Tax Account 10-0621-01

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Owners

HALLMARK JOHN T
5095 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0621-01
Account Type	Real Estate
Location	4910 E TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0621-01

Account Type

Real Estate

Location

4910 E TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.93
Total	$1,521.93
Paid	$1,521.93
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

$1,521.93

Total

$1,521.93

Paid

$1,521.93

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	$381.93	$0.00	$381.93	$381.93	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.19	$0.00	$1,417.19	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,320.21	$0.00	$1,320.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,267.08	$0.00	$1,267.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,275.56	$0.00	$1,275.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,242.86	$0.00	$1,242.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,222.84	$0.00	$1,222.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,231.08	$0.00	$1,231.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,255.78	$0.00	$1,255.78	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,255.43	$0.00	$1,255.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,225.36	$0.00	$1,225.36	$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
07/25/2024	PAYMENT	HALLMARK, JOHN CREDIT CC 5265	$-1,521.93	$0.00
07/05/2024	BILL	HALLMARK JOHN T	$1,521.93	$1,521.93
08/03/2023	PAYMENT	HALLMARK JOHN T CREDIT CC 5265	$-1,417.19	$0.00
08/03/2023	ADJUSTMENT	HALLMARK JOHN T CHECK CC5265 VOIDED PAYMENT: 339995. REASON: INCORRECT PAYMENT TYPE	$1,417.19	$1,417.19
08/03/2023	PAYMENT	HALLMARK JOHN T CHECK CC5265	$-1,417.19	$0.00
07/06/2023	BILL	HALLMARK JOHN T	$1,417.19	$1,417.19
08/03/2022	PAYMENT	HALLMARK JOHN T CREDIT: D NUM: CC 5265	$-1,320.21	$0.00
07/07/2022	BILL	HALLMARK JOHN T	$1,320.21	$1,320.21
08/16/2021	PAYMENT	HALLMARK JOHN T CREDIT: D NUM: DEBIT 5265	$-1,267.08	$0.00
07/08/2021	BILL	HALLMARK JOHN T	$1,267.08	$1,267.08
07/27/2020	PAYMENT	HALLMARK, JOHN T CREDIT: D NUM: DEBIT 5265	$-1,275.56	$0.00
07/10/2020	BILL	HALLMARK JOHN T	$1,275.56	$1,275.56
08/19/2019	PAYMENT	HALLMARK JOHN T CREDIT: D NUM: DEBIT 5265	$-1,242.86	$0.00
07/08/2019	BILL	HALLMARK JOHN T	$1,242.86	$1,242.86
07/23/2018	PAYMENT	JOHN HALLMARK CHECK NUM: 2065	$-1,222.84	$0.00
07/05/2018	BILL	HALLMARK JOHN T	$1,222.84	$1,222.84
07/20/2017	PAYMENT	HALLMARK JOHN T CREDIT: D NUM: DEBIT 5265	$-1,231.08	$0.00
07/11/2017	BILL	HALLMARK JOHN T	$1,231.08	$1,231.08
07/27/2016	PAYMENT	HALLMARK, JOHN T CHECK NUM: 2018	$-1,255.78	$0.00
07/07/2016	BILL	HALLMARK JOHN T	$1,255.78	$1,255.78
08/07/2015	PAYMENT	HALLMARK, JOHN T CHECK NUM: 1975	$-1,255.43	$0.00
07/02/2015	BILL	HALLMARK JOHN T	$1,255.43	$1,255.43
07/15/2014	PAYMENT	HALLMARK JOHN T CHECK NUM: 1929	$-1,225.36	$0.00
07/03/2014	BILL	HALLMARK JOHN T	$1,225.36	$1,225.36
07/22/2013	PAYMENT	HALLMARK JOHN T CHECK NUM: 1878	$-1,216.82	$0.00
07/02/2013	BILL	HALLMARK JOHN T	$1,216.82	$1,216.82
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.06	$906.00
07/10/2012	BILL	HALLMARK JOHN T	$1,211.06	$1,211.06
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-294.95	$876.00
07/11/2011	BILL	HALLMARK JOHN T	$1,170.95	$1,170.95
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-287.00	$574.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-290.09	$861.00
07/09/2010	BILL	HALLMARK JOHN T	$1,151.09	$1,151.09
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-282.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-282.00	$282.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-282.00	$564.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.81	$846.00
07/10/2009	BILL	HALLMARK JOHN T	$1,131.81	$1,131.81
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.00	$273.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.00	$546.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-273.03	$819.00
07/10/2008	BILL	HALLMARK JOHN T	$1,092.03	$1,092.03
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.00	$265.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$530.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.98	$795.00
07/12/2007	BILL	HALLMARK JOHN T	$1,060.98	$1,060.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-253.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-253.00	$253.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-253.29	$759.00
07/06/2006	BILL	HALLMARK JOHN T	$1,012.29	$1,012.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-236.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-236.00	$236.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-236.00	$472.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-237.11	$708.00
07/18/2005	BILL	HALLMARK JOHN T	$945.11	$945.11
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-234.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-234.00	$234.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-234.00	$468.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-236.51	$702.00
07/06/2004	BILL	HALLMARK JOHN T	$938.51	$938.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-200.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-200.00	$200.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-200.00	$400.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$200.14	$600.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.14	$399.86
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.14	$600.00
07/18/2003	BILL	HALLMARK JOHN T	$800.14	$800.14
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-175.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-175.00	$175.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-175.00	$350.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-205.60	$525.00
07/08/2002	BILL	RICE BRUCE L & KATHERINE A	$730.60	$730.60
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-204.43	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-204.43	$204.43
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-204.43	$408.86
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-234.68	$613.29
07/11/2001	BILL	RICE BRUCE L & KATHERINE A	$847.97	$847.97
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-194.46	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-194.46	$194.46
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-194.46	$388.92
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-224.79	$583.38
07/06/2000	BILL	RICE BRUCE L & KATHERINE A	$808.17	$808.17
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-212.10	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-212.10	$212.10
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-212.10	$424.20
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-242.38	$636.30
07/12/1999	BILL	RICE BRUCE L & KATHERINE A	$878.68	$878.68
02/11/1999	PAYMENT	WESTERN TITLE#13821 REF CHECK	$-82.38	$0.00
01/05/1999	PAYMENT	RICE BRUCE L & KATHERINE A CHECK	$-82.38	$82.38
10/06/1998	PAYMENT	RICE BRUCE L & KATHERINE A CHECK	$-82.38	$164.76
08/19/1998	PAYMENT	RICE BRUCE L & KATHERINE A CHECK	$-95.95	$247.14
07/09/1998	BILL	RICE BRUCE L & KATHERINE A	$343.09	$343.09

Tax Account 10-0621-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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