Tax Account 10-0481-28

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Owners

WOODCOOK P VELDENE TTE
4275 BRAYTON RD
WINNEMUCCA, NV 89445

WOODCOOK P VELDENE TRUSTEE

Account Summary

Account ID	10-0481-28
Account Type	Real Estate
Location	6610 SWASEY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-28

Account Type

Real Estate

Location

6610 SWASEY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.53
Total	$975.53
Paid	$975.53
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

$975.53

Total

$975.53

Paid

$975.53

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	$246.53	$0.00	$246.53	$246.53	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.27	$0.00	$950.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$925.74	$0.00	$925.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$901.92	$0.00	$901.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$946.02	$0.00	$946.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.02	$0.00	$923.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$911.88	$0.00	$911.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$919.01	$0.00	$919.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$935.68	$0.00	$935.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$812.16	$0.00	$812.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$815.96	$0.00	$815.96	$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
02/20/2025	PAYMENT	WOODCOOK P VEL EC WF - 025022023013739	$-243.00	$0.00
12/19/2024	PAYMENT	WOODCOOK P VEL EC WF - 024121923014255	$-243.00	$243.00
09/19/2024	PAYMENT	WOODCOOK P VEL EC WF - 024091923013767	$-243.00	$486.00
08/15/2024	PAYMENT	WOODCOOK P VEL EC WF - 024081523015541	$-246.53	$729.00
07/05/2024	BILL	WOODCOOK P VELDENE TTE	$975.53	$975.53
01/18/2024	PAYMENT	WOODCOOK P VEL EC WF - 024011823016698	$-237.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.27	$711.00
07/06/2023	BILL	WOODCOOK P VELDENE TTE	$950.27	$950.27
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$231.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280980. REASON: DUPLICATE POSTING	$231.00	$462.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.74	$693.00
07/07/2022	BILL	WOODCOOK P VELDENE TR	$925.74	$925.74
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-226.92	$675.00
07/08/2021	BILL	WOODCOOK P VELDENE TR	$901.92	$901.92
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.02	$708.00
07/10/2020	BILL	WOODCOOK P VELDENE TR	$946.02	$946.02
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.02	$690.00
07/08/2019	BILL	4-T'S REVOCABLE TRUST	$923.02	$923.02
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$227.00	$454.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.88	$681.00
07/05/2018	BILL	4-T'S REVOCABLE TRUST	$911.88	$911.88
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.01	$687.00
07/11/2017	BILL	4-T'S REVOCABLE TRUST	$919.01	$919.01
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.68	$699.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$236.68	$935.68
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.68	$699.00
07/07/2016	BILL	4-T'S REVOCABLE TRUST	$935.68	$935.68
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.16	$609.00
07/02/2015	BILL	4-T'S REVOCABLE TRUST	$812.16	$812.16
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.96	$609.00
07/03/2014	BILL	4-T'S REVOCABLE TRUST	$815.96	$815.96
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$202.00	$202.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-202.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.47	$606.00
07/02/2013	BILL	4-T'S REVOCABLE TRUST	$808.47	$808.47
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.68	$594.00
07/10/2012	BILL	WOODCOOK KEITH B & P VELDENE	$795.68	$795.68
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-196.65	$579.00
07/11/2011	BILL	WOODCOOK KEITH B & P VELDENE	$775.65	$775.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-191.00	$382.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-193.66	$573.00
07/09/2010	BILL	WOODCOOK KEITH B & P VELDENE	$766.66	$766.66
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-192.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-192.00	$384.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.67	$576.00
07/10/2009	BILL	WOODCOOK KEITH B & P VELDENE	$770.67	$770.67
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.00	$187.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$374.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.37	$561.00
07/10/2008	BILL	WOODCOOK KEITH B & P VELDENE	$748.37	$748.37
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.10	$531.00
07/12/2007	BILL	WOODCOOK KEITH B & P VELDENE	$710.10	$710.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-174.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-174.00	$174.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-174.00	$348.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-175.41	$522.00
07/06/2006	BILL	WOODCOOK KEITH B & P VELDENE	$697.41	$697.41
03/01/2006	PAYMENT	WOODCOOK KEITH CHECK BANK: 947074 NUM: 2058	$-162.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-162.00	$162.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-162.00	$324.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-164.31	$486.00
07/18/2005	BILL	WOODCOOK KEITH B & P VELDENE	$650.31	$650.31
08/05/2004	PAYMENT	WOODCOOK VELDENE/KEITH CHECK BANK: 94*7074 NUM: 1183	$-72.75	$0.00
07/06/2004	BILL	WOODCOOK KEITH B & P VELDENE	$72.75	$72.75
08/19/2003	PAYMENT	WOODCOOK P VELDENE CHECK BANK: 94F7074 NUM: 1060	$-67.10	$0.00
07/18/2003	BILL	WOODCOOK KEITH B & P VELDENE	$67.10	$67.10
08/20/2002	PAYMENT	GRANGE P. VELDENE CHECK BANK: 94-176 NUM: 2168	$-63.40	$0.00
07/08/2002	BILL	WOODCOOK KEITH B & P VELDENE	$63.40	$63.40
08/03/2001	PAYMENT	WOODCOOK P. VELDENE CHECK BANK: 94-72 NUM: 2095	$-64.66	$0.00
07/11/2001	BILL	WOODCOOK KEITH B & P VELDENE	$64.66	$64.66
08/23/2000	PAYMENT	WOODCOOK KEITH B & P VELDENE CASH	$-35.57	$0.00
07/06/2000	BILL	WOODCOOK KEITH B & P VELDENE	$35.57	$35.57
08/03/1999	PAYMENT	P VELDENE GRANGE CHECK BANK: 94-72 NUM: 1380	$-39.06	$0.00
07/12/1999	BILL	WOODCOOK KEITH B & P VELDENE	$39.06	$39.06

Tax Account 10-0481-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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