Tax Account 10-0555-11

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Owners

ORR JACKLYN & CASEY
7695 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445

ORR JACKLYN

ORR CASEY

Account Summary

Account ID	10-0555-11
Account Type	Real Estate
Location	7695 SYLVIA RIDGE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0555-11

Account Type

Real Estate

Location

7695 SYLVIA RIDGE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.16
Total	$2,049.16
Paid	$2,049.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.16

Total

$2,049.16

Paid

$2,049.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$513.16	$0.00	$513.16	$513.16	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.37	$0.00	$1,905.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,772.23	$0.00	$1,772.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,598.26	$0.00	$1,598.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,631.68	$0.00	$1,631.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,578.73	$0.00	$1,578.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,542.63	$0.00	$1,542.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,268.14	$0.00	$1,268.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,293.07	$0.00	$1,293.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,287.03	$0.00	$1,287.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	2.3063	3.0

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 -	$-512.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$512.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-513.16	$1,536.00
07/05/2024	BILL	ORR JACKLYN & CASEY	$2,049.16	$2,049.16
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$952.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.37	$1,428.00
07/06/2023	BILL	ORR JACKLYN & CASEY	$1,905.37	$1,905.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$443.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282434. REASON: DUPLICATE POSTING...	$443.00	$886.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$443.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$886.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.23	$1,329.00
07/07/2022	BILL	ORR JACKLYN & CASEY	$1,772.23	$1,772.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-399.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-401.26	$1,197.00
07/08/2021	BILL	ORR JACKLYN & CASEY	$1,598.26	$1,598.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$407.00	$814.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.70	$814.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-40.70	$773.30
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-407.00	$814.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-410.68	$1,221.00
07/10/2020	BILL	ORR JACKLYN & CASEY	$1,631.68	$1,631.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-394.00	$394.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-396.73	$1,182.00
07/08/2019	BILL	ORR CASEY G	$1,578.73	$1,578.73
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$385.00	$770.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.63	$1,155.00
07/05/2018	BILL	ORR CASEY G	$1,542.63	$1,542.63
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.14	$951.00
07/11/2017	BILL	ORR CASEY G	$1,268.14	$1,268.14
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.07	$969.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$324.07	$1,293.07
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.07	$969.00
07/07/2016	BILL	ORR CASEY G	$1,293.07	$1,293.07
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.03	$963.00
07/02/2015	BILL	ORR CASEY G	$1,287.03	$1,287.03
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-322.72	$957.00
07/03/2014	BILL	ORR CASEY G	$1,279.72	$1,279.72
07/19/2013	PAYMENT	FORST AMERICAN TITLE INSURANCE CHECK NUM: 1459394886	$-201.80	$0.00
07/02/2013	BILL	ORR CASEY & JACKLYN	$201.80	$201.80
08/17/2012	PAYMENT	CANYON RUN, LLC CHECK NUM: 1117	$-100.90	$0.00
07/10/2012	BILL	CANYON RUN LLC	$100.90	$100.90
08/04/2011	PAYMENT	CANYON RUN LLC CHECK NUM: 1106	$-100.90	$0.00
07/11/2011	BILL	CANYON RUN LLC	$100.90	$100.90
08/06/2010	PAYMENT	CANYON RUN CHECK NUM: 1091	$-141.62	$0.00
07/09/2010	BILL	CANYON RUN LLC	$141.62	$141.62
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-133.36	$0.00
07/10/2009	BILL	CANYON RUN LLC	$133.36	$133.36
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-123.83	$0.00
07/10/2008	BILL	CANYON RUN LLC	$123.83	$123.83
08/03/2007	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1039	$-117.04	$0.00
07/12/2007	BILL	CANYON RUN LLC	$117.04	$117.04

Tax Account 10-0555-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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