Tax Account 10-0542-11

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Owners

FULI VAI R
9805 BETTY LN
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0542-11
Account Type	Real Estate
Location	9805 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-11

Account Type

Real Estate

Location

9805 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.37
Total	$1,873.37
Paid	$1,873.37
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

$1,873.37

Total

$1,873.37

Paid

$1,873.37

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	$469.37	$0.00	$469.37	$469.37	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.94	$0.00	$1,821.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,772.03	$0.00	$1,772.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,723.56	$0.00	$1,723.56	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,702.41	$0.00	$1,702.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,655.97	$0.00	$1,655.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,620.98	$0.00	$1,620.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,618.90	$0.00	$1,618.90	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$164.32	$0.00	$164.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$163.54	$0.00	$163.54	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$191.77	$0.00	$191.77	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$936.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.37	$1,404.00
07/05/2024	BILL	FULI VAI R	$1,873.37	$1,873.37
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$910.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.94	$1,365.00
07/06/2023	BILL	FULI VAI R	$1,821.94	$1,821.94
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$443.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281151. REASON: DUPLICATE POSTING	$443.00	$886.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.00	$443.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.00	$886.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-443.03	$1,329.00
07/07/2022	BILL	FULI VAI R	$1,772.03	$1,772.03
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6571	$-430.00	$430.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.56	$1,290.00
07/08/2021	BILL	VANKIRK LENNON C/FULI VAI R	$1,723.56	$1,723.56
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$425.00	$850.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.50	$850.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-42.50	$807.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-425.00	$850.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.41	$1,275.00
07/10/2020	BILL	VANKIRK LENNON C/FULI VAI R	$1,702.41	$1,702.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-413.00	$413.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-416.97	$1,239.00
07/08/2019	BILL	FULLILOVE L&W / M KNIPE	$1,655.97	$1,655.97
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$405.00	$810.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.98	$1,215.00
07/05/2018	BILL	FULLILOVE L&W / M KNIPE	$1,620.98	$1,620.98
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.90	$1,212.00
07/11/2017	BILL	FULLILOVE L&W / M KNIPE	$1,618.90	$1,618.90
09/30/2016	PAYMENT	FULLILOVE, LITITIA A HART & BI CHECK NUM: 2772	$-123.00	$0.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29042	$-41.32	$123.00
07/07/2016	BILL	HLADEK KENNETH & MARILYN	$164.32	$164.32
02/29/2016	PAYMENT	HLADEK MARILYN & KENNETH CHECK NUM: 3181	$-40.00	$0.00
12/30/2015	PAYMENT	HLADEK, MARILYN & KENNETH L CHECK NUM: 3268	$-40.00	$40.00
10/02/2015	PAYMENT	HLADEK MARILYN & KENNETH CHECK NUM: 3258	$-40.00	$80.00
08/17/2015	PAYMENT	HLADEK MARILYN CHECK NUM: 3253	$-43.54	$120.00
07/02/2015	BILL	HLADEK KENNETH & MARILYN	$163.54	$163.54
02/27/2015	PAYMENT	HLADEK MARILYN CHECK NUM: 3230	$-47.00	$0.00
01/05/2015	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3224	$-47.00	$47.00
09/23/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1011	$-47.00	$94.00
08/14/2014	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3298	$-50.77	$141.00
07/03/2014	BILL	HLADEK KENNETH & MARILYN	$191.77	$191.77
02/25/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1272	$-47.00	$0.00
01/02/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1267	$-47.00	$47.00
09/26/2013	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1260	$-47.00	$94.00
08/16/2013	PAYMENT	HLADEK KENNETH L & MARYLYN L CHECK NUM: 1255	$-50.79	$141.00
07/02/2013	BILL	HLADEK KENNETH & MARILYN	$191.79	$191.79
02/27/2013	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1243	$-44.00	$0.00
01/02/2013	PAYMENT	HKADEK KENNETH L & MARILYN L CHECK NUM: 1239	$-44.00	$44.00
09/28/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1233	$-44.00	$88.00
08/15/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK	$-46.93	$132.00
07/10/2012	BILL	HLADEK KENNETH & MARILYN	$178.93	$178.93
02/10/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1208	$-41.00	$0.00
12/09/2011	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1202	$-41.00	$41.00
09/26/2011	PAYMENT	HLADEK KENNETH L & MARILY L CHECK NUM: 1178	$-41.00	$82.00
08/04/2011	PAYMENT	HLADE, KENNETH L & MARILYN L CHECK NUM: 1169	$-42.69	$123.00
07/11/2011	BILL	HLADEK KENNETH & MARILYN	$165.69	$165.69
02/22/2011	PAYMENT	HLADE, KENNETH L & MARILYN L CHECK NUM: 1031	$-36.00	$0.00
12/22/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1030	$-36.00	$36.00
09/23/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1029	$-36.00	$72.00
08/05/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1028	$-36.95	$108.00
07/09/2010	BILL	HLADEK KENNETH & MARILYN	$144.95	$144.95
02/17/2010	PAYMENT	MARILYN HLADEK CHECK NUM: 3065	$-34.00	$0.00
12/30/2009	PAYMENT	HLADEK K L CHECK NUM: 3030	$-34.00	$34.00
09/30/2009	PAYMENT	HLADEK KEN CHECK NUM: 1009	$-34.00	$68.00
08/03/2009	PAYMENT	DESERT WIND ENTERPRISES CHECK BANK: 19*10 NUM: 3013	$-34.49	$102.00
07/10/2009	BILL	HLADEK KENNETH & MARILYN	$136.49	$136.49
02/26/2009	PAYMENT	HLADEK MARILYN CHECK BANK: 19*10 NUM: 2994	$-31.00	$0.00
12/18/2008	PAYMENT	K.L.HLADEK CHECK BANK: 19*10 NUM: 2989	$-31.00	$31.00
09/19/2008	PAYMENT	HLADEK MARLIYN CHECK BANK: 19*10 NUM: 2980	$-31.00	$62.00
08/11/2008	PAYMENT	DESERT WIND ENTERPRISES/HLADEK CHECK BANK: 19 10 NUM: 2971	$-33.74	$93.00
07/10/2008	BILL	HLADEK KENNETH & MARILYN	$126.74	$126.74
02/26/2008	PAYMENT	DESERT WIND ENTERPRISES CHECK BANK: 19*10 NUM: 2957	$-29.00	$0.00
12/26/2007	PAYMENT	MARILYN HLADEK CHECK BANK: 19*10 NUM: 2937	$-29.00	$29.00
09/21/2007	PAYMENT	MARILY L HLADEK CHECK BANK: 19*10 NUM: 0898	$-29.00	$58.00
08/02/2007	PAYMENT	HLADEK, MARILYN CHECK BANK: 19 10 NUM: 0895	$-32.79	$87.00
07/12/2007	BILL	HLADEK KENNETH & MARILYN	$119.79	$119.79
02/26/2007	PAYMENT	HLADEK MARIYLN CHECK BANK: 19*10 NUM: 845	$-28.00	$0.00
12/29/2006	PAYMENT	MARILYN HLADEK CHECK BANK: 19*10 NUM: 0829	$-28.00	$28.00
09/28/2006	PAYMENT	MS MARILY HLADEK CHECK BANK: 19*10 NUM: 0679	$-28.00	$56.00
08/22/2006	PAYMENT	MARILYN HLADEK CHECK BANK: 19*10 NUM: 0816	$-28.68	$84.00
07/06/2006	BILL	COLBY ROGER J & MARSHA L	$112.68	$112.68
08/12/2005	PAYMENT	COLBY ROGER J & MARSHA L CHECK BANK: 947074 NUM: 3439	$-105.48	$0.00
07/18/2005	BILL	COLBY ROGER J & MARSHA L	$105.48	$105.48
08/17/2004	PAYMENT	COLBY MARSHA L CHECK BANK: 94*7074 NUM: 3053	$-105.08	$0.00
07/06/2004	BILL	COLBY ROGER J & MARSHA L	$105.08	$105.08
03/30/2004	PAYMENT	COLBY MARSHA CHECK BANK: 94-7074 NUM: 1045	$-123.25	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$123.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.78	$118.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.82	$111.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.85	$105.65
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$100.80
07/18/2003	BILL	COLBY ROGER J & MARSHA L	$96.92	$96.92
08/19/2002	PAYMENT	COLBY MARSHA CHECK BANK: 11-7000 NUM: 6714	$-91.58	$0.00
07/08/2002	BILL	COLBY ROGER J & MARSHA L	$91.58	$91.58
08/17/2001	PAYMENT	COLBY MARSHA L CHECK BANK: 11-7000 NUM: 6286	$-93.39	$0.00
07/11/2001	BILL	COLBY ROGER J & MARSHA L	$93.39	$93.39
09/01/2000	PAYMENT	COLBY ROGER J & MARSHA L CHECK BANK: 11-7000 NUM: 6320	$-92.44	$0.00
07/06/2000	BILL	COLBY ROGER J & MARSHA L	$92.44	$92.44
07/23/1999	PAYMENT	KRUPICKA MICHAEL CASH	$-101.50	$0.00
07/12/1999	BILL	KRUPICKA MICHAEL	$101.50	$101.50
08/04/1998	PAYMENT	KRUPICKA MICHAEL CASH	$-103.89	$0.00
07/09/1998	BILL	KRUPICKA MICHAEL	$103.89	$103.89
07/25/1997	PAYMENT	KRUPICKA MICHAEL	$-106.43	$0.00
07/23/1997	BILL	KRUPICKA MICHAEL	$106.43	$106.43
07/23/1996	PAYMENT	KRUPICKA MICHAEL	$-111.70	$0.00
07/11/1996	BILL	KRUPICKA MICHAEL	$111.70	$111.70

Tax Account 10-0542-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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