Tax Account 10-0622-04

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Owners

FILLMAN CHARLES WILLIAM/TAYLOR-FILLMAN JOAN MARIE TTE
4745 STIRRUP STREET
WINNEMUCCA, NV 89445

FILLMAN CHARLES WILLIAM TRUSTEE

TAYLOR-FILLMAN JOAN MARIE TRUSTEE

Account Summary

Account ID	10-0622-04
Account Type	Real Estate
Location	4745 STIRRUP ST WINNEMUCCA
Balance	$2,927.92
Currently Due	$734.92

Account ID

10-0622-04

Account Type

Real Estate

Location

4745 STIRRUP ST
WINNEMUCCA

Balance

$2,927.92

Currently Due

$734.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,927.92
Total	$2,927.92
Paid	$0.00
Balance	$2,927.92
Due	$734.92
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,927.92

Total

$2,927.92

Paid

$0.00

Balance

$2,927.92

Due

$734.92

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$734.92	$0.00	$734.92	$0.00	$734.92
2	10/06/2025	10/16/2025	Due	$731.00	$0.00	$731.00	$0.00	$1,465.92
3	01/05/2026	01/15/2026	Due	$731.00	$0.00	$731.00	$0.00	$2,196.92
4	03/02/2026	03/12/2026	Due	$731.00	$0.00	$731.00	$0.00	$2,927.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,629.09	$0.00	$2,629.09	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,955.58	$0.00	$1,955.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,818.72	$0.00	$1,818.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,717.91	$0.00	$1,717.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,640.88	$71.41	$1,712.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,588.67	$0.00	$1,588.67	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,554.07	$0.00	$1,554.07	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,557.09	$0.00	$1,557.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,585.48	$0.00	$1,585.48	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,583.22	$0.00	$1,583.22	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,549.74	$0.00	$1,549.74	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	FILLMAN CHARLES WILLIAM/TAYLOR-FILLMAN JOAN MARIE TTE	$2,927.92	$2,927.92
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-657.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-657.00	$657.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$1,314.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.09	$1,971.00
07/05/2024	BILL	FILLMAN CHARLES W & JOAN M	$2,629.09	$2,629.09
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$976.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.58	$1,464.00
07/06/2023	BILL	FILLMAN CHARLES W & JOAN M	$1,955.58	$1,955.58
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$454.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281903. REASON: DUPLICATE POSTING...	$454.00	$908.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$454.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$908.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-456.72	$1,362.00
07/07/2022	BILL	WENTLAND JUSTIN & KRISTINA	$1,818.72	$1,818.72
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.91	$1,287.00
08/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 5111253	$-39.55	$1,717.91
08/02/2021	INTEREST	Monthly Interest	$0.28	$1,757.46
07/08/2021	BILL	WENTLAND JUSTIN & KRISTINA	$1,717.91	$1,757.18
07/01/2021	INTEREST	Monthly Interest	$0.28	$39.27
06/18/2021	PAYMENT	MANUAL DISBURSEMENT CLEARING CHECK NUM: 900200716	$-410.00	$38.99
06/01/2021	INTEREST	Monthly Interest	$3.22	$448.99
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$445.77
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$435.77
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.33	$433.27
01/26/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 3840860	$-410.00	$413.94
01/26/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1674963	$-31.86	$823.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.87	$855.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.57	$835.93
09/02/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 47319	$-820.88	$835.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.36	$1,656.24
07/10/2020	BILL	WENTLAND JUSTIN & KRISTINA	$1,640.88	$1,640.88
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-397.00	$397.00
09/16/2019	PAYMENT	FIDELITY NAT'L BANK OF AMER CHECK NUM: 21427	$-397.00	$794.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.67	$1,191.00
07/08/2019	BILL	WENTLAND JUSTIN & KRISTINA	$1,588.67	$1,588.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$388.00	$776.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.07	$1,164.00
07/05/2018	BILL	WENTLAND JUSTIN & KRISTINA	$1,554.07	$1,554.07
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.09	$1,167.00
07/11/2017	BILL	WENTLAND JUSTIN L & KRISTIN	$1,557.09	$1,557.09
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.48	$1,188.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$397.48	$1,585.48
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.48	$1,188.00
07/07/2016	BILL	WENTLAND JUSTIN L & KRISTIN	$1,585.48	$1,585.48
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.22	$1,185.00
07/02/2015	BILL	WENTLAND JUSTIN L & KRISTIN	$1,583.22	$1,583.22
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-388.74	$1,161.00
07/03/2014	BILL	WENTLAND JUSTIN L & KRISTIN	$1,549.74	$1,549.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$108.00	$108.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-108.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
10/04/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4231392	$-108.00	$216.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24975	$-111.26	$324.00
07/02/2013	BILL	WENTLAND JUSTIN L & KRISTIN	$435.26	$435.26
07/23/2012	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1053	$-100.90	$0.00
07/10/2012	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/05/2011	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1164	$-100.90	$0.00
07/11/2011	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/10/2010	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1157	$-94.86	$0.00
07/09/2010	BILL	RAWHIDE ESTATES LLC	$94.86	$94.86
08/07/2009	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149	$-91.29	$0.00
07/10/2009	BILL	RAWHIDE ESTATES LLC	$91.29	$91.29
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$0.00
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$84.76
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 217	$-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 10-0622-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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