Tax Account 10-0531-08

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Owners

COVAULT ALEXANDRA J/NOVOTNY BRA
9450 BETTY LN
WINNEMUCCA, NV 89445

COVAULT ALEXANDRA J

NOVOTNY BRANDON

Account Summary

Account ID	10-0531-08
Account Type	Real Estate
Location	9450 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0531-08

Account Type

Real Estate

Location

9450 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.21
Total	$905.21
Paid	$905.21
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

$905.21

Total

$905.21

Paid

$905.21

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	$227.21	$0.00	$227.21	$227.21	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.00	$0.00	$882.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$859.46	$0.00	$859.46	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$837.57	$0.00	$837.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$816.03	$28.73	$844.76	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$801.76	$0.00	$801.76	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$794.33	$0.00	$794.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$803.35	$0.00	$803.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$822.77	$0.00	$822.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$823.41	$0.00	$823.41	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$857.06	$0.00	$857.06	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-226.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-227.21	$678.00
07/05/2024	BILL	COVAULT ALEXANDRA J/NOVOTNY BRA	$905.21	$905.21
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-220.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-220.00	$440.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-222.00	$660.00
07/06/2023	BILL	COVAULT ALEXANDRA J/NOVOTNY BRA	$882.00	$882.00
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-214.00	$214.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281613. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-217.46	$642.00
07/07/2022	BILL	COVAULT ALEXANDRA J/NOVOTNY BR	$859.46	$859.46
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-209.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-210.57	$627.00
07/08/2021	BILL	RINCON GERARDO	$837.57	$837.57
05/07/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410736325	$-28.73	$0.00
05/07/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810117523	$-204.00	$28.73
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$232.73
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$222.73
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.15	$220.23
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-204.00	$211.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.08	$415.08
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.03	$612.00
07/10/2020	BILL	MASSEY JASON & LISA	$816.03	$816.03
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.76	$600.00
07/08/2019	BILL	MASSEY JASON & LISA	$801.76	$801.76
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$198.00	$396.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.33	$594.00
07/05/2018	BILL	MASSEY JASON & LISA	$794.33	$794.33
02/26/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021638	$-200.00	$0.00
01/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019526	$-196.65	$200.00
08/22/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60014567	$-203.35	$396.65
07/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 77925	$-203.35	$600.00
07/11/2017	BILL	MASSEY JASON & LISA	$803.35	$803.35
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-207.77	$615.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.77	$822.77
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-207.77	$615.00
07/07/2016	BILL	TAYLOR MARY M	$822.77	$822.77
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-208.41	$615.00
07/02/2015	BILL	TAYLOR MARY M	$823.41	$823.41
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.06	$642.00
07/03/2014	BILL	TAYLOR MARY M	$857.06	$857.06
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	M&T BANK CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.75	$630.00
07/02/2013	BILL	TAYLOR MARY M	$841.75	$841.75
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$410.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.48	$615.00
07/10/2012	BILL	TAYLOR MARY M	$822.48	$822.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-200.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-200.00	$200.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-201.67	$600.00
07/11/2011	BILL	TAYLOR MARY M	$801.67	$801.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-176.27	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-195.00	$176.27
11/23/2010	AMENDMENT	CORRECT CHARGE FOR SHED...GSR	$-18.73	$371.27
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-195.00	$390.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$195.00	$585.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-195.00	$390.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-195.24	$585.00
07/09/2010	BILL	TAYLOR MARY M	$780.24	$780.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-195.00	$195.00
10/05/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15832	$-195.00	$390.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.08	$585.00
07/10/2009	BILL	TAYLOR MARY M	$780.08	$780.08
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.00	$191.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.53	$573.00
07/10/2008	BILL	TAYLOR MARY M	$764.53	$764.53
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 7365	$-720.64	$0.00
07/12/2007	BILL	TAYLOR MARY M	$720.64	$720.64
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-178.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-178.00	$178.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-178.00	$356.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-180.04	$534.00
07/06/2006	BILL	ZELLERS SCOTT & JANICE	$714.04	$714.04
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-171.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-171.00	$171.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-171.00	$342.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-173.19	$513.00
07/18/2005	BILL	ZELLERS SCOTT & JANICE	$686.19	$686.19
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-170.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-170.00	$170.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-170.00	$340.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-171.67	$510.00
07/06/2004	BILL	ZELLERS SCOTT & JANICE	$681.67	$681.67
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-146.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-146.00	$146.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-146.00	$292.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-148.97	$438.00
07/18/2003	BILL	ZELLERS SCOTT & JANICE	$586.97	$586.97
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-127.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-127.00	$127.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-127.00	$254.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-158.15	$381.00
07/08/2002	BILL	ZELLERS SCOTT & JANICE	$539.15	$539.15
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-147.05	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-147.05	$147.05
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-147.05	$294.10
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-177.31	$441.15
07/11/2001	BILL	ZELLERS SCOTT & JANICE	$618.46	$618.46
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-143.77	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 8118	$-333.78	$143.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.98	$477.55
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-143.77	$468.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.96	$612.34
07/06/2000	BILL	ZELLERS SCOTT & JANICE	$605.38	$605.38
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 99158	$-156.43	$0.00
12/17/1999	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 89830	$-156.43	$156.43
10/08/1999	PAYMENT	SEASONS MTG GROUP CHECK BANK: 68-1 NUM: 83100	$-156.43	$312.86
09/17/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK BANK: 68*1 NUM: 78937	$-194.13	$469.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.47	$663.42
07/12/1999	BILL	SECRETARY OF VETERANS AFFAIRS	$655.95	$655.95
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-151.21	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-151.21	$151.21
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-151.21	$302.42
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-208.44	$453.63
07/09/1998	BILL	SADOWSKY MARVIN	$662.07	$662.07
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-154.01	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-154.01	$154.01
10/07/1997	PAYMENT	G E CAPITAL MTG	$-154.01	$308.02
08/21/1997	PAYMENT	G E CAPITAL MTG	$-206.83	$462.03
07/23/1997	BILL	SADOWSKY MARVIN	$668.86	$668.86
03/06/1997	PAYMENT	G E CAPITAL MTG	$-159.93	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-159.93	$159.93
10/09/1996	PAYMENT	G E CAPITAL MTG	$-159.93	$319.86
08/21/1996	PAYMENT	G E CAPITAL MTG	$-212.46	$479.79
07/11/1996	BILL	SADOWSKY MARVIN	$692.25	$692.25

Tax Account 10-0531-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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