Tax Account 10-0513-08

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Owners

PENTZ MICHAEL & TAMEE D
7075 LAZY P CT
WINNEMUCCA, NV 89445

PENTZ MICHAEL

PENTZ TAMEE D

Account Summary

Account ID	10-0513-08
Account Type	Real Estate
Location	7075 LAZY P CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0513-08

Account Type

Real Estate

Location

7075 LAZY P CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.68
Total	$1,461.68
Paid	$1,461.68
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

$1,461.68

Total

$1,461.68

Paid

$1,461.68

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	$366.68	$0.00	$366.68	$366.68	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,383.97	$0.00	$1,383.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,346.81	$0.00	$1,346.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,385.23	$0.00	$1,385.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,348.03	$0.00	$1,348.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,316.94	$0.00	$1,316.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,327.11	$0.00	$1,327.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,344.64	$0.00	$1,344.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,321.76	$0.00	$1,321.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,297.27	$0.00	$1,297.27	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$365.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$730.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.68	$1,095.00
07/05/2024	BILL	PENTZ MICHAEL & TAMEE D	$1,461.68	$1,461.68
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$710.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-357.24	$1,065.00
07/06/2023	BILL	PENTZ MICHAEL & TAMEE D	$1,422.24	$1,422.24
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$345.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280954. REASON: DUPLICATE POSTING	$345.00	$690.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$345.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$690.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-348.97	$1,035.00
07/07/2022	BILL	PENTZ MICHAEL & TAMEE D	$1,383.97	$1,383.97
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-338.81	$1,008.00
07/08/2021	BILL	PENTZ MICHAEL & TAMEE D	$1,346.81	$1,346.81
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$346.00	$692.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.60	$692.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-34.60	$657.40
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-346.00	$692.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-347.23	$1,038.00
07/10/2020	BILL	PENTZ MICHAEL & TAMEE D	$1,385.23	$1,385.23
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-337.00	$337.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-337.03	$1,011.00
07/08/2019	BILL	PENTZ MICHAEL & TAMEE D	$1,348.03	$1,348.03
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$329.00	$658.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.94	$987.00
07/05/2018	BILL	PENTZ MICHAEL & TAMEE D	$1,316.94	$1,316.94
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-334.11	$993.00
07/11/2017	BILL	PENTZ MICHAEL & TAMEE D	$1,327.11	$1,327.11
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.64	$1,008.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$336.64	$1,344.64
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.64	$1,008.00
07/07/2016	BILL	PENTZ MICHAEL & TAMEE D	$1,344.64	$1,344.64
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.76	$990.00
07/02/2015	BILL	PENTZ MICHAEL & TAMEE D	$1,321.76	$1,321.76
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.27	$972.00
07/03/2014	BILL	PENTZ MICHAEL & TAMEE D	$1,297.27	$1,297.27
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$313.00	$313.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-316.22	$939.00
07/02/2013	BILL	PENTZ MICHAEL & TAMEE D	$1,255.22	$1,255.22
08/01/2012	PAYMENT	PENTZ, TAMEE CREDIT: D NUM: DEBIT 8538	$-881.67	$0.00
07/10/2012	BILL	PENTZ MICHAEL & TAMEE D	$881.67	$881.67
03/28/2012	PAYMENT	PENTZ TAMEE CREDIT: D NUM: VISA 8538	$-223.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$223.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.48	$221.48
12/27/2011	PAYMENT	PENTZ MICHAEL & TAMEE CHECK NUM: 3586	$-214.00	$214.00
09/19/2011	PAYMENT	PENTZ MICHAEL & TAMEE D CHECK NUM: 3567	$-214.00	$428.00
08/04/2011	PAYMENT	PENTZ MICHAEL & TAMEE D CHECK NUM: 3558	$-217.14	$642.00
07/11/2011	BILL	PENTZ MICHAEL & TAMEE D	$859.14	$859.14
08/24/2010	PAYMENT	PENTZ, MICHAEL & TAMEE CHECK NUM: 3529	$-660.00	$0.00
08/11/2010	PAYMENT	PENTZ, MICHAEL & TAMEE CHECK NUM: 3523	$-223.68	$660.00
07/09/2010	BILL	PENTZ MICHAEL & TAMEE D	$883.68	$883.68
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$440.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.42	$660.00
07/10/2009	BILL	PENTZ MICHAEL & TAMEE D	$883.42	$883.42
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.00	$212.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$424.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.26	$636.00
07/10/2008	BILL	PENTZ MICHAEL & TAMEE D	$850.26	$850.26
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.00	$189.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.05	$567.00
07/12/2007	BILL	PENTZ MICHAEL & TAMEE D	$758.05	$758.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-184.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-184.00	$184.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-184.46	$552.00
07/06/2006	BILL	PENTZ MICHAEL & TAMEE D	$736.46	$736.46
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-177.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-177.00	$177.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-177.00	$354.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-177.87	$531.00
07/18/2005	BILL	PENTZ MICHAEL & TAMEE D	$708.87	$708.87
09/08/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300084	$-363.00	$0.00
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534460	$-122.64	$363.00
07/06/2004	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$485.64	$485.64
02/20/2004	PAYMENT	PENTZ TAMEE CHECK BANK: 4*72 NUM: 2786	$-120.00	$0.00
01/06/2004	PAYMENT	PENTZ TAMEE CHECK BANK: 94-72 NUM: 2748	$-120.00	$120.00
10/07/2003	PAYMENT	PENTZ TAMEE CHECK BANK: 94721224 NUM: 2652	$-120.00	$240.00
08/15/2003	PAYMENT	PENTZ MICHAEL & TAMEE CHECK BANK: 94F72 NUM: 2608	$-122.94	$360.00
07/18/2003	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$482.94	$482.94
03/04/2003	PAYMENT	PENTZ TAMEE CHECK BANK: 94-72 NUM: 2456	$-110.00	$0.00
01/03/2003	PAYMENT	PENTZ MICHAEL/BLOMSTROM TAMEE CHECK BANK: 94-72 NUM: 2401	$-110.00	$110.00
10/08/2002	PAYMENT	PENTZ MICHAEL CHECK BANK: 94-72 NUM: 2293	$-110.00	$220.00
08/20/2002	PAYMENT	PENTZ TAMEE CHECK BANK: 94-72 NUM: 2240	$-141.69	$330.00
07/08/2002	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$471.69	$471.69
03/05/2002	PAYMENT	PENTZ TAMMEE CHECK BANK: 94-72 NUM: 2093	$-120.34	$0.00
01/08/2002	PAYMENT	PENTZ TAMEE CHECK BANK: 94-72 NUM: 2034	$-120.34	$120.34
10/02/2001	PAYMENT	PENTZ MICHAEL CHECK BANK: 94-72 NUM: 1924	$-120.34	$240.68
08/21/2001	PAYMENT	PENTZ TAMEE CHECK BANK: 94-72 NUM: 1878	$-150.53	$361.02
07/11/2001	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$511.55	$511.55
08/15/2000	PAYMENT	PENTZ MICHAEL/BLOMSTROM TAMEE CHECK	$-266.15	$0.00
07/06/2000	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$266.15	$266.15
03/02/2000	PAYMENT	PENTZ MICHAEL & TAMEE CHECK BANK: 94-72 NUM: 1271	$-63.28	$0.00
01/04/2000	PAYMENT	PENTZ MICHAEL/BLOMSTROM TAMEE CHECK BANK: 94-72 NUM: 1196	$-63.28	$63.28
10/04/1999	PAYMENT	PENTZ MICHAEL/BLOMSTROM TAMEE CHECK BANK: 94-72 NUM: 1085	$-63.28	$126.56
08/16/1999	PAYMENT	PENTZ MICHAEL/BLOMSTROM TAMEE CHECK BANK: 94-72 NUM: 1017	$-93.60	$189.84
07/12/1999	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$283.44	$283.44
03/02/1999	PAYMENT	PENTZ MICHAEL/BLOMSTROM TAMEE CHECK	$-241.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.16	$241.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.78	$231.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.47	$225.65
07/09/1998	BILL	PENTZ MICHAEL/BLOMSTROM TAMEE	$223.18	$223.18

Tax Account 10-0513-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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