Tax Account 10-0612-10

Print Page · · Payments Cart · New Search

Owners

AUSTIN SHAUN & JADE
7105 TORREY LN
WINNEMUCCA, NV 89445

AUSTIN SHAUN

AUSTIN JADE

Account Summary

Account ID	10-0612-10
Account Type	Real Estate
Location	7105 TORREY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-10

Account Type

Real Estate

Location

7105 TORREY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.72
Total	$2,273.72
Paid	$2,273.72
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

$2,273.72

Total

$2,273.72

Paid

$2,273.72

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	$569.72	$0.00	$569.72	$569.72	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.30	$0.00	$2,113.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,964.76	$0.00	$1,964.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,952.05	$0.00	$1,952.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,920.56	$0.00	$1,920.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,857.59	$0.00	$1,857.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,777.47	$0.00	$1,777.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,728.84	$0.00	$1,728.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,765.01	$0.00	$1,765.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,755.87	$0.00	$1,755.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,896.35	$0.00	$1,896.35	$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	PENNYMAC ACH CORE -	$-568.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$568.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$1,136.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-569.72	$1,704.00
07/05/2024	BILL	AUSTIN SHAUN & JADE	$2,273.72	$2,273.72
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$1,056.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-529.30	$1,584.00
07/06/2023	BILL	AUSTIN SHAUN & JADE	$2,113.30	$2,113.30
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281556. REASON: DUPLICATE POSTING...	$491.00	$982.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$982.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.76	$1,473.00
07/07/2022	BILL	AUSTIN SHAUN & JADE	$1,964.76	$1,964.76
03/01/2022	PAYMENT	PENNYMAC CHECK	$-488.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-488.05	$1,464.00
07/08/2021	BILL	AUSTIN SHAUN & JADE	$1,952.05	$1,952.05
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/02/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1481032	$-480.00	$480.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-480.00	$960.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.56	$1,440.00
07/10/2020	BILL	AUSTIN SHAUN & JADE	$1,920.56	$1,920.56
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-464.00	$464.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.59	$1,392.00
07/08/2019	BILL	AUSTIN SHAUN & JADE	$1,857.59	$1,857.59
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.47	$1,332.00
07/05/2018	BILL	WRIGHTSMAN BRIAN K & EMILY B	$1,777.47	$1,777.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.84	$1,296.00
07/11/2017	BILL	WRIGHTSMAN BRIAN K & EMILY B	$1,728.84	$1,728.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.01	$1,323.00
07/07/2016	BILL	WRIGHTSMAN BRIAN K & EMILY B	$1,765.01	$1,765.01
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-438.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.87	$1,314.00
07/02/2015	BILL	WRIGHTSMAN BRIAN K & EMILY B	$1,755.87	$1,755.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-474.00	$474.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-474.35	$1,422.00
07/03/2014	BILL	WRIGHTSMAN BRIAN K & EMILY B	$1,896.35	$1,896.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.46	$1,392.00
07/02/2013	BILL	WRIGHTSMAN BRIAN K & EMILY B	$1,856.46	$1,856.46
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/27/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600111140	$-451.00	$902.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.52	$1,353.00
07/10/2012	BILL	FORD BRIAN W	$1,805.52	$1,805.52
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-439.08	$1,317.00
07/11/2011	BILL	FORD BRIAN W	$1,756.08	$1,756.08
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-449.00	$449.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-449.00	$898.00
08/13/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 684307	$-450.46	$1,347.00
07/09/2010	BILL	FORD BRIAN W	$1,797.46	$1,797.46
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-450.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-450.00	$450.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-450.00	$900.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-450.99	$1,350.00
07/10/2009	BILL	FORD BRIAN W	$1,800.99	$1,800.99
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-437.00	$437.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$874.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-437.67	$1,311.00
07/10/2008	BILL	FORD BRIAN W	$1,748.67	$1,748.67
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-424.00	$424.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$848.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.80	$1,272.00
07/12/2007	BILL	FORD BRIAN W	$1,697.80	$1,697.80
08/30/2006	PAYMENT	BAKER, ROBERT D & VALERIE J CHECK BANK: 94 7074 NUM: 1841	$-95.32	$0.00
07/06/2006	BILL	BAKER ROBERT D & VALERIE J	$95.32	$95.32
09/01/2005	PAYMENT	BAKER ROBERT D & VALERIE J CHECK BANK: 94*7074 NUM: 1588	$-89.25	$0.00
09/01/2005	AMENDMENT	payed prior to penalty	$-3.57	$89.25
09/01/2005	ADJUSTMENT	wrong amount BANK: 94*7074 NUM: 1588	$92.25	$92.82
09/01/2005	VOID	BAKER ROBERT D & VALERIE J CREDIT: B BANK: 94*7074 NUM: 1588	$-92.25	$0.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$92.82
07/18/2005	BILL	BAKER ROBERT D & VALERIE J	$89.25	$89.25
02/25/2005	PAYMENT	HERRERA LYNANNA CASH	$-638.17	$0.00
02/02/2005	INTEREST	Monthly Interest	$1.99	$638.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.02	$636.18
01/03/2005	INTEREST	Monthly Interest	$1.99	$632.16
12/01/2004	INTEREST	Monthly Interest	$1.99	$630.17
11/01/2004	INTEREST	Monthly Interest	$1.99	$628.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$626.19
10/01/2004	INTEREST	Monthly Interest	$1.99	$623.94
09/22/2004	INTEREST	Monthly Interest	$1.99	$621.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.92	$619.96
08/03/2004	INTEREST	Monthly Interest	$1.99	$619.04
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$263.92	$617.05
07/01/2004	INTEREST	Monthly Interest	$1.99	$353.13
06/01/2004	INTEREST	Monthly Interest	$1.99	$351.14
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$349.15
05/03/2004	INTEREST	Monthly Interest	$1.31	$342.15
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$340.84
04/01/2004	INTEREST	Monthly Interest	$1.31	$335.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$334.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.74	$329.53
03/01/2004	INTEREST	Monthly Interest	$1.31	$323.79
02/02/2004	INTEREST	Monthly Interest	$1.31	$322.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$321.17
12/31/2003	INTEREST	Monthly Interest	$1.31	$316.25
12/02/2003	INTEREST	Monthly Interest	$1.31	$314.94
11/03/2003	INTEREST	Monthly Interest	$1.31	$313.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.10	$312.32
10/01/2003	INTEREST	Monthly Interest	$1.31	$308.22
08/29/2003	INTEREST	Monthly Interest	$1.31	$306.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$305.60
08/01/2003	INTEREST	Monthly Interest	$1.31	$302.32
07/18/2003	BILL	HERRERA IGNACIO & LYNANNE S	$82.01	$301.01
07/01/2003	INTEREST	Monthly Interest	$1.31	$219.00
06/02/2003	INTEREST	Monthly Interest	$1.31	$217.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$216.38
05/01/2003	INTEREST	Monthly Interest	$0.66	$211.38
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$210.72
04/01/2003	INTEREST	Monthly Interest	$0.66	$209.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.42	$208.56
03/03/2003	INTEREST	Monthly Interest	$0.66	$203.14
02/04/2003	INTEREST	Monthly Interest	$0.66	$202.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.65	$201.82
01/02/2003	INTEREST	Monthly Interest	$0.66	$197.17
12/03/2002	INTEREST	Monthly Interest	$0.66	$196.51
11/01/2002	INTEREST	Monthly Interest	$0.66	$195.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.87	$195.19
10/02/2002	INTEREST	Monthly Interest	$0.66	$191.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$190.66
09/03/2002	INTEREST	Monthly Interest	$0.66	$187.56
07/31/2002	INTEREST	Monthly Interest	$0.66	$186.90
07/08/2002	BILL	HERRERA IGNACIO & LYNANNE S	$77.49	$186.24
07/01/2002	INTEREST	Monthly Interest	$0.66	$108.75
06/03/2002	INTEREST	Monthly Interest	$0.66	$108.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$107.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$96.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$90.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$86.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	HERRERA IGNACIO & LYNANNE S	$79.05	$79.05
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-36.99	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0612-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links