Tax Account 10-0612-04

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Owners

HASSETT RICCI CADEN B
4045 EVETTE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0612-04
Account Type	Real Estate
Location	4045 EVETTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-04

Account Type

Real Estate

Location

4045 EVETTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.07
Total	$1,462.07
Paid	$1,462.07
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

$1,462.07

Total

$1,462.07

Paid

$1,462.07

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	$367.07	$0.00	$367.07	$367.07	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.79	$0.00	$1,361.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,325.27	$0.00	$1,325.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,289.82	$0.00	$1,289.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,349.55	$0.00	$1,349.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,313.39	$0.00	$1,313.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,290.51	$0.00	$1,290.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$981.58	$0.00	$981.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,112.53	$0.00	$1,112.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,134.16	$0.00	$1,134.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,120.48	$0.00	$1,120.48	$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	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-365.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-365.00	$365.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-365.00	$730.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-367.07	$1,095.00
07/05/2024	BILL	HASSETT RICCI CADEN B	$1,462.07	$1,462.07
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15982	$-680.00	$0.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$680.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.79	$1,020.00
07/06/2023	BILL	LEMM SKYLER GAGE	$1,361.79	$1,361.79
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$331.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281157. REASON: DUPLICATE POSTING	$331.00	$662.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$331.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$662.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-332.27	$993.00
07/07/2022	BILL	LEMM SKYLER GAGE	$1,325.27	$1,325.27
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-322.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-323.82	$966.00
07/08/2021	BILL	LEMM SKYLER GAGE	$1,289.82	$1,289.82
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$337.00	$674.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.70	$674.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-33.70	$640.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-337.00	$674.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.55	$1,011.00
07/10/2020	BILL	LEMM SKYLER GAGE	$1,349.55	$1,349.55
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-328.00	$328.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-329.39	$984.00
07/08/2019	BILL	LEMM SKYLER GAGE	$1,313.39	$1,313.39
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$322.00	$644.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.51	$966.00
07/05/2018	BILL	LEMM SKYLER GAGE	$1,290.51	$1,290.51
08/16/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31201	$-981.58	$0.00
07/11/2017	BILL	POWERS RICHARD A & PATRICIA J	$981.58	$981.58
07/19/2016	PAYMENT	POWERS PATRICIA CREDIT: D NUM: DEBIT 5012	$-1,112.53	$0.00
07/07/2016	BILL	POWERS RICHARD A & PATRICIA J	$1,112.53	$1,112.53
07/27/2015	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-1,134.16	$0.00
07/02/2015	BILL	POWERS RICHARD A & PATRICIA J	$1,134.16	$1,134.16
07/14/2014	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-1,120.48	$0.00
07/03/2014	BILL	POWERS RICHARD A & PATRICIA J	$1,120.48	$1,120.48
08/07/2013	PAYMENT	POWERS PATRICIA J CREDIT: D NUM: VISA 5012	$-1,048.03	$0.00
07/02/2013	BILL	POWERS RICHARD A & PATRICIA J	$1,048.03	$1,048.03
07/20/2012	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-1,080.24	$0.00
07/10/2012	BILL	POWERS RICHARD A & PATRICIA J	$1,080.24	$1,080.24
08/04/2011	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-1,068.91	$0.00
07/11/2011	BILL	POWERS RICHARD A & PATRICIA J	$1,068.91	$1,068.91
07/29/2010	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT5012	$-1,101.68	$0.00
07/09/2010	BILL	POWERS RICHARD A & PATRICIA J	$1,101.68	$1,101.68
08/05/2009	PAYMENT	POWERS PATRICIA CREDIT: D BANK: CREDIT CARD NUM: DEBIT5012	$-1,080.70	$0.00
07/10/2009	BILL	POWERS RICHARD A & PATRICIA J	$1,080.70	$1,080.70
08/01/2008	PAYMENT	PATRICIA POWERS CASH	$-782.56	$0.00
07/10/2008	BILL	POWERS RICHARD A & PATRICIA J	$782.56	$782.56
07/19/2007	PAYMENT	POWERS PATRICIA CASH	$-759.69	$0.00
07/12/2007	BILL	POWERS RICHARD A & PATRICIA J	$759.69	$759.69
08/04/2006	PAYMENT	POWERS, PATRICIA CASH	$-823.44	$0.00
07/06/2006	BILL	POWERS RICHARD A & PATRICIA J	$823.44	$823.44
08/08/2005	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94 176 NUM: 1081	$-845.25	$0.00
07/18/2005	BILL	POWERS RICHARD A & PATRICIA J	$845.25	$845.25
07/29/2004	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94F176 NUM: 1014	$-861.72	$0.00
07/06/2004	BILL	POWERS RICHARD A & PATRICIA J	$861.72	$861.72
08/11/2003	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2546	$-781.80	$0.00
07/18/2003	BILL	POWERS RICHARD A & PATRICIA J	$781.80	$781.80
08/07/2002	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2447	$-762.74	$0.00
07/08/2002	BILL	POWERS RICHARD A & PATRICIA J	$762.74	$762.74
12/06/2001	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2381	$-395.46	$0.00
09/24/2001	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2358	$-197.73	$395.46
08/14/2001	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2339	$-228.01	$593.19
07/11/2001	BILL	POWERS RICHARD A & PATRICIA J	$821.20	$821.20
08/22/2000	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94-72 NUM: 2213	$-763.60	$0.00
07/06/2000	BILL	POWERS RICHARD A & PATRICIA J	$763.60	$763.60
07/27/1999	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94-72 NUM: 2079	$-860.71	$0.00
07/12/1999	BILL	POWERS RICHARD A & PATRICIA J	$860.71	$860.71
08/07/1998	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK	$-378.35	$0.00
07/09/1998	BILL	POWERS RICHARD A & PATRICIA J	$378.35	$378.35
07/29/1997	PAYMENT	POWERS RIHARD	$-134.23	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$134.23	$134.23

Tax Account 10-0612-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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