Tax Account 10-0485-05

Print Page · · Payments Cart · New Search

Owners

HAVENS SHANE G
4730 COWBOY WAY
WINNEMUCCA, NV 89445-7222

Account Summary

Account ID	10-0485-05
Account Type	Real Estate
Location	4730 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-05

Account Type

Real Estate

Location

4730 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.80
Total	$2,170.80
Paid	$2,170.80
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

$2,170.80

Total

$2,170.80

Paid

$2,170.80

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	$544.80	$0.00	$544.80	$544.80	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.73	$0.00	$2,110.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,052.41	$0.00	$2,052.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,995.78	$0.00	$1,995.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,048.73	$0.00	$2,048.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,992.73	$0.00	$1,992.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,954.40	$0.00	$1,954.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,961.71	$0.00	$1,961.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,717.15	$0.00	$1,717.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,543.47	$0.00	$1,543.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,437.15	$15.78	$1,452.93	$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	LOANDEPOT ACH CORE -	$-542.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-542.00	$542.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-542.00	$1,084.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-544.80	$1,626.00
07/05/2024	BILL	HAVENS SHANE G	$2,170.80	$2,170.80
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-527.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-527.00	$1,054.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-529.73	$1,581.00
07/06/2023	BILL	HAVENS SHANE G	$2,110.73	$2,110.73
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-513.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-513.00	$513.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281273. REASON: DUPLICATE POSTING...	$513.00	$1,026.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-513.00	$513.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-513.00	$1,026.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-513.41	$1,539.00
07/07/2022	BILL	HAVENS SHANE G	$2,052.41	$2,052.41
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-501.78	$1,494.00
07/08/2021	BILL	HAVENS SHANE G	$1,995.78	$1,995.78
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$512.00	$1,024.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.20	$1,024.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-51.20	$972.80
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-512.00	$1,024.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-512.73	$1,536.00
07/10/2020	BILL	HAVENS SHANE G	$2,048.73	$2,048.73
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-498.00	$498.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.73	$1,494.00
07/08/2019	BILL	HAVENS SHANE G	$1,992.73	$1,992.73
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$488.00	$976.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.40	$1,464.00
07/05/2018	BILL	HAVENS SHANE G	$1,954.40	$1,954.40
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.71	$1,470.00
07/11/2017	BILL	HAVENS SHANE G	$1,961.71	$1,961.71
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-430.15	$1,287.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$430.15	$1,717.15
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-430.15	$1,287.00
07/07/2016	BILL	HAVENS SHANE G	$1,717.15	$1,717.15
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-388.47	$1,155.00
07/02/2015	BILL	HAVENS SHANE G	$1,543.47	$1,543.47
04/29/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27044	$-15.78	$0.00
03/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 25871	$-359.00	$15.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$374.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.28	$372.28
12/30/2014	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 014123003093010	$-359.00	$359.00
09/19/2014	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 014091903070607	$-359.00	$718.00
07/29/2014	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 014072903067746	$-360.15	$1,077.00
07/03/2014	BILL	MOLINE JEANNE ANN	$1,437.15	$1,437.15
12/30/2013	PAYMENT	MOLINE JEANNE A CHECK NUM: 8883	$-698.00	$0.00
09/30/2013	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 013093003068005	$-349.00	$698.00
08/14/2013	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 013081403049089	$-351.44	$1,047.00
07/02/2013	BILL	MOLINE JEANNE ANN	$1,398.44	$1,398.44
03/01/2013	PAYMENT	MOLINE JEANNE ANN CHECK NUM: 4291	$-1,461.14	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.39	$1,461.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.34	$1,404.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.55	$1,373.41
07/10/2012	BILL	MOLINE JEANNE ANN	$1,360.86	$1,360.86
04/18/2012	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 012041803041046	$-15.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$15.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$13.08
12/27/2011	PAYMENT	MOLINE JEANNE ANN CHECK NUM: 8677	$-662.00	$12.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$674.62
08/30/2011	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 011083003049281	$-662.37	$674.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.17	$1,336.54
07/11/2011	BILL	MOLINE JEANNE ANN	$1,324.37	$1,324.37
12/29/2010	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 903033401	$-644.00	$0.00
10/01/2010	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 103168780	$-322.00	$644.00
08/13/2010	PAYMENT	JEANNE A MOLINE CHECK BANK: WF INTERNET NUM: 303192819	$-322.93	$966.00
07/09/2010	BILL	MOLINE JEANNE ANN	$1,288.93	$1,288.93
12/28/2009	PAYMENT	MOLINE JEANNE ANN CHECK NUM: 60601193	$-313.00	$0.00
12/11/2009	PAYMENT	MOLINE JEANNE ANN CHECK NUM: 56651544	$-313.00	$313.00
10/02/2009	PAYMENT	MOLINE JEANNE ANN CHECK NUM: 31374593	$-313.00	$626.00
08/14/2009	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 56*1551 NUM: 17570701	$-315.53	$939.00
07/10/2009	BILL	MOLINE JEANNE ANN	$1,254.53	$1,254.53
12/22/2008	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 56*1551 NUM: 52370669	$-608.00	$0.00
10/03/2008	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 56*1551 NUM: 22419111	$-304.00	$608.00
08/15/2008	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 56 1551 NUM: 11029432	$-306.13	$912.00
07/10/2008	BILL	MOLINE JEANNE ANN	$1,218.13	$1,218.13
03/03/2008	PAYMENT	MOLINE, JEANNE A CHECK BANK: 56 1551 NUM: 070352019	$-295.00	$0.00
12/31/2007	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 56*1551 NUM: 54799792	$-295.00	$295.00
08/20/2007	PAYMENT	MOLINE, JEANNE A CHECK BANK: 984 72 NUM: 3953	$-592.72	$590.00
07/12/2007	BILL	MOLINE JEANNE ANN	$1,182.72	$1,182.72
09/11/2006	PAYMENT	MOLINE, JEANNE A CHECK BANK: 94 72 NUM: 3880	$-1,160.88	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.53	$1,160.88
07/06/2006	BILL	MOLINE JEANNE ANN	$1,149.35	$1,149.35
08/23/2005	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 94 72 NUM: 3694	$-1,109.47	$0.00
07/18/2005	BILL	MOLINE JEANNE ANN	$1,109.47	$1,109.47
10/01/2004	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 94-72 NUM: 3462	$-825.00	$0.00
08/12/2004	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 94-72 NUM: 3438	$-275.41	$825.00
07/06/2004	BILL	MOLINE JEANNE ANN	$1,100.41	$1,100.41
10/03/2003	PAYMENT	MOLINE JEANNE A CHECK BANK: 94*72 NUM: 3165	$-657.00	$0.00
08/19/2003	PAYMENT	MOLINE JEANNE ANN CHECK BANK: 94-72 NUM: 3102	$-221.33	$657.00
07/18/2003	BILL	MOLINE JEANNE ANN	$878.33	$878.33
08/26/2002	PAYMENT	MOLINE JEANNE CHECK BANK: 94-7074 NUM: 1748	$-688.78	$0.00
07/08/2002	BILL	MOLINE JEANNE ANN	$688.78	$688.78
01/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1010	$-827.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.88	$827.18
08/17/2001	PAYMENT	BARBER DALE A CHECK BANK: 11-7000 NUM: 1734	$-302.36	$816.30
07/11/2001	BILL	BARBER DALE A & PATTY E	$1,118.66	$1,118.66
03/05/2001	PAYMENT	BARBER DALE A CHECK BANK: 11-7000 NUM: 1541	$-191.12	$0.00
01/23/2001	PAYMENT	BARBER DALE A CHECK BANK: 11-7000 NUM: 1507	$-183.77	$191.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$374.89
09/26/2000	PAYMENT	BARBER DALE A & PATTY E CHECK BANK: 11-7000 NUM: 1383	$-183.77	$367.54
08/16/2000	PAYMENT	BARBER DALE A CHECK BANK: 11-7000 NUM: 1355	$-214.07	$551.31
07/06/2000	BILL	BARBER DALE A & PATTY E	$765.38	$765.38
05/23/2000	PAYMENT	BARBER DALE A CHECK BANK: 11-7000 NUM: 1287	$-160.00	$0.00
05/22/2000	AMENDMENT	adjust penalty ah	$-1.85	$160.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$161.85
04/14/2000	PAYMENT	BARBER DALE A & PATTY E CHECK BANK: 11-7000 NUM: 1234	$-50.00	$159.35
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$209.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.01	$208.35
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3150	$-200.34	$200.34
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3145	$-461.79	$400.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.55	$862.47
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.23	$840.92
07/12/1999	BILL	BARBER DALE A & PATTY E	$831.69	$831.69
04/16/1999	PAYMENT	BARBER DALE A & PATTY E CHECK BANK: 94-7074 NUM: 3626	$-364.17	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.02	$364.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.81	$347.15
09/25/1998	PAYMENT	WESTERN TITLE #13591 CHECK BANK: 94-169 NUM: 20467	$-382.47	$340.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.17	$722.81
08/10/1998	AMENDMENT	per Assessor's office - bb	$-383.15	$714.64
07/09/1998	BILL	BARBER DALE A & PATTY E	$1,097.79	$1,097.79
04/22/1998	PAYMENT	BARBER DALE A & PATTY E CHECK BANK: 94-7074 NUM: 3137	$-73.01	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$73.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.92	$71.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$67.09
01/06/1998	PAYMENT	BARBER DALE A & PATTY E CHECK BANK: 94-7074 NUM: 2942	$-32.07	$65.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.28	$97.49
08/20/1997	PAYMENT	BARBER DALE A & PATTY E CHECK BANK: 94-7074 NUM: NO#	$-38.28	$96.21
07/23/1997	BILL	BARBER DALE A & PATTY E	$134.49	$134.49

Tax Account 10-0485-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links