Tax Account 10-0542-14

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Owners

BURKHART RAYMOND H & ROBBIN A
9850 ALICE LN
WINNEMUCCA, NV 89445

BURKHART RAYMOND H

BURKHART ROBBIN A

Account Summary

Account ID	10-0542-14
Account Type	Real Estate
Location	9850 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-14

Account Type

Real Estate

Location

9850 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.05
Total	$1,024.05
Paid	$1,024.05
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

$1,024.05

Total

$1,024.05

Paid

$1,024.05

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	$259.05	$0.00	$259.05	$259.05	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.19	$0.00	$956.19	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$931.49	$0.00	$931.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$937.09	$0.00	$937.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$945.60	$0.00	$945.60	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$930.66	$0.00	$930.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$924.25	$0.00	$924.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$933.42	$0.00	$933.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$961.12	$0.00	$961.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$972.79	$0.00	$972.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,002.08	$0.00	$1,002.08	$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	PENNYMAC ACH CORE -	$-255.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$255.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-259.05	$765.00
07/05/2024	BILL	BURKHART RAYMOND H & ROBBIN A	$1,024.05	$1,024.05
12/21/2023	PAYMENT	STEWART TITLE CO CHECK 17094	$-239.00	$0.00
12/11/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412048747	$-239.00	$239.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.19	$717.00
07/06/2023	BILL	LAPIERRE MICHAEL W & MICHELLE D	$956.19	$956.19
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$232.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281686. REASON: DUPLICATE POSTING...	$232.00	$464.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$232.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$464.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.49	$696.00
07/07/2022	BILL	LAPIERRE MICHAEL W & MICHELLE	$931.49	$931.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.09	$702.00
07/08/2021	BILL	LAPIERRE MICHAEL W & MICHELLE	$937.09	$937.09
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.60	$708.00
07/10/2020	BILL	LAPIERRE MICHAEL W & MICHELLE	$945.60	$945.60
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-232.00	$232.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.66	$696.00
07/08/2019	BILL	LAPIERRE MICHAEL W & MICHELLE	$930.66	$930.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$231.00	$462.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.25	$693.00
07/05/2018	BILL	LAPIERRE MICHAEL W & MICHELLE	$924.25	$924.25
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.42	$699.00
07/11/2017	BILL	LAPIERRE MICHAEL W & MICHELLE	$933.42	$933.42
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-240.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-240.00	$240.00
10/03/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 263319	$-240.00	$480.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29011	$-241.12	$720.00
07/07/2016	BILL	SEC OF HOUSING & URBAN DEV	$961.12	$961.12
09/18/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10675642	$-243.00	$0.00
09/18/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10675641	$-243.00	$243.00
09/18/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10675640	$-243.00	$486.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.79	$729.00
07/02/2015	BILL	FLOYD LANE A & TAMMY R	$972.79	$972.79
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.08	$750.00
07/03/2014	BILL	FLOYD LANE A & TAMMY R	$1,002.08	$1,002.08
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$247.00	$247.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-247.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.31	$741.00
07/02/2013	BILL	FLOYD LANE A & TAMMY R	$989.31	$989.31
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.63	$720.00
07/10/2012	BILL	FLOYD LANE A & TAMMY R	$963.63	$963.63
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.70	$702.00
07/11/2011	BILL	FLOYD LANE A & TAMMY R	$938.70	$938.70
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-226.00	$452.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-226.97	$678.00
07/09/2010	BILL	FLOYD LANE A & TAMMY R	$904.97	$904.97
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-220.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-220.00	$440.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.77	$660.00
07/10/2009	BILL	FLOYD LANE A & TAMMY R	$881.77	$881.77
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.00	$214.00
10/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56*0389 NUM: 4981233	$-214.00	$428.00
08/11/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56*0389 NUM: 4842614	$-214.22	$642.00
07/10/2008	BILL	FLOYD LANE A & TAMMY R	$856.22	$856.22
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 4405847	$-207.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.00	$207.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.34	$621.00
07/12/2007	BILL	FLOYD LANE A & TAMMY R	$831.34	$831.34
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-201.00	$201.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-201.00	$402.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.74	$603.00
07/06/2006	BILL	FLOYD LANE A & TAMMY R	$807.74	$807.74
03/03/2006	PAYMENT	FLOYD LANE A & TAMMY R CHECK BANK: 94*169 NUM: 5111	$-190.00	$0.00
01/04/2006	PAYMENT	FLOYD LANE A & TAMMY R CHECK BANK: 94*169 NUM: 5065	$-190.00	$190.00
09/30/2005	PAYMENT	FLOYD LANE A & TAMMY R CHECK BANK: 94*169 NUM: 5006	$-190.00	$380.00
08/17/2005	PAYMENT	FLOYD LANE A & TAMMY R CHECK BANK: 94*169 NUM: 4980	$-191.61	$570.00
07/18/2005	BILL	FLOYD LANE A & TAMMY R	$761.61	$761.61
03/04/2005	PAYMENT	FLOYD LANE A & TAMMY R CHECK BANK: 94*169 NUM: 4854	$-189.00	$0.00
01/10/2005	PAYMENT	FLOYD TAMMY R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-189.00	$189.00
10/01/2004	PAYMENT	FLOYD TAMMY CHECK BANK: 94-169 NUM: 4729	$-189.00	$378.00
08/13/2004	PAYMENT	FLOYD LANE A & TAMMY R CHECK BANK: 94*169 NUM: 4699	$-189.45	$567.00
07/06/2004	BILL	FLOYD LANE A & TAMMY R	$756.45	$756.45
03/01/2004	PAYMENT	TAMMY FLOYD CHECK BANK: 94*169 NUM: 4531	$-174.00	$0.00
12/31/2003	PAYMENT	FLOYD LANE CHECK BANK: 94-169 NUM: 4456	$-174.00	$174.00
09/09/2003	PAYMENT	TRANSCONTIENENTAL TITLE CO. CHECK BANK: 63-751 NUM: 375617	$-174.00	$348.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-177.73	$522.00
07/18/2003	BILL	FLOYD LANE A & TAMMY R	$699.73	$699.73
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-162.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-162.00	$162.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-162.00	$324.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-192.57	$486.00
07/08/2002	BILL	FLOYD LANE A & TAMMY R	$678.57	$678.57
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-163.76	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-163.76	$163.76
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-163.76	$327.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-194.01	$491.28
07/11/2001	BILL	FLOYD LANE A & TAMMY R	$685.29	$685.29
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-164.08	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-164.08	$164.08
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-164.08	$328.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-194.38	$492.24
07/06/2000	BILL	FLOYD LANE A & TAMMY R	$686.62	$686.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-178.72	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-178.72	$178.72
08/19/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 843982	$-178.72	$357.44
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-209.01	$536.16
07/12/1999	BILL	FLOYD LANE A & TAMMY R	$745.17	$745.17
02/11/1999	PAYMENT	WESTERN TITLE #13995 CHECK	$-172.63	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-172.63	$172.63
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-172.63	$345.26
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-234.10	$517.89
07/09/1998	BILL	ROSS CRAIG F	$751.99	$751.99
03/06/1998	PAYMENT	TRANSAMERICA	$-175.81	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-175.81	$175.81
10/03/1997	PAYMENT	DIME MTG	$-175.81	$351.62
08/21/1997	PAYMENT	DIME MTG	$-232.19	$527.43
07/23/1997	BILL	ROSS CRAIG F	$759.62	$759.62
02/26/1997	PAYMENT	DIME MTG	$-184.15	$0.00
01/03/1997	PAYMENT	DIME MTG	$-184.15	$184.15
10/10/1996	PAYMENT	DIME MTG	$-184.15	$368.30
08/22/1996	PAYMENT	DIME MTG	$-240.48	$552.45
07/11/1996	BILL	ROSS CRAIG F & JAYNE L	$792.93	$792.93

Tax Account 10-0542-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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