Tax Account 10-0531-02

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Owners

AVILA LAURA
9150 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0531-02
Account Type	Real Estate
Location	9150 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0531-02

Account Type

Real Estate

Location

9150 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.87
Total	$1,685.87
Paid	$1,685.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.87

Total

$1,685.87

Paid

$1,685.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$422.87	$0.00	$422.87	$422.87	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.91	$0.00	$1,639.91	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,595.29	$0.00	$1,595.29	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,551.97	$0.00	$1,551.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,491.05	$0.00	$1,491.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,356.79	$0.00	$1,356.79	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,325.80	$0.00	$1,325.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,330.94	$0.00	$1,330.94	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,346.92	$0.00	$1,346.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,334.19	$0.00	$1,334.19	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,387.81	$0.00	$1,387.81	$0.00	$0.00	2.3063	9.0

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	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.87	$1,263.00
07/05/2024	BILL	AVILA LAURA	$1,685.87	$1,685.87
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.91	$1,227.00
07/06/2023	BILL	AVILA LAURA	$1,639.91	$1,639.91
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281995. REASON: DUPLICATE POSTING...	$398.00	$796.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$796.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.29	$1,194.00
07/07/2022	BILL	AVILA LAURA	$1,595.29	$1,595.29
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.97	$1,161.00
07/08/2021	BILL	AVILA LAURA	$1,551.97	$1,551.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$372.00	$744.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.20	$744.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-37.20	$706.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-372.00	$744.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.05	$1,116.00
07/10/2020	BILL	AVILA LAURA	$1,491.05	$1,491.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-339.00	$339.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.79	$1,017.00
07/08/2019	BILL	AVILA LAURA	$1,356.79	$1,356.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$331.00	$662.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.80	$993.00
07/05/2018	BILL	AVILA LAURA	$1,325.80	$1,325.80
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.94	$996.00
07/11/2017	BILL	AVILA LAURA	$1,330.94	$1,330.94
01/27/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 504120588	$-336.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.92	$1,008.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$338.92	$1,346.92
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.92	$1,008.00
07/07/2016	BILL	KLEGSETH LAURA	$1,346.92	$1,346.92
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-335.19	$999.00
07/02/2015	BILL	KLEGSETH LAURA	$1,334.19	$1,334.19
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-349.81	$1,038.00
07/03/2014	BILL	KLEGSETH LAURA	$1,387.81	$1,387.81
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-276.13	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$276.13	$276.13
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-279.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$279.83
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$277.03	$277.03
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-270.59	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$270.59	$270.59
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-337.59	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$337.59	$337.59
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-334.30	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$334.30
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$330.90	$330.90
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-321.73	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$321.73	$321.73
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-306.84	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$306.84	$306.84
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-294.72	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$294.72
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$291.69	$291.69
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-69.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-69.00	$69.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-69.00	$138.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-70.06	$207.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$277.06	$277.06
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-68.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-68.00	$68.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-68.00	$136.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-71.98	$204.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$275.98	$275.98
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-65.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-65.00	$65.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-65.00	$130.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-65.83	$195.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$260.83	$260.83
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-172.70	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$172.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-88.21	$165.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$253.21	$253.21
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-56.36	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-58.61	$56.36
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-56.36	$114.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$171.33
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-86.63	$169.08
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$255.71	$255.71
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-52.81	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-52.81	$52.81
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-52.81	$105.62
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-83.12	$158.43
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$241.55	$241.55
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-56.53	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-56.53	$56.53
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-56.53	$113.06
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-86.83	$169.59
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$256.42	$256.42
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-259.38	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$259.38	$259.38
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-266.20	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$266.20
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$262.46	$262.46
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-271.04	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$271.04	$271.04

Tax Account 10-0531-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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