Tax Account 10-0474-12

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Owners

HART BRANDEN M/WILBUR RACHEL D
6505 JASON CT
WINNEMUCCA, NV 89445

HART BRANDEN M

WILBUR RACHEL D

Account Summary

Account ID	10-0474-12
Account Type	Real Estate
Location	6505 JASON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-12

Account Type

Real Estate

Location

6505 JASON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.10
Total	$1,006.10
Paid	$1,006.10
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

$1,006.10

Total

$1,006.10

Paid

$1,006.10

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	$253.10	$0.00	$253.10	$253.10	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.95	$0.00	$979.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$954.56	$0.00	$954.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$929.90	$0.00	$929.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$977.68	$0.00	$977.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$950.65	$0.00	$950.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$937.21	$0.00	$937.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$942.72	$0.00	$942.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$961.33	$0.00	$961.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$960.78	$0.00	$960.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$962.81	$0.00	$962.81	$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	EVERGREEN HOME LOANS ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-253.10	$753.00
07/05/2024	BILL	HART BRANDEN M/WILBUR RACHEL D	$1,006.10	$1,006.10
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-247.95	$732.00
07/06/2023	BILL	HART BRANDEN M/WILBUR RACHEL D	$979.95	$979.95
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-238.00	$238.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-238.00	$476.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.56	$714.00
07/07/2022	BILL	HART BRANDEN M/WILBUR RACHEL D	$954.56	$954.56
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-232.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-232.00	$232.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-232.00	$464.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-233.90	$696.00
07/08/2021	BILL	HART BRANDEN M/WILBUR RACHEL D	$929.90	$929.90
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-244.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-244.00	$244.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-244.00	$488.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37324	$-245.68	$732.00
07/10/2020	BILL	HART BRANDEN M/WILBUR RACHEL D	$977.68	$977.68
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.65	$711.00
07/08/2019	BILL	OVERTON MICHAEL	$950.65	$950.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.21	$702.00
07/05/2018	BILL	OVERTON MICHAEL	$937.21	$937.21
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-235.00	$235.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-235.00	$470.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-237.72	$705.00
07/11/2017	BILL	OVERTON MICHAEL	$942.72	$942.72
02/16/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 1003050	$-240.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-240.00	$240.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-240.00	$480.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-241.33	$720.00
07/07/2016	BILL	OVERTON MICHAEL	$961.33	$961.33
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-240.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-240.00	$240.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-240.00	$480.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-240.78	$720.00
07/02/2015	BILL	OVERTON MICHAEL	$960.78	$960.78
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-240.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-240.00	$240.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-240.00	$480.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-242.81	$720.00
07/03/2014	BILL	OVERTON MICHAEL	$962.81	$962.81
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-237.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-237.00	$237.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25162	$-237.00	$474.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.65	$711.00
07/02/2013	BILL	MCMILLAN CLAYTON B & JENNA A	$950.65	$950.65
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-232.00	$464.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.72	$696.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$235.72	$931.72
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.72	$696.00
07/10/2012	BILL	MCMILLAN CLAYTON B & JENNA A	$931.72	$931.72
02/21/2012	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK NUM: 2-7238	$-226.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-229.73	$678.00
07/11/2011	BILL	LEACH CLYDE L & JUDITH A	$907.73	$907.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$458.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-230.14	$687.00
07/09/2010	BILL	LEACH CLYDE L & JUDITH A	$917.14	$917.14
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-226.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$452.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.12	$678.00
07/10/2009	BILL	LEACH CLYDE L & JUDITH A	$906.12	$906.12
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.00	$219.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.86	$657.00
07/10/2008	BILL	LEACH CLYDE L & JUDITH A	$879.86	$879.86
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.29	$639.00
07/12/2007	BILL	LEACH CLYDE L & JUDITH A	$854.29	$854.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-211.00	$211.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-212.76	$633.00
07/06/2006	BILL	LEACH CLYDE L & JUDITH A	$845.76	$845.76
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-208.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-207.04	$208.00
08/17/2005	PAYMENT	JUDITH LEACH CHECK BANK: 90*8037 NUM: 2279	$-208.96	$415.04
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-208.96	$624.00
07/18/2005	BILL	LEACH CLYDE L & JUDITH A	$832.96	$832.96
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-206.00	$0.00
12/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300714	$-206.00	$206.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-206.00	$412.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-209.12	$618.00
07/06/2004	BILL	INGALLS ROY C & HOLLY E	$827.12	$827.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-176.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-176.00	$176.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-176.00	$352.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-176.93	$528.00
07/18/2003	BILL	INGALLS ROY C & HOLLY E	$704.93	$704.93
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-153.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-153.00	$153.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-153.00	$306.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-184.79	$459.00
07/08/2002	BILL	INGALLS ROY C & HOLLY E	$643.79	$643.79
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-179.59	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-179.59	$179.59
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-179.59	$359.18
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-209.83	$538.77
07/11/2001	BILL	INGALLS ROY C & HOLLY E	$748.60	$748.60
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-159.64	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-159.64	$159.64
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-159.64	$319.28
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-189.96	$478.92
07/06/2000	BILL	INGALLS ROY C & HOLLY E	$668.88	$668.88
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-173.84	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-173.84	$173.84
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-173.84	$347.68
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-204.18	$521.52
07/12/1999	BILL	INGALLS ROY C & HOLLY E	$725.70	$725.70
02/24/1999	PAYMENT	FLEET MTG CHECK	$-165.66	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-165.66	$165.66
09/23/1998	PAYMENT	FLEET MTG CHECK	$-165.66	$331.32
08/10/1998	PAYMENT	FLEET MTG CHECK	$-225.74	$496.98
07/09/1998	BILL	INGALLS ROY C & HOLLY E	$722.72	$722.72
02/26/1998	PAYMENT	FLEET MORTGAGE	$-47.78	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-47.78	$47.78
09/30/1997	PAYMENT	FLEET MTG	$-47.78	$95.56
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-84.09	$143.34
07/23/1997	BILL	INGALLS ROY C & HOLLY E	$227.43	$227.43

Tax Account 10-0474-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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