Tax Account 10-0622-06

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Owners

FILER CAMERON M & CHELSEA L
10240 SPUR ST
WINNEMUCCA, NV 89445

FILER CAMERON M

FILER CHELSEA L

Account Summary

Account ID	10-0622-06
Account Type	Real Estate
Location	10240 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0622-06

Account Type

Real Estate

Location

10240 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.56
Total	$2,068.56
Paid	$2,068.56
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

$2,068.56

Total

$2,068.56

Paid

$2,068.56

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	$517.56	$0.00	$517.56	$517.56	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.46	$0.00	$2,011.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,956.02	$0.00	$1,956.02	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,976.68	$0.00	$1,976.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,994.44	$0.00	$1,994.44	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$100.90	$0.00	$100.90	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.56	$1,551.00
07/05/2024	BILL	FILER CAMERON M & CHELSEA L	$2,068.56	$2,068.56
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-505.46	$1,506.00
07/06/2023	BILL	FILER CAMERON M & CHELSEA L	$2,011.46	$2,011.46
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281693. REASON: DUPLICATE POSTING...	$489.00	$978.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$489.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$978.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.02	$1,467.00
07/07/2022	BILL	FILER CAMERON M & CHELSEA L	$1,956.02	$1,956.02
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-494.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-494.68	$1,482.00
07/08/2021	BILL	FILER CAMERON M & CHELSEA L	$1,976.68	$1,976.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$498.00	$996.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.80	$996.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-49.80	$946.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-498.00	$996.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-500.44	$1,494.00
07/10/2020	BILL	FILER CAMERON M & CHELSEA L	$1,994.44	$1,994.44
07/19/2019	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1066	$-113.01	$0.00
07/08/2019	BILL	RAWHIDE ESTATES LLC	$113.01	$113.01
07/24/2018	PAYMENT	RAWHIDE ESTATES, LLC/TOMPKINS CHECK NUM: 1063	$-113.01	$0.00
07/05/2018	BILL	RAWHIDE ESTATES LLC	$113.01	$113.01
08/03/2017	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1006	$-113.01	$0.00
07/11/2017	BILL	RAWHIDE ESTATES LLC	$113.01	$113.01
07/18/2016	PAYMENT	RAWHIDE ESTATES LLC/TOMPKINS G CHECK NUM: 1059	$-113.01	$0.00
07/07/2016	BILL	RAWHIDE ESTATES LLC	$113.01	$113.01
07/16/2015	PAYMENT	RAWHIDE ESTATES LLC/TOMPKINS, CHECK NUM: 1012	$-108.97	$0.00
07/02/2015	BILL	RAWHIDE ESTATES LLC	$108.97	$108.97
07/17/2014	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1004	$-100.90	$0.00
07/03/2014	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
07/15/2013	PAYMENT	RAWHIDE ESTATES, LLC CHECK NUM: 1171	$-100.90	$0.00
07/02/2013	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
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 10-0622-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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