Tax Account 10-0531-06

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Owners

MICHAEL PATRICK R & CINDY L
9350 BETTY LANE
WINNEMUCCA, NV 89445

MICHAEL PATRICK R

MICHAEL CINDY L

Account Summary

Account ID	10-0531-06
Account Type	Real Estate
Location	9350 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0531-06

Account Type

Real Estate

Location

9350 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.16
Total	$1,526.16
Paid	$1,526.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.16

Total

$1,526.16

Paid

$1,526.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$383.16	$0.00	$383.16	$383.16	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.11	$0.00	$1,421.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,323.84	$0.00	$1,323.84	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,270.28	$11.62	$1,281.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,255.96	$0.00	$1,255.96	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,225.63	$0.00	$1,225.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,203.17	$10.92	$1,214.09	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,214.75	$0.00	$1,214.75	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,228.49	$0.00	$1,228.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,213.23	$11.04	$1,224.27	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,263.64	$0.00	$1,263.64	$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
08/20/2024	PAYMENT	MICHAEL, CINDY CREDIT CC 4813	$-1,526.16	$0.00
07/05/2024	BILL	MICHAEL PATRICK R & CINDY L	$1,526.16	$1,526.16
08/08/2023	PAYMENT	MICHAEL PATRICK R & CINDY L CREDIT CC 4898	$-1,421.11	$0.00
07/06/2023	BILL	MICHAEL PATRICK R & CINDY L	$1,421.11	$1,421.11
08/09/2022	PAYMENT	MICHAEL PATRICK R CREDIT CC 4898	$-1,323.84	$0.00
07/07/2022	BILL	MICHAEL PATRICK R & CINDY L	$1,323.84	$1,323.84
09/02/2021	PAYMENT	MICHAEL PATRICK R & CINDY L CHECK NUM: 1534	$-1,281.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.62	$1,281.90
07/08/2021	BILL	MICHAEL PATRICK R & CINDY L	$1,270.28	$1,270.28
02/24/2021	PAYMENT	MICHAEL, PAT & CINDY L CHECK NUM: 1528	$-313.00	$0.00
12/29/2020	PAYMENT	MICHAEL, PATRICK R CREDIT: D NUM: DEBIT 4898	$-313.00	$313.00
10/02/2020	PAYMENT	MICHAEL PATRICK CREDIT: D NUM: DEBIT 4898	$-313.00	$626.00
08/21/2020	PAYMENT	MICHAEL PATRICK CREDIT: D NUM: DEBIT 4898	$-316.96	$939.00
07/10/2020	BILL	MICHAEL PATRICK R & CINDY L	$1,255.96	$1,255.96
02/28/2020	PAYMENT	MICHAEL PATRICK CREDIT: D NUM: DEBIT 4898	$-306.00	$0.00
12/30/2019	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: DEBIT 4898	$-306.00	$306.00
10/07/2019	PAYMENT	MICHAEL, PATRICK R CREDIT: D NUM: DEBIT 4898	$-306.00	$612.00
08/16/2019	PAYMENT	MICHAEL CINDY L CREDIT: D NUM: DEBIT 4813	$-307.63	$918.00
07/08/2019	BILL	MICHAEL PATRICK R & CINDY L	$1,225.63	$1,225.63
11/13/2018	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: VISA 4898	$-910.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.92	$910.92
08/21/2018	PAYMENT	MICHAEL PATRICK CREDIT: D NUM: VISA 4898	$-303.17	$900.00
07/05/2018	BILL	MICHAEL PATRICK R & CINDY L	$1,203.17	$1,203.17
03/05/2018	PAYMENT	CINDY MICHAEL CHECK NUM: 1476	$-303.00	$0.00
12/29/2017	PAYMENT	PATRICK MICHAEL CREDIT: D NUM: VISA 4898	$-303.00	$303.00
10/06/2017	PAYMENT	PATRICK R MICHAEL CREDIT: D NUM: VISA 4898	$-303.00	$606.00
08/21/2017	PAYMENT	MICHAEL, PATRICK R CREDIT: D NUM: DEBIT 4898	$-305.75	$909.00
07/11/2017	BILL	MICHAEL PATRICK R & CINDY L	$1,214.75	$1,214.75
02/23/2017	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: VISA 4898	$-307.00	$0.00
12/29/2016	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: VISA 4898	$-307.00	$307.00
09/30/2016	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: VISA 4898	$-307.00	$614.00
08/12/2016	PAYMENT	MICHAEL, PATRICK R CREDIT: D NUM: DEBIT 4898	$-307.49	$921.00
07/07/2016	BILL	MICHAEL PATRICK R & CINDY L	$1,228.49	$1,228.49
03/18/2016	PAYMENT	MICHAEL, PATRICK R CREDIT: D NUM: DEBIT 4898	$-314.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.04	$314.04
01/11/2016	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: VISA 4898	$-303.00	$303.00
10/12/2015	PAYMENT	MICHAEL PATRICK R CREDIT: D	$-303.00	$606.00
08/21/2015	PAYMENT	MICHAEL PAT & CINDY L CHECK NUM: 1406	$-304.23	$909.00
07/02/2015	BILL	MICHAEL PATRICK R & CINDY L	$1,213.23	$1,213.23
03/02/2015	PAYMENT	MICHAEL PATRICK R CREDIT: D NUM: VISA 4898	$-315.00	$0.00
01/09/2015	PAYMENT	MICHAEL, PAT & CINDY L CHECK NUM: 1372	$-315.00	$315.00
10/07/2014	PAYMENT	MICHAEL PAT & CINDY L CHECK NUM: 1354	$-315.00	$630.00
08/18/2014	PAYMENT	MICHAEL PATRICK R & CINDY L CHECK NUM: 1348	$-318.64	$945.00
07/03/2014	BILL	MICHAEL PATRICK R & CINDY L	$1,263.64	$1,263.64
03/11/2014	PAYMENT	MICHAEL PAT & CINDY L CHECK NUM: 1304	$-312.00	$0.00
01/08/2014	PAYMENT	MICHAEL, PAT & CINDY L CHECK NUM: 1292	$-312.00	$312.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.71	$936.00
07/02/2013	BILL	MICHAEL PATRICK R & CINDY L	$1,249.71	$1,249.71
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.99	$792.00
07/10/2012	BILL	MICHAEL PATRICK R & CINDY L	$1,057.99	$1,057.99
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-257.75	$768.00
07/11/2011	BILL	MICHAEL PATRICK R & CINDY L	$1,025.75	$1,025.75
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-247.00	$494.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-247.27	$741.00
07/09/2010	BILL	MICHAEL PATRICK R & CINDY L	$988.27	$988.27
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-247.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-247.00	$494.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.27	$741.00
07/10/2009	BILL	MICHAEL PATRICK R & CINDY L	$991.27	$991.27
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.00	$239.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$478.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-241.73	$717.00
07/10/2008	BILL	MICHAEL PATRICK R & CINDY L	$958.73	$958.73
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.00	$227.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.93	$681.00
07/12/2007	BILL	MICHAEL PATRICK R & CINDY L	$908.93	$908.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-214.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-214.00	$214.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-237.67	$642.00
07/06/2006	BILL	MICHAEL PATRICK R & CINDY L	$879.67	$879.67
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-200.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-200.00	$200.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-200.00	$400.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-220.14	$600.00
07/18/2005	BILL	MICHAEL PATRICK R & CINDY L	$820.14	$820.14
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-198.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-198.00	$198.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-198.00	$396.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-201.16	$594.00
07/06/2004	BILL	MICHAEL PATRICK R & CINDY L	$795.16	$795.16
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-170.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-170.00	$170.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-170.00	$340.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$170.27	$510.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-170.27	$339.73
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-170.27	$510.00
07/18/2003	BILL	MICHAEL PATRICK R & CINDY L	$680.27	$680.27
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-153.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-153.00	$153.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-153.00	$306.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-183.18	$459.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$183.18	$642.18
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$183.18	$459.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-183.18	$275.82
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-183.18	$459.00
07/08/2002	BILL	MICHAEL PATRICK R & CINDY L	$642.18	$642.18
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-67.46	$0.00
12/26/2001	PAYMENT	MORTGAGE SVC CNTR/WELLS FARGO CHECK BANK: 0024 NUM: 156096	$-67.46	$67.46
10/18/2001	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-7074 NUM: 2038	$-70.16	$134.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.70	$205.08
08/29/2001	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-7074 NUM: 2018	$-97.75	$202.38
07/11/2001	BILL	MICHAEL PATRICK R	$300.13	$300.13
03/08/2001	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-7074 NUM: 1902	$-67.67	$0.00
01/04/2001	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-7074 NUM: 1864	$-67.67	$67.67
10/09/2000	PAYMENT	MICHAEL PAT CHECK BANK: 94-7074 NUM: 1807	$-67.67	$135.34
08/28/2000	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-7074 NUM: 1774	$-97.90	$203.01
07/06/2000	BILL	MICHAEL PATRICK R	$300.91	$300.91
03/07/2000	PAYMENT	MICHAEL PATRICK R & CINDY CHECK BANK: 94-204 NUM: 1637	$-72.82	$0.00
01/04/2000	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-204 NUM: 1585	$-72.82	$72.82
10/14/1999	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-204 NUM: 1511	$-72.82	$145.64
08/16/1999	PAYMENT	MICHAEL PATRICK R CHECK BANK: 94-204 NUM: 1474	$-103.10	$218.46
07/12/1999	BILL	MICHAEL PATRICK R	$321.56	$321.56
04/09/1999	PAYMENT	MICHAEL PATRICK R CHECK BANK: 91-119 NUM: 1385	$-70.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.71	$70.36
01/05/1999	PAYMENT	MICHAEL PATRICK R CHECK BANK: 91-119 NUM: 1342	$-67.65	$67.65
10/23/1998	PAYMENT	MICHAEL PATRICK R CHECK BANK: 91-119 NUM: 1298	$-70.36	$135.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$205.66
08/26/1998	PAYMENT	MICHAEL PATRICK R CHECK BANK: 91-119 NUM: 1268	$-108.26	$202.95
07/09/1998	BILL	MICHAEL PATRICK R	$311.21	$311.21
03/27/1998	PAYMENT	MICHAEL PATRICK R	$-73.74	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$73.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.76	$71.74
01/09/1998	PAYMENT	MICHAEL PATRICK R	$-68.98	$68.98
09/30/1997	PAYMENT	MICHAEL PATRICK R	$-68.98	$137.96
08/20/1997	PAYMENT	MICHAEL PATRICK R	$-107.88	$206.94
07/23/1997	BILL	MICHAEL PATRICK R	$314.82	$314.82
03/04/1997	PAYMENT	MICHAEL PATRICK R	$-71.76	$0.00
01/03/1997	PAYMENT	MICHAEL PATRICK R	$-71.76	$71.76
10/25/1996	PAYMENT	MICHAEL PATRICK R	$-74.63	$143.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.87	$218.15
08/30/1996	PAYMENT	MICHAEL PATRICK R	$-110.73	$215.28
07/11/1996	BILL	MICHAEL PATRICK R	$326.01	$326.01

Tax Account 10-0531-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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