Tax Account 10-0556-28

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Owners

COLTRIN JAKE E & HILARY M
7745 BEAS VW
WINNEMUCCA, NV 89445-9227

COLTRIN JAKE

COLTRIN HILARY

Account Summary

Account ID	10-0556-28
Account Type	Real Estate
Location	7745 BEA'S VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0556-28

Account Type

Real Estate

Location

7745 BEA'S VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.79
Total	$1,977.79
Paid	$1,977.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.79

Total

$1,977.79

Paid

$1,977.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$495.79	$0.00	$495.79	$495.79	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.34	$0.00	$1,923.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,870.47	$0.00	$1,870.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,718.05	$0.00	$1,718.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,833.71	$0.00	$1,833.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,835.28	$100.38	$1,935.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,852.46	$0.00	$1,852.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$58.53	$0.00	$58.53	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$494.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$988.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.79	$1,482.00
07/05/2024	BILL	COLTRIN JAKE E & HILARY M	$1,977.79	$1,977.79
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$960.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-483.34	$1,440.00
09/12/2023	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 341207. REASON: COLLECTION FEE FIX	$483.34	$1,923.34
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.34	$1,440.00
07/06/2023	BILL	COLTRIN JAKE E & HILARY M	$1,923.34	$1,923.34
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280688. REASON: DUPLICATE POSTING	$467.00	$934.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$934.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.47	$1,401.00
07/07/2022	BILL	COLTRIN JAKE E & HILARY M	$1,870.47	$1,870.47
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-429.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.05	$1,287.00
07/08/2021	BILL	COLTRIN JAKE E & HILARY M	$1,718.05	$1,718.05
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$458.00	$916.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.80	$916.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-45.80	$870.20
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-458.00	$916.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.71	$1,374.00
07/10/2020	BILL	COLTRIN JAKE E & HILARY M	$1,833.71	$1,833.71
05/11/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410390635	$-100.38	$0.00
05/11/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10326658	$-461.28	$100.38
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$561.66
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$551.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.53	$549.16
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$524.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.49	$982.63
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-458.00	$959.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.49	$1,417.14
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$1,394.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.37	$1,852.65
07/08/2019	BILL	COLTRIN JAKE E & HILARY M	$1,835.28	$1,835.28
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$463.00	$926.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.46	$1,389.00
07/05/2018	BILL	COLTRIN JAKE E & HILARY M	$1,852.46	$1,852.46
08/17/2017	PAYMENT	CANYON RUN LLC CHECK NUM: 1177	$-60.54	$0.00
07/11/2017	BILL	CANYON RUN LLC	$60.54	$60.54
08/10/2016	PAYMENT	CANYON RUN LLC CHECK NUM: 1163	$-60.54	$0.00
07/07/2016	BILL	CANYON RUN LLC	$60.54	$60.54
07/31/2015	PAYMENT	CANYON RUN, LLC CHECK NUM: 1149	$-60.54	$0.00
07/31/2015	ADJUSTMENT	posted wrong amount...pb NUM: 1149	$60.54	$60.54
07/31/2015	VOID	CANYON RUN LLC CHECK NUM: 1149	$-60.54	$0.00
07/02/2015	BILL	CANYON RUN LLC	$60.54	$60.54
08/01/2014	PAYMENT	CANYON RUN, LLC CHECK NUM: 1008	$-58.53	$0.00
07/03/2014	BILL	CANYON RUN LLC	$58.53	$58.53
07/19/2013	PAYMENT	CANYON RUN, LLC CHECK NUM: 1129	$-100.90	$0.00
07/02/2013	BILL	CANYON RUN LLC	$100.90	$100.90
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	$-152.34	$0.00
07/09/2010	BILL	CANYON RUN LLC	$152.34	$152.34
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-143.45	$0.00
07/10/2009	BILL	CANYON RUN LLC	$143.45	$143.45
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-133.19	$0.00
07/10/2008	BILL	CANYON RUN LLC	$133.19	$133.19

Tax Account 10-0556-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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