Tax Account 10-0621-04

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Owners

WYATT SANDY L & GREGORY P TTE
10025 SABIN DR
WINNEMUCCA, NV 89445

CABLE-WYATT SANDY L TRUSTEE

WYATT GREGORY P TRUSTEE

Account Summary

Account ID	10-0621-04
Account Type	Real Estate
Location	10025 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0621-04

Account Type

Real Estate

Location

10025 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.80
Total	$1,414.80
Paid	$1,414.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.80

Total

$1,414.80

Paid

$1,414.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$355.80	$0.00	$355.80	$355.80	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.74	$0.00	$1,376.74	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,339.79	$0.00	$1,339.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,303.91	$0.00	$1,303.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,335.79	$0.00	$1,335.79	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,300.03	$0.00	$1,300.03	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,036.06	$0.00	$1,036.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$972.06	$11.28	$983.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$991.27	$0.00	$991.27	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$709.34	$0.00	$709.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$728.92	$0.00	$728.92	$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	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.20	$0.00
11/04/2024	PAYMENT	WYATT, GREOGY P / CABLE, SANDY L CHECK 820	$-353.00	$350.20
11/04/2024	ADJUSTMENT	WYATT, GREGORY P / CABLE, SANDY L CHECK 820 VOIDED PAYMENT: 392564. REASON: INCORRECT PARCEL..PB	$447.00	$703.20
11/04/2024	PAYMENT	WYATT, GREGORY P / CABLE, SANDY L CHECK 820	$-447.00	$256.20
08/22/2024	PAYMENT	WYATT, GREGORY P / CABLE, SANDY L CHECK 795	$-355.80	$703.20
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-355.80	$1,059.00
07/05/2024	BILL	WYATT SANDY L & GREGORY P TTE	$1,414.80	$1,414.80
01/02/2024	PAYMENT	WYATT SANDY L & GREGORY P CHECK 886	$-344.00	$0.00
10/05/2023	PAYMENT	WYATT SANDY L & GREGORY P TTE CHECK 837	$-344.00	$344.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.00	$688.00
07/24/2023	PAYMENT	WYATT, GREGORY P / CABLE, SANDY L CHECK 203	$-344.74	$1,032.00
07/06/2023	BILL	WYATT SANDY L & GREGORY P TTE	$1,376.74	$1,376.74
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281692. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.79	$1,002.00
07/07/2022	BILL	WYATT SANDY L & GREGORY P TRS	$1,339.79	$1,339.79
02/04/2022	PAYMENT	WYATT SANDY & GREGORY P CHECK NUM: 540	$-321.09	$0.00
09/13/2021	PAYMENT	WYATT GREGORY & SANDY CHECK NUM: 451	$-325.00	$321.09
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.91	$646.09
08/11/2021	PAYMENT	CABLE SANDY L/WYATT GREGORY P CHECK NUM: 422	$-328.91	$975.00
07/08/2021	BILL	CABLE SANDY L/WYATT GREGORY P	$1,303.91	$1,303.91
01/06/2021	PAYMENT	CABLE SANDY L/WYATT GREGORY P CHECK NUM: 374	$-333.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-333.00	$333.00
09/28/2020	PAYMENT	CABLE SANDY L/WYATT GREGORY P CHECK NUM: 346	$-333.00	$666.00
08/03/2020	PAYMENT	CABLE, SANDY L CHECK NUM: 1100	$-336.79	$999.00
07/10/2020	BILL	CABLE SANDY L/WYATT GREGORY P	$1,335.79	$1,335.79
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-325.00	$325.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.03	$975.00
07/08/2019	BILL	CABLE SANDY L	$1,300.03	$1,300.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$259.00	$518.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.06	$777.00
07/05/2018	BILL	CABLE SANDY L	$1,036.06	$1,036.06
03/30/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32429	$-254.28	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$254.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.03	$252.03
01/08/2018	PAYMENT	WATSON, TOMMY L CHECK NUM: 873	$-243.00	$243.00
10/06/2017	PAYMENT	BARBARA J ERIKSON-CALDWELL CHECK NUM: 1610	$-243.00	$486.00
08/16/2017	PAYMENT	ERIKSON-CALDWELL, BARBARA J CHECK NUM: 1592	$-243.06	$729.00
07/11/2017	BILL	ERIKSON BARBARA JEAN	$972.06	$972.06
03/06/2017	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 1519	$-247.00	$0.00
01/05/2017	PAYMENT	ERIKSON-CALDWELL BARBARA JEAN CHECK NUM: 1491	$-247.00	$247.00
10/05/2016	PAYMENT	ERIKSON-CALDWELL BARBARA JEAN CHECK NUM: 1449	$-247.00	$494.00
08/12/2016	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 1424	$-250.27	$741.00
07/07/2016	BILL	ERIKSON BARBARA JEAN	$991.27	$991.27
03/07/2016	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 1358	$-177.00	$0.00
01/06/2016	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 1331	$-177.00	$177.00
10/07/2015	PAYMENT	ERIKSON-CALDWELL BARBARA JEAN CHECK NUM: 1295	$-177.00	$354.00
08/06/2015	PAYMENT	ERIKSON-CALDWELL, BARBARA J CHECK NUM: 1265	$-178.34	$531.00
07/02/2015	BILL	ERIKSON BARBARA JEAN	$709.34	$709.34
03/04/2015	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 1191	$-182.00	$0.00
01/06/2015	PAYMENT	ERISSON-CALDWELL BARBARA J CHECK NUM: 1154	$-182.00	$182.00
10/03/2014	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 1096	$-182.00	$364.00
08/11/2014	PAYMENT	ERIKSON-CALDWELL, BARBARA J CHECK NUM: 1061	$-182.92	$546.00
07/03/2014	BILL	ERIKSON BARBARA JEAN	$728.92	$728.92
03/04/2014	PAYMENT	ERIKSON-CALDWELL BARBARA JEAN CHECK NUM: 7419	$-185.00	$0.00
01/06/2014	PAYMENT	ERIKSON BARBARA JEAN CHECK NUM: 7386	$-185.00	$185.00
10/03/2013	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 7330	$-185.00	$370.00
08/08/2013	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 7295	$-188.04	$555.00
07/02/2013	BILL	ERIKSON BARBARA JEAN	$743.04	$743.04
03/11/2013	PAYMENT	ERIKSON BARBARA JEAN CHECK NUM: 7207	$-194.00	$0.00
01/03/2013	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 7178	$-194.00	$194.00
10/03/2012	PAYMENT	ERIKSON-CALDWELL BARBARA J CHECK NUM: 7122	$-194.00	$388.00
08/10/2012	PAYMENT	ERIKSON-CALDWELL, BARBARA J CHECK NUM: 7085	$-196.16	$582.00
07/10/2012	BILL	ERIKSON BARBARA JEAN	$778.16	$778.16
03/05/2012	PAYMENT	ERIKSON BARBARA JEAN CHECK NUM: 6986	$-199.00	$0.00
01/04/2012	PAYMENT	ERIKSON-CALDWELL, BARBARA J CHECK NUM: 6948	$-199.00	$199.00
10/04/2011	PAYMENT	ERIKSON-CALDWELL BARBARA JEAN CHECK NUM: 6890	$-199.00	$398.00
08/10/2011	PAYMENT	ERIKSON BARBARA JEAN CHECK NUM: 6856	$-201.83	$597.00
07/11/2011	BILL	ERIKSON BARBARA JEAN	$798.83	$798.83
03/03/2011	PAYMENT	ERIKSON-CALDWELL, BARBARA J/WA CHECK NUM: 6748	$-204.00	$0.00
01/04/2011	PAYMENT	ERIKSON CALDWELL BARBARA CHECK NUM: 6693	$-204.00	$204.00
10/04/2010	PAYMENT	CALDWELL, BARBARA J ERIKSON CHECK NUM: 6631	$-204.00	$408.00
08/05/2010	PAYMENT	ERIKSON BARBARA JEAN CHECK NUM: 6595	$-207.03	$612.00
07/09/2010	BILL	ERIKSON BARBARA JEAN	$819.03	$819.03
09/01/2009	PAYMENT	CALDWELL, BARBARA J ERIKSON CHECK BANK: 94 72 NUM: 6352	$-639.00	$0.00
08/06/2009	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 6332	$-214.61	$639.00
07/10/2009	BILL	ERIKSON BARBARA JEAN	$853.61	$853.61
03/03/2009	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 6227	$-221.00	$0.00
01/05/2009	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 6188	$-221.00	$221.00
10/03/2008	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 6122	$-221.00	$442.00
08/15/2008	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5967	$-221.69	$663.00
07/10/2008	BILL	ERIKSON BARBARA JEAN	$884.69	$884.69
03/05/2008	PAYMENT	BARBARA J ERIKSON CHECK BANK: 94*72 NUM: 5865	$-216.00	$0.00
01/03/2008	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5824	$-216.00	$216.00
10/04/2007	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5763	$-216.00	$432.00
08/20/2007	PAYMENT	CALDWELL, BARBARA J ERIKSON CHECK BANK: 94 72 NUM: 5732	$-218.31	$648.00
07/12/2007	BILL	ERIKSON BARBARA JEAN	$866.31	$866.31
03/06/2007	PAYMENT	BARBARA J ERIKSON CALDWELL CHECK BANK: 94*72 NUM: 5608	$-210.00	$0.00
01/05/2007	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94 72 NUM: 5559	$-210.00	$210.00
10/05/2006	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5488	$-210.00	$420.00
08/22/2006	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5464	$-211.70	$630.00
07/06/2006	BILL	ERIKSON BARBARA JEAN	$841.70	$841.70
03/06/2006	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5332	$-190.10	$0.00
01/05/2006	PAYMENT	BARBARA J ERIKSON CALDWELL CHECK BANK: 94*72 NUM: 5286	$-214.00	$190.10
09/28/2005	PAYMENT	ERIKSON BARBARA JEAN CHECK BANK: 94*72 NUM: 5208	$-214.00	$404.10
09/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 5169	$-216.83	$618.10
09/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 5169	$216.83	$834.93
09/09/2005	AMENDMENT	per Assessor - BB	$-23.90	$618.10
08/17/2005	VOID	ERIKSON BARBARA JEAN CHECK BANK: 9472 NUM: 5169	$-216.83	$642.00
07/18/2005	BILL	ERIKSON BARBARA JEAN	$858.83	$858.83
03/03/2005	PAYMENT	BARBARA CALDWELL CHECK BANK: 94*72 NUM: 5037	$-220.00	$0.00
01/04/2005	PAYMENT	BARBARA CALDWELL CHECK BANK: 94*72 NUM: 4971	$-220.00	$220.00
10/05/2004	PAYMENT	ERIKSON BARBARA J CHECK BANK: 94*72 NUM: 4893	$-220.00	$440.00
08/04/2004	PAYMENT	ERICKSON BARBARA J CHECK BANK: 94*72 NUM: 4842	$-223.66	$660.00
07/06/2004	BILL	CALDWELL CHARLES V	$883.66	$883.66
03/02/2004	PAYMENT	CALDWELL CHARLES V CHECK BANK: 94*72 NUM: 5359	$-194.00	$0.00
01/05/2004	PAYMENT	CALDWELL CHARLES V CHECK BANK: 94*72 NUM: 5328	$-194.00	$194.00
10/06/2003	PAYMENT	CALDWELL CHARLES V CHECK BANK: 94*72 NUM: 5264	$-194.00	$388.00
08/08/2003	PAYMENT	CALDWELL CHARLES V CHECK BANK: 94F72 NUM: 5215	$-197.52	$582.00
07/18/2003	BILL	CALDWELL CHARLES V	$779.52	$779.52
03/04/2003	PAYMENT	ERIKSON BARBARA J. CHECK BANK: 94-72 NUM: 4404	$-193.00	$0.00
01/06/2003	PAYMENT	ERIKSON BARBARA J. CHECK BANK: 94-72 NUM: 4348	$-193.00	$193.00
10/08/2002	PAYMENT	ERIKSON BARBARA CHECK BANK: 94-72 NUM: 4281	$-193.00	$386.00
08/16/2002	PAYMENT	ERIKSON BARBARA J. CHECK BANK: 94-72 NUM: 4227	$-472.07	$579.00
07/31/2002	INTEREST	Monthly Interest	$1.55	$1,051.07
07/08/2002	BILL	CALDWELL CHARLES V	$804.85	$1,049.52
07/01/2002	INTEREST	Monthly Interest	$1.55	$244.67
06/03/2002	INTEREST	Monthly Interest	$1.55	$243.12
05/02/2002	INTEREST	Monthly Interest	$0.62	$241.57
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$240.95
04/01/2002	INTEREST	Monthly Interest	$0.62	$230.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$230.33
03/06/2002	INTEREST	Monthly Interest	$0.62	$222.54
02/01/2002	INTEREST	Monthly Interest	$0.62	$221.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$221.30
01/03/2002	INTEREST	Monthly Interest	$0.62	$216.29
11/30/2001	INTEREST	Monthly Interest	$0.62	$215.67
11/01/2001	INTEREST	Monthly Interest	$0.62	$215.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$214.43
10/01/2001	INTEREST	Monthly Interest	$0.62	$211.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$211.02
08/31/2001	INTEREST	Monthly Interest	$0.62	$209.90
08/01/2001	INTEREST	Monthly Interest	$0.62	$209.28
07/11/2001	BILL	CALDWELL CHARLES V	$111.33	$208.66
06/29/2001	INTEREST	Monthly Interest	$0.62	$97.33
06/01/2001	INTEREST	Monthly Interest	$0.62	$96.71
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.23	$91.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.48	$85.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$81.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$77.65
07/06/2000	BILL	CALDWELL CHARLES V	$74.66	$74.66
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0621-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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