Tax Account 10-0541-04

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Owners

AJARIAN SHANT A
9700 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0541-04
Account Type	Real Estate
Location	9700 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-04

Account Type

Real Estate

Location

9700 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.94
Total	$1,449.94
Paid	$1,449.94
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

$1,449.94

Total

$1,449.94

Paid

$1,449.94

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	$363.94	$0.00	$363.94	$363.94	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.54	$0.00	$1,350.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,258.50	$0.00	$1,258.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,213.27	$0.00	$1,213.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,192.70	$0.00	$1,192.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,170.24	$37.30	$1,207.54	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,149.76	$0.00	$1,149.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,168.51	$0.00	$1,168.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,177.57	$10.68	$1,188.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,153.38	$39.04	$1,192.42	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,182.09	$48.32	$1,230.41	$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	PHH MORTGAGE ACH CORE -	$-362.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$362.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$724.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.94	$1,086.00
07/05/2024	BILL	AJARIAN SHANT A	$1,449.94	$1,449.94
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$674.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.54	$1,011.00
07/06/2023	BILL	AJARIAN SHANT A	$1,350.54	$1,350.54
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-314.00	$314.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281150. REASON: DUPLICATE POSTING	$314.00	$628.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.50	$942.00
07/07/2022	BILL	AJARIAN SHANT A	$1,258.50	$1,258.50
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-303.00	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5470	$-303.00	$303.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.27	$909.00
07/08/2021	BILL	FULLER JAMES R & AUBREY H	$1,213.27	$1,213.27
08/17/2020	PAYMENT	WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470	$-1,192.70	$0.00
07/10/2020	BILL	ALBISU TY VICTOR & LINDA	$1,192.70	$1,192.70
01/13/2020	PAYMENT	ANCHOR S-RANCH & RENTALS CHECK NUM: 1210	$-1,207.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.61	$1,207.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.69	$1,180.93
07/08/2019	BILL	ALBISU TY V	$1,170.24	$1,170.24
08/07/2018	PAYMENT	TY VICTOR ALBISU CREDIT: D NUM: VISA 0095	$-1,149.76	$0.00
07/05/2018	BILL	ALBISU TY V	$1,149.76	$1,149.76
07/18/2017	PAYMENT	ALBISU TY CASH	$-1,168.51	$0.00
07/11/2017	BILL	ALBISU TY V	$1,168.51	$1,168.51
01/25/2017	PAYMENT	ALBISU TY VICTOR CREDIT: D NUM: VISA 0095	$-598.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.68	$598.68
09/26/2016	PAYMENT	ALBISU TY V CREDIT: D NUM: VISA 6226	$-294.00	$588.00
07/25/2016	PAYMENT	ALBISU TY VICTOR CREDIT: D NUM: VISA 0095	$-295.57	$882.00
07/07/2016	BILL	ALBISU TY V	$1,177.57	$1,177.57
03/29/2016	PAYMENT	ALBISU TY CREDIT: D	$-615.04	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$615.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.10	$612.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.44	$586.44
10/09/2015	PAYMENT	ALBISU SHANNON D CREDIT: D	$-288.00	$576.00
08/21/2015	PAYMENT	ALBISU, SHANNON CHECK BANK: OP INTERNET NUM: 115188981	$-289.38	$864.00
07/02/2015	BILL	ALBISU TY V & SHANNON D	$1,153.38	$1,153.38
01/28/2015	PAYMENT	ALBISU SHANNON D CREDIT: D	$-922.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.80	$922.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.72	$895.72
09/10/2014	PAYMENT	ALBISU, TY VICTOR CREDIT: D NUM: DEBIT 0095	$-307.89	$885.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.80	$1,192.89
07/03/2014	BILL	ALBISU TY V & SHANNON D	$1,182.09	$1,182.09
05/02/2014	PAYMENT	ALBISU TY V & SHANNON D CREDIT: D NUM: VISA 9813	$-301.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$301.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.48	$299.48
02/20/2014	PAYMENT	ALBISU, SHANNON CHECK BANK: OP INTERNET NUM: 107019800	$-614.68	$289.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.20	$903.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.48	$877.48
09/27/2013	PAYMENT	ALBISU, SHANNON CHECK BANK: OP INTERNET NUM: 105111461	$-301.99	$867.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.58	$1,168.99
07/02/2013	BILL	ALBISU TY V & SHANNON D	$1,158.41	$1,158.41
03/20/2013	PAYMENT	ALBISU, SHANNON D CHECK BANK: OP INTERNET NUM: 103072848	$-291.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.16	$291.16
01/14/2013	PAYMENT	ALBISU, SHANNON CHECK BANK: OP INTERNET NUM: 102359399	$-281.00	$281.00
11/14/2012	PAYMENT	ALBISU, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 31809B	$-291.16	$562.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.16	$853.16
08/30/2012	PAYMENT	ALBISU, SHANNON DANIELLE CHECK BANK: OP INTERNET NUM: 100786315	$-284.82	$843.00
07/10/2012	BILL	ALBISU TY V & SHANNON D	$1,127.82	$1,127.82
05/02/2012	PAYMENT	ALBISU SHANNON D CREDIT: D	$-421.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$421.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.87	$418.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.42	$400.93
08/30/2011	PAYMENT	ALBISU, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 02563A	$-425.49	$396.51
08/29/2011	PAYMENT	ALBISU, SHANNON DANIELLE CREDIT: D BANK: OP INTERNET NUM: 104159	$-276.13	$822.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-9.97	$1,098.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.97	$1,108.10
07/11/2011	BILL	ALBISU TY V & SHANNON D	$1,098.13	$1,098.13
04/13/2011	PAYMENT	ALBISU JOHN CASH	$-425.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$425.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.80	$423.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.92	$403.92
11/24/2010	PAYMENT	ALBISU, SHANNON D CREDIT: D BANK: OP INTERNET NUM: 175194	$-205.92	$396.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.92	$601.92
08/25/2010	PAYMENT	ALBISU, SHANNON D CREDIT: D NUM: DEBIT4209	$-199.37	$594.00
07/09/2010	BILL	ALBISU TY V & SHANNON D	$793.37	$793.37
03/29/2010	PAYMENT	ALBISU SHANNON D CREDIT: D	$-643.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$643.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.74	$640.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.30	$606.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.72	$586.72
08/28/2009	PAYMENT	ALBISU TY V & SHANNON D CREDIT: D BANK: CC NUM: VISA 5212	$-202.20	$579.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.78	$781.20
07/10/2009	BILL	ALBISU TY V & SHANNON D	$773.42	$773.42
01/08/2009	PAYMENT	ALBISU TY V & SHANNON D CREDIT: D BANK: CREDIT CARD NUM: VISA 6285	$-777.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.85	$777.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.60	$758.64
07/10/2008	BILL	ALBISU TY V & SHANNON D	$751.04	$751.04
03/17/2008	PAYMENT	ALBISU SHANNON D CREDIT: D BANK: CREDITCARD NUM: DEBIT3474	$-189.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.28	$189.28
01/17/2008	PAYMENT	ALBISU TY V & SHANNON D CHECK BANK: 94*72 NUM: 2541	$-382.26	$182.00
10/24/2007	PAYMENT	ALBISU, SHANNON CHECK BANK: 94 72 NUM: 2514	$-190.56	$564.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.26	$754.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.33	$736.56
07/12/2007	BILL	ALBISU TY V & SHANNON D	$729.23	$729.23
03/19/2007	PAYMENT	ALBISU SHANNON D CHECK BANK: 94*72 NUM: 3115	$-184.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.08	$184.08
01/04/2007	PAYMENT	ALBISU TY V & SHANNON D CHECK BANK: 94*72 NUM: 3076	$-177.00	$177.00
10/11/2006	PAYMENT	ALBISU TY V & SHANNON D CHECK BANK: 94*72 NUM: 3049	$-177.00	$354.00
08/31/2006	PAYMENT	ALBISU, TY V & SHANNON D CHECK BANK: 94 72 NUM: 3023	$-177.46	$531.00
07/06/2006	BILL	ALBISU TY V & SHANNON D	$708.46	$708.46
03/16/2006	PAYMENT	ALBISU TY V & SHANNON D CREDIT: D BANK: CREDITCARD NUM: MC2430	$-346.80	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$346.80
10/18/2005	PAYMENT	ALBISU SHANNON D CREDIT: D BANK: CREDIT CARD NUM: VISA8566	$-176.80	$340.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$516.80
08/16/2005	PAYMENT	ALBISU SHANNON D CREDIT: D BANK: CREDIT CARD NUM: V8014	$-171.67	$510.00
07/18/2005	BILL	ALBISU TY V & SHANNON D	$681.67	$681.67
08/18/2004	PAYMENT	ALBISU SHANNON D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-677.19	$0.00
07/06/2004	BILL	ALBISU TY V & SHANNON D	$677.19	$677.19
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-145.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-145.00	$145.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-145.00	$290.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-148.29	$435.00
07/18/2003	BILL	ALBISU TY V & SHANNON D	$583.29	$583.29
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-126.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-126.00	$126.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-126.00	$252.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-157.83	$378.00
07/08/2002	BILL	ALBISU TY V & SHANNON D	$535.83	$535.83
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-146.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-146.03	$146.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-146.03	$292.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-176.34	$438.09
07/11/2001	BILL	ALBISU TY V & SHANNON D	$614.43	$614.43
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-147.80	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-147.80	$147.80
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-147.80	$295.60
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-177.98	$443.40
07/06/2000	BILL	ALBISU TY V & SHANNON D	$621.38	$621.38
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-160.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-160.85	$160.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-160.85	$321.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-190.99	$482.55
07/12/1999	BILL	ALBISU TY V & SHANNON D	$673.54	$673.54
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-155.46	$0.00
02/11/1999	PAYMENT	NORWEST MTG CHECK	$-14.29	$155.46
02/11/1999	PAYMENT	NORWEST MTG CHECK	$-155.46	$169.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.07	$325.21
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-155.46	$317.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.22	$472.60
08/14/1998	PAYMENT	WESTERN TITLE #13532 CHECK	$-213.48	$466.38
07/09/1998	BILL	ALBISU TY V & RIGGAN SHANNON	$679.86	$679.86
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-158.35	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-158.35	$158.35
09/24/1997	PAYMENT	NORWEST MTG	$-158.35	$316.70
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-211.94	$475.05
07/23/1997	BILL	ALBISU TY V & RIGGAN SHANNON	$686.99	$686.99
03/07/1997	PAYMENT	NORWEST MTG	$-168.57	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-168.57	$168.57
10/10/1996	PAYMENT	NORWEST MTG	$-168.57	$337.14
08/07/1996	PAYMENT	WESTERN TITLE#A11359KH	$-222.45	$505.71
07/11/1996	BILL	BUNNER DANIEL G & JEAN L	$728.16	$728.16

Tax Account 10-0541-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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