Tax Account 10-0473-23

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Owners

DANIELS WILLIAM & HEATHER HOBGO
6370 KIMBRA CT
WINNEMUCCA, NV 89445

DANIELS WILLIAM

HOBGOOD-DANIELS HEATHER

Account Summary

Account ID	10-0473-23
Account Type	Real Estate
Location	6370 S KIMBRA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-23

Account Type

Real Estate

Location

6370 S KIMBRA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.62
Total	$1,723.62
Paid	$1,723.62
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

$1,723.62

Total

$1,723.62

Paid

$1,723.62

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	$433.62	$0.00	$433.62	$433.62	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.93	$0.00	$1,603.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,493.12	$0.00	$1,493.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,351.63	$0.00	$1,351.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,326.35	$0.00	$1,326.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,291.64	$0.00	$1,291.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,267.93	$0.00	$1,267.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,277.32	$0.00	$1,277.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,292.56	$0.00	$1,292.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,275.10	$0.00	$1,275.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,272.89	$0.00	$1,272.89	$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	SERVICEMAC, LLC ACH CORE -	$-430.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.00	$430.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.00	$860.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.62	$1,290.00
07/05/2024	BILL	DANIELS WILLIAM & HEATHER HOBGO	$1,723.62	$1,723.62
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-400.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-400.00	$800.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.93	$1,200.00
07/06/2023	BILL	DANIELS WILLIAM & HEATHER HOBGO	$1,603.93	$1,603.93
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$373.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281144. REASON: DUPLICATE POSTING	$373.00	$746.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$373.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$746.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-374.12	$1,119.00
07/07/2022	BILL	DANIELS WILLIAM & HEATHER HOBG	$1,493.12	$1,493.12
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-337.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5222	$-337.00	$337.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-340.63	$1,011.00
07/08/2021	BILL	ELLETT DENNY J	$1,351.63	$1,351.63
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$331.00	$662.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.10	$662.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-33.10	$628.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-331.00	$662.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-333.35	$993.00
07/10/2020	BILL	ELLETT DENNY J	$1,326.35	$1,326.35
01/16/2020	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 38050577	$-322.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.64	$966.00
07/08/2019	BILL	ELLETT DENNY J & MELISSA A	$1,291.64	$1,291.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.93	$948.00
07/05/2018	BILL	ELLETT DENNY J & MELISSA A	$1,267.93	$1,267.93
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.32	$957.00
07/11/2017	BILL	ELLETT DENNY J & MELISSA A	$1,277.32	$1,277.32
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.56	$969.00
07/07/2016	BILL	ELLETT DENNY J & MELISSA A	$1,292.56	$1,292.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-318.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.10	$954.00
07/02/2015	BILL	ELLETT DENNY J & MELISSA A	$1,275.10	$1,275.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-318.00	$318.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-318.89	$954.00
07/03/2014	BILL	ELLETT DENNY J & MELISSA A	$1,272.89	$1,272.89
02/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10611708	$-309.00	$0.00
01/02/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2013	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2013	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-311.97	$927.00
07/02/2013	BILL	ELLETT DENNY J & MELISSA A	$1,238.97	$1,238.97
03/07/2013	PAYMENT	SELENE FINANCE CHECK NUM: 91974	$-301.00	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-303.04	$903.00
07/10/2012	BILL	ELLETT DENNY J & MELISSA A	$1,206.04	$1,206.04
03/05/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-243.39	$726.00
07/11/2011	BILL	ELLETT DENNY J & MELISSA A	$969.39	$969.39
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/29/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRNF	$-230.00	$460.00
08/11/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRNF	$-233.05	$690.00
07/09/2010	BILL	ELLETT DENNY J & MELISSA A	$923.05	$923.05
02/25/2010	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRNF	$-224.00	$0.00
12/30/2009	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRAN	$-224.00	$224.00
10/05/2009	PAYMENT	FLAGSTAR BANK CHECK NUM: 36256	$-224.00	$448.00
08/12/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.32	$672.00
07/10/2009	BILL	ELLETT DENNY J & MELISSA A	$899.32	$899.32
02/26/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-219.28	$654.00
07/10/2008	BILL	ELLETT DENNY J & MELISSA A	$873.28	$873.28
02/29/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.00	$211.00
10/01/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$422.00
08/16/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.91	$633.00
07/12/2007	BILL	ELLETT DENNY J & MELISSA A	$847.91	$847.91
02/27/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56*704 NUM: 662736	$-205.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-205.00	$205.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-205.00	$410.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-208.79	$615.00
07/06/2006	BILL	ELLETT DENNY J & MELISSA A	$823.79	$823.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-193.20	$579.00
07/18/2005	BILL	ELLETT DENNY J & MELISSA A	$772.20	$772.20
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-191.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-191.00	$191.00
10/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382*0412 NUM: 51714	$-191.00	$382.00
08/17/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 85898	$-193.87	$573.00
07/06/2004	BILL	ELLETT DENNY J & MELISSA A	$766.87	$766.87
05/11/2004	PAYMENT	U.S. DEPARTMENT OF HOUSING CHECK BANK: 94-169 NUM: 28051	$-174.52	$0.00
05/11/2004	AMENDMENT	mrtg co pd in full/remove pen	$-7.00	$174.52
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$181.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$174.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.52	$169.52
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-163.00	$163.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-163.00	$326.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$166.39	$489.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-166.39	$322.61
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-166.39	$489.00
07/18/2003	BILL	LAGSTROM NEIL & CYNTHIA LYNN	$655.39	$655.39
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-142.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-142.00	$142.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-142.00	$284.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.52	$426.00
07/08/2002	BILL	LAGSTROM NEIL & CYNTHIA LYNN	$599.52	$599.52
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.11	$0.00
12/31/2001	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2719282	$-166.11	$166.11
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.11	$332.22
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-196.38	$498.33
07/11/2001	BILL	LAGSTROM NEIL	$694.71	$694.71
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-166.84	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-166.84	$166.84
10/02/2000	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 25660	$-166.84	$333.68
08/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 21026	$-197.13	$500.52
07/06/2000	BILL	LAGSTROM NEIL	$697.65	$697.65
08/05/1999	PAYMENT	DIAMOND RIO ENTERPRISES INC CHECK BANK: 91-119 NUM: 1190	$-39.06	$0.00
07/12/1999	BILL	DIAMOND RIO ENTERPRISES INC	$39.06	$39.06
08/14/1998	PAYMENT	DIAMOND RIO ENTERPRISES INC CHECK	$-39.97	$0.00
07/09/1998	BILL	DIAMOND RIO ENTERPRISES INC	$39.97	$39.97
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19
08/20/1996	PAYMENT	SHELL BRADLEY	$-51.86	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$51.86	$51.86

Tax Account 10-0473-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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