Tax Account 10-0532-08

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Owners

CASH HARVEY O
9250 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0532-08
Account Type	Real Estate
Location	9250 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-08

Account Type

Real Estate

Location

9250 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.37
Total	$1,190.37
Paid	$1,190.37
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

$1,190.37

Total

$1,190.37

Paid

$1,190.37

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	$299.37	$0.00	$299.37	$299.37	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.85	$0.00	$1,158.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,128.25	$0.00	$1,128.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,098.53	$0.00	$1,098.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,066.66	$0.00	$1,066.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,039.54	$0.00	$1,039.54	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,023.62	$0.00	$1,023.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,029.62	$0.00	$1,029.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,050.45	$0.00	$1,050.45	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,048.23	$0.00	$1,048.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,086.31	$0.00	$1,086.31	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$297.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$594.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.37	$891.00
07/05/2024	BILL	CASH HARVEY O	$1,190.37	$1,190.37
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.85	$867.00
07/06/2023	BILL	CASH HARVEY O	$1,158.85	$1,158.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282194. REASON: DUPLICATE POSTING...	$282.00	$564.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$564.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.25	$846.00
07/07/2022	BILL	CASH HARVEY O	$1,128.25	$1,128.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-276.53	$822.00
07/08/2021	BILL	CASH HARVEY O	$1,098.53	$1,098.53
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$532.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$532.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.66	$798.00
07/10/2020	BILL	CASH HARVEY O	$1,066.66	$1,066.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-259.00	$259.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.54	$777.00
07/08/2019	BILL	CASH HARVEY O	$1,039.54	$1,039.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$255.00	$510.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-258.62	$765.00
07/05/2018	BILL	CASH HARVEY O	$1,023.62	$1,023.62
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-257.00	$514.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204738	$-258.62	$771.00
07/11/2017	BILL	CASH HARVEY O	$1,029.62	$1,029.62
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-264.45	$786.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$264.45	$1,050.45
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-264.45	$786.00
07/07/2016	BILL	CASH HARVEY O	$1,050.45	$1,050.45
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-262.23	$786.00
07/02/2015	BILL	CASH HARVEY O	$1,048.23	$1,048.23
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-273.31	$813.00
07/03/2014	BILL	CASH HARVEY O	$1,086.31	$1,086.31
03/07/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310147	$-1,761.24	$0.00
03/03/2014	INTEREST	Monthly Interest	$5.49	$1,761.24
02/03/2014	INTEREST	Monthly Interest	$5.49	$1,755.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.27	$1,750.26
01/02/2014	INTEREST	Monthly Interest	$5.49	$1,719.99
12/02/2013	INTEREST	Monthly Interest	$5.49	$1,714.50
11/01/2013	INTEREST	Monthly Interest	$5.49	$1,709.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.82	$1,703.52
10/01/2013	INTEREST	Monthly Interest	$5.49	$1,686.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.74	$1,681.21
08/01/2013	INTEREST	Monthly Interest	$5.49	$1,674.47
07/02/2013	BILL	KITTRELL ROBERT W	$780.45	$1,668.98
07/01/2013	INTEREST	Monthly Interest	$5.49	$888.53
06/03/2013	INTEREST	Monthly Interest	$5.49	$883.04
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$877.55
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$867.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.08	$865.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.62	$818.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.46	$789.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.58	$772.89
07/10/2012	BILL	KITTRELL ROBERT W	$766.31	$766.31
08/02/2011	PAYMENT	KITTRELL, ROBERT W CHECK NUM: 3587	$-777.40	$0.00
07/11/2011	BILL	KITTRELL ROBERT W	$777.40	$777.40
03/11/2011	PAYMENT	KITTRELL ROBERT W CHECK NUM: 3550	$-381.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.48	$381.48
08/12/2010	PAYMENT	KITTRELL ROBERT W CHECK NUM: 3503	$-374.39	$374.00
07/09/2010	BILL	KITTRELL ROBERT W	$748.39	$748.39
08/12/2009	PAYMENT	KITTRELL, ROBERT W CHECK BANK: 94 7074 NUM: 3351	$-768.89	$0.00
07/10/2009	BILL	KITTRELL ROBERT W	$768.89	$768.89
08/18/2008	PAYMENT	KITTRELL, ROBERT W CHECK BANK: 94 7074 NUM: 3237	$-792.62	$0.00
07/10/2008	BILL	KITTRELL ROBERT W	$792.62	$792.62
01/09/2008	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94*7074 NUM: 3142	$-396.00	$0.00
08/10/2007	PAYMENT	KITTRELL, ROBERT W CHECK BANK: 94 7074 NUM: 3073	$-396.21	$396.00
07/12/2007	BILL	KITTRELL ROBERT W	$792.21	$792.21
12/14/2006	PAYMENT	KITTRELL, ROBERT W. CHECK BANK: 94 7074 NUM: 2942	$-388.00	$0.00
08/07/2006	PAYMENT	KITTRELL ROBERT W CHECK BANK: 947074 NUM: 2883	$-388.07	$388.00
07/06/2006	BILL	KITTRELL ROBERT W	$776.07	$776.07
08/08/2005	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94*7074 NUM: 2663	$-747.33	$0.00
07/18/2005	BILL	KITTRELL ROBERT W	$747.33	$747.33
12/27/2004	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94*7074 NUM: 2505	$-380.00	$0.00
08/16/2004	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94-7074 NUM: 2431	$-382.60	$380.00
07/06/2004	BILL	KITTRELL ROBERT W	$762.60	$762.60
01/06/2004	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94-7074 NUM: 2284	$-346.00	$0.00
08/12/2003	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94F7074 NUM: 2216	$-347.11	$346.00
07/18/2003	BILL	KITTRELL ROBERT W	$693.11	$693.11
08/19/2002	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94-7074 NUM: 1962	$-679.34	$0.00
07/08/2002	BILL	KITTRELL ROBERT W	$679.34	$679.34
08/20/2001	PAYMENT	KITTRELL ROBERT W CHECK BANK: 94-204 NUM: 1746	$-729.76	$0.00
07/11/2001	BILL	KITTRELL ROBERT W	$729.76	$729.76
08/15/2000	PAYMENT	KITTRELL ROBERT W CHECK	$-700.13	$0.00
07/06/2000	BILL	KITTRELL ROBERT W	$700.13	$700.13
08/10/1999	PAYMENT	KITTRELL ROBERT W CHECK BANK: 91-119 NUM: 1159	$-777.73	$0.00
07/12/1999	BILL	KITTRELL ROBERT W	$777.73	$777.73
01/06/1999	PAYMENT	KITTRELL ROBERT W CASH	$-188.72	$0.00
10/07/1998	PAYMENT	KITTRELL ROBERT W CHECK	$-94.36	$188.72
08/19/1998	PAYMENT	KITTRELL ROBERT W CHECK	$-140.42	$283.08
07/09/1998	BILL	KITTRELL ROBERT W	$423.50	$423.50
01/05/1998	PAYMENT	KITTRELL ROBERT W	$-192.40	$0.00
08/20/1997	PAYMENT	KITTRELL ROBERT W	$-235.74	$192.40
07/23/1997	BILL	KITTRELL ROBERT W	$428.14	$428.14
08/15/1996	PAYMENT	ROSE LEONARD A & MOLLY S	$-203.22	$0.00
07/11/1996	BILL	ROSE LEONARD A & MOLLY S	$203.22	$203.22

Tax Account 10-0532-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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