT	HOWELL DARRELL W CHECK 126	$-248.00	$0.00
12/05/2023	PAYMENT	HOWELL DARRELL W CASH	$-248.00	$248.00
09/28/2023	PAYMENT	HOWELL DARRELL W CHECK 122	$-248.00	$496.00
07/18/2023	PAYMENT	HOWELL, DARRELL W CHECK 120	$-249.53	$744.00
07/06/2023	BILL	HOWELL DARRELL W	$993.53	$993.53
01/09/2023	PAYMENT	HOWELL DARRELL W CHECK 113	$-731.56	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.56	$731.56
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.74	$723.00
07/07/2022	BILL	HOWELL DARRELL W	$967.74	$967.74
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19107279	$-237.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.39	$711.00
07/08/2021	BILL	HOWELL DARRELL W	$948.39	$948.39
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.93	$741.00
07/10/2020	BILL	HOWELL DARRELL W	$989.93	$989.93
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.24	$723.00
07/08/2019	BILL	HOWELL DARRELL W	$964.24	$964.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$151.00	$302.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.63	$453.00
07/05/2018	BILL	HOWELL DARRELL W	$605.63	$605.63
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.40	$450.00
07/11/2017	BILL	HOWELL DARRELL W	$600.40	$600.40
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.57	$456.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$153.57	$609.57
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.57	$456.00
07/07/2016	BILL	HOWELL DARRELL W	$609.57	$609.57
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.67	$453.00
07/02/2015	BILL	HOWELL DARRELL W	$606.67	$606.67
02/06/2015	PAYMENT	HOWELL, DARRELL CHECK NUM: 1080	$-148.00	$0.00
10/20/2014	PAYMENT	HOWELL DARRELL CHECK NUM: 1049	$-148.00	$148.00
09/25/2014	PAYMENT	HOWELL DARRELL CHECK NUM: 1040	$-148.00	$296.00
08/01/2014	PAYMENT	HOWELL DARRELL W CHECK NUM: 1028	$-151.09	$444.00
07/03/2014	BILL	HOWELL DARRELL W	$595.09	$595.09
04/01/2014	PAYMENT	HOWELL DARRELL W CHECK NUM: 3548	$-160.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$160.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$158.04
01/08/2014	PAYMENT	HOWELL DARRELL W CHECK NUM: 3523	$-153.00	$153.00
10/04/2013	PAYMENT	HOWELL DARRELL W CHECK NUM: 3491	$-153.00	$306.00
08/13/2013	PAYMENT	HOWELL DARRELL CHECK NUM: 3467	$-156.06	$459.00
07/02/2013	BILL	HOWELL DARRELL W	$615.06	$615.06
03/11/2013	PAYMENT	HOWELL DARRELL CHECK NUM: 3423	$-160.00	$0.00
01/10/2013	PAYMENT	HOWELL, DARRELL CHECK NUM: 3405	$-160.00	$160.00
09/17/2012	PAYMENT	HOWELL DARRELL W CHECK NUM: 3369	$-160.00	$320.00
08/13/2012	PAYMENT	HOWELL, DARRELL CHECK NUM: 3352	$-161.54	$480.00
07/10/2012	BILL	HOWELL DARRELL W	$641.54	$641.54
02/24/2012	PAYMENT	HOWELL DARRELL CHECK NUM: 3296	$-161.00	$0.00
12/30/2011	PAYMENT	HOWELL, DARRELL CHECK NUM: 3273	$-161.00	$161.00
10/11/2011	PAYMENT	HOWELL DARRELL W CHECK NUM: 3236	$-161.00	$322.00
08/19/2011	PAYMENT	HOWELL DARRELL W CHECK NUM: 3212	$-163.43	$483.00
07/11/2011	BILL	HOWELL DARRELL W	$646.43	$646.43
03/10/2011	PAYMENT	HOWELL, DARRELL CHECK NUM: 3149	$-163.00	$0.00
12/17/2010	PAYMENT	HOWELL DARRELL W CHECK NUM: 3116	$-163.00	$163.00
09/29/2010	PAYMENT	HOWELL DARRELL W CHECK NUM: 3076	$-163.00	$326.00
08/13/2010	PAYMENT	HOWELL, DARRELL CHECK NUM: 3055	$-164.90	$489.00
07/09/2010	BILL	HOWELL DARRELL W	$653.90	$653.90
03/09/2010	PAYMENT	HOWELL DARRELL W CHECK NUM: 2988	$-169.00	$0.00
12/31/2009	PAYMENT	HOWELL DARRELL W CHECK NUM: 2955	$-169.00	$169.00
10/01/2009	PAYMENT	HOWELL DARRELL W CHECK NUM: 2911	$-169.00	$338.00
08/19/2009	PAYMENT	HOWELL, DARRELL W CHECK BANK: 94 72 NUM: 2891	$-171.74	$507.00
07/10/2009	BILL	HOWELL DARRELL W	$678.74	$678.74
02/27/2009	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2818	$-151.00	$0.00
01/16/2009	PAYMENT	HOWELL, DARRELL W CHECK BANK: 94 72 NUM: 2797	$-151.00	$151.00
01/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-6.04	$302.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.04	$308.04
10/02/2008	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2753	$-151.00	$302.00
08/14/2008	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2727	$-152.28	$453.00
07/10/2008	BILL	HOWELL DARRELL W	$605.28	$605.28
03/04/2008	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2661	$-146.00	$0.00
01/16/2008	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2637	$-146.00	$146.00
09/26/2007	PAYMENT	HOWELL, DARRELL W CHECK BANK: 94 72 NUM: 2599	$-146.00	$292.00
08/20/2007	PAYMENT	HOWELL DARRELL W CHECK BANK: 94 72 NUM: 2585	$-149.71	$438.00
07/12/2007	BILL	HOWELL DARRELL W	$587.71	$587.71
02/01/2007	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2516	$-149.00	$0.00
01/05/2007	PAYMENT	HOWELL DARRELL W CHECK BANK: 94 72 NUM: 2500	$-149.00	$149.00
10/04/2006	PAYMENT	HOWELL DARRELL W CHECK BANK: 9472 NUM: 2460	$-149.00	$298.00
08/24/2006	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2440	$-152.15	$447.00
07/06/2006	BILL	HOWELL DARRELL W	$599.15	$599.15
03/02/2006	PAYMENT	HOWELL DARRELL W CHECK BANK: 9472 NUM: 2370	$-148.96	$0.00
01/06/2006	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2348	$-149.00	$148.96
11/01/2005	PAYMENT	HOWELL DARRELL W CHECK BANK: 9472 NUM: 2318	$-155.00	$297.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.96	$452.96
08/30/2005	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2289	$-149.60	$447.00
07/18/2005	BILL	HOWELL DARRELL W	$596.60	$596.60
04/04/2005	PAYMENT	HOWELL DARRELL W CASH	$-15.47	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$15.47
03/21/2005	PAYMENT	HOWELL DARRELL W CHECK BANK: 9472 NUM: 2216	$-152.00	$13.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.89	$165.97
01/21/2005	PAYMENT	HOWELL DARRELL W CHECK BANK: 9472 NUM: 2195	$-152.00	$158.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.08	$310.08
10/13/2004	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2149	$-152.00	$304.00
08/27/2004	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 2137	$-155.79	$456.00
07/06/2004	BILL	HOWELL DARRELL W	$611.79	$611.79
02/20/2004	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2072	$-138.00	$0.00
12/29/2003	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2053	$-138.00	$138.00
10/03/2003	PAYMENT	HOWELL DARRELL W CHECK BANK: 94*72 NUM: 2020	$-138.00	$276.00
08/20/2003	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 2007	$-138.85	$414.00
07/18/2003	BILL	HOWELL DARRELL W	$552.85	$552.85
04/04/2003	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1956	$-133.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$133.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.08	$132.08
01/10/2003	PAYMENT	HOWELL DARRELL W CHECK BANK: 94F72 NUM: 1923	$-127.00	$127.00
10/02/2002	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1881	$-127.00	$254.00
08/26/2002	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1866	$-160.97	$381.00
07/08/2002	BILL	HOWELL DARRELL W	$541.97	$541.97
04/09/2002	PAYMENT	HOWELL DARRELL W CASH	$-300.58	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$300.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.00	$299.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.60	$285.58
10/05/2001	PAYMENT	HOWELL TERESA CHECK BANK: 94-72 NUM: 2235	$-139.99	$279.98
08/01/2001	PAYMENT	HOWELL TERESA CHECK BANK: 94-72 NUM: 2206	$-170.27	$419.97
07/11/2001	BILL	HOWELL DARRELL W	$590.24	$590.24
02/22/2001	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1634	$-46.66	$0.00
01/12/2001	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1607	$-46.66	$46.66
10/09/2000	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1565	$-46.66	$93.32
08/15/2000	PAYMENT	HOWELL DARRELL W CHECK	$-77.01	$139.98
07/06/2000	BILL	HOWELL DARRELL W	$216.99	$216.99
03/06/2000	PAYMENT	HOWELL DARRELL W CASH	$-49.78	$0.00
01/05/2000	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1462	$-49.78	$49.78
09/28/1999	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1427	$-49.78	$99.56
08/17/1999	PAYMENT	HOWELL DARRELL W CHECK BANK: 94-72 NUM: 1415	$-80.09	$149.34
07/12/1999	BILL	HOWELL DARRELL W	$229.43	$229.43
03/04/1999	PAYMENT	HOWELL DARRELL W CHECK	$-48.55	$0.00
01/07/1999	PAYMENT	HOWELL DARRELL W CHECK	$-48.55	$48.55
09/29/1998	PAYMENT	HOWELL DARRELL W CHECK	$-48.55	$97.10
08/06/1998	PAYMENT	HOWELL DARRELL W CHECK	$-55.48	$145.65
07/09/1998	BILL	HOWELL DARRELL W	$201.13	$201.13

Tax Account 10-0472-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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