Tax Account 10-0484-40

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Owners

HILL ELDON J
4735 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-40
Account Type	Real Estate
Location	4735 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-40

Account Type

Real Estate

Location

4735 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.63
Total	$1,986.63
Paid	$1,986.63
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

$1,986.63

Total

$1,986.63

Paid

$1,986.63

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	$498.63	$0.00	$498.63	$498.63	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.92	$0.00	$1,931.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,878.80	$0.00	$1,878.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,759.99	$0.00	$1,759.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,711.87	$0.00	$1,711.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,781.41	$0.00	$1,781.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,679.21	$0.00	$1,679.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,677.46	$0.00	$1,677.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,709.63	$0.00	$1,709.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,701.26	$0.00	$1,701.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,677.37	$0.00	$1,677.37	$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	CHASE ACH CORE -	$-496.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-496.00	$496.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-496.00	$992.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-498.63	$1,488.00
07/05/2024	BILL	HILL ELDON J	$1,986.63	$1,986.63
02/28/2024	PAYMENT	CHASE ACH CORE -	$-482.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-482.00	$964.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-485.92	$1,446.00
07/06/2023	BILL	HILL ELDON J	$1,931.92	$1,931.92
02/27/2023	PAYMENT	CHASE ACH CORE -	$-469.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-469.00	$469.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282402. REASON: DUPLICATE POSTING...	$469.00	$938.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-469.00	$469.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-469.00	$938.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-471.80	$1,407.00
07/07/2022	BILL	HILL ELDON J	$1,878.80	$1,878.80
03/01/2022	PAYMENT	CHASE CHECK	$-439.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-442.99	$1,317.00
07/08/2021	BILL	RAND CHRISTOPHER C	$1,759.99	$1,759.99
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$427.00	$854.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.70	$854.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-42.70	$811.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-427.00	$854.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-430.87	$1,281.00
07/10/2020	BILL	RAND CHRISTOPHER C	$1,711.87	$1,711.87
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-445.00	$445.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-446.41	$1,335.00
07/08/2019	BILL	RINGER JOHN R & KIRSTIE L	$1,781.41	$1,781.41
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-415.79	$419.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$415.79	$834.79
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-415.79	$419.00
08/20/2018	PAYMENT	PENNYMAC CHECK NUM: 0003336700	$-422.21	$834.79
07/16/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32998	$-422.21	$1,257.00
07/05/2018	BILL	RINGER JOHN R & KIRSTIE L	$1,679.21	$1,679.21
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-420.46	$1,257.00
07/11/2017	BILL	RINGER JOHN R & KIRSTIE L	$1,677.46	$1,677.46
02/24/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30240	$-427.00	$0.00
12/29/2016	PAYMENT	VENDOR RESOURCE MGMT/LERETA CHECK NUM: 0018066	$-427.00	$427.00
09/23/2016	PAYMENT	VENDOR RESOIURCE MANAGEMENT CHECK NUM: 15543	$-427.00	$854.00
08/08/2016	PAYMENT	VENDOR RESOURCE MGMT CHECK NUM: 0014620	$-428.63	$1,281.00
07/07/2016	BILL	SEC OF VETERANS AFFAIRS	$1,709.63	$1,709.63
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-426.26	$1,275.00
07/02/2015	BILL	BUTLER BRYAN RAY	$1,701.26	$1,701.26
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-420.37	$1,257.00
07/03/2014	BILL	BUTLER BRYAN RAY	$1,677.37	$1,677.37
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-410.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$410.00	$820.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-413.23	$1,230.00
07/02/2013	BILL	BUTLER BRYAN RAY	$1,643.23	$1,643.23
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-410.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-410.00	$410.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-410.00	$820.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-412.82	$1,230.00
07/10/2012	BILL	BUTLER BRYAN RAY	$1,642.82	$1,642.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-388.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-388.00	$388.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-389.70	$1,164.00
07/11/2011	BILL	BUTLER BRYAN RAY	$1,553.70	$1,553.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-375.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-375.00	$375.00
11/03/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18539	$-806.19	$750.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.67	$1,556.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.14	$1,518.52
07/09/2010	BILL	WE 3 LLC	$1,503.38	$1,503.38
03/01/2010	PAYMENT	ZANE ALLAN CHECK NUM: 3101	$-380.00	$0.00
12/31/2009	PAYMENT	ZANE ALLAN CHECK NUM: 3099	$-380.00	$380.00
10/05/2009	PAYMENT	ZANE ALLAN CHECK NUM: 3097	$-380.00	$760.00
08/17/2009	PAYMENT	ZANE ALLAN CHECK BANK: 169 NUM: 3095	$-382.73	$1,140.00
07/10/2009	BILL	WE 3 LLC	$1,522.73	$1,522.73
04/27/2009	PAYMENT	ZANE ALLAN CHECK BANK: 169 NUM: 3081	$-1,217.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,217.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.88	$1,215.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.60	$1,149.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.64	$1,112.64
08/28/2008	PAYMENT	ALLAN ZANE CHECK BANK: 169 NUM: 3048	$-368.37	$1,098.00
07/10/2008	BILL	WE 3 LLC	$1,466.37	$1,466.37
07/20/2007	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 164	$-96.86	$0.00
07/12/2007	BILL	BROWN RICHARD C & PAMELA K	$96.86	$96.86
08/23/2006	PAYMENT	PAMELA BROWN CREDIT: D BANK: CREDIT CARD NUM: V1044	$-95.32	$0.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA1044	$95.32	$95.32
08/22/2006	VOID	BROWN, PAMELA CHECK BANK: CREDIT CARD NUM: VISA1044	$-95.32	$0.00
07/06/2006	BILL	BROWN RICHARD C & PAMELA K	$95.32	$95.32
08/18/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 110	$-89.25	$0.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$89.25	$89.25
08/19/2004	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1922	$-88.92	$0.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$88.92	$88.92
08/26/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832	$-82.01	$0.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$82.01	$82.01
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-77.49	$0.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$77.49	$77.49
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-79.05	$0.00
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$79.05	$79.05
08/22/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509	$-35.57	$0.00
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$35.57	$35.57
08/10/1999	PAYMENT	BROWN RICHARD & PAMELA CHECK BANK: 94-72 NUM: 1487	$-39.06	$0.00
07/12/1999	BILL	BROWN RICHARD C & PAMELA K	$39.06	$39.06
07/21/1998	PAYMENT	RICHARD BROWN CHECK	$-39.97	$0.00
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0484-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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