Tax Account 10-0622-08

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Owners

SAUNDERS LAURA A
10320 SPUR ST
WINNEMUCCA, NV 89445-8794

Account Summary

Account ID	10-0622-08
Account Type	Real Estate
Location	10320 SPUR ST WINNEMUCCA
Balance	$589.11
Currently Due	$589.11

Account ID

10-0622-08

Account Type

Real Estate

Location

10320 SPUR ST
WINNEMUCCA

Balance

$589.11

Currently Due

$589.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.24
Total	$2,210.35
Paid	$1,621.24
Balance	$589.11
Due	$589.11
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

$2,161.24

Total

$2,210.35

Paid

$1,621.24

Balance

$589.11

Due

$589.11

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	$541.24	$0.00	$541.24	$541.24	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Past due	$540.00	$20.52	$540.00	$540.00	$20.52
4	03/03/2025	03/13/2025	Past due	$540.00	$28.59	$540.00	$0.00	$589.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.16	$0.00	$2,009.16	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,868.33	$0.00	$1,868.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,763.12	$0.00	$1,763.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,703.28	$0.00	$1,703.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,647.85	$0.00	$1,647.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,611.87	$0.00	$1,611.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,615.26	$0.00	$1,615.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,645.15	$0.00	$1,645.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,639.13	$0.00	$1,639.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,572.25	$0.00	$1,572.25	$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	22.24	7.76	7.76
2024-2025	S29	Landfill	78.00	57.80	20.20	20.20
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$589.11
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.59	$587.11
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-540.00	$560.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.52	$1,100.52
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.24	$1,620.00
07/05/2024	BILL	SMALLEY ROBERT E & CRYSTAL M	$2,161.24	$2,161.24
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.16	$1,506.00
07/06/2023	BILL	SMALLEY ROBERT E & CRYSTAL M	$2,009.16	$2,009.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282003. REASON: DUPLICATE POSTING...	$467.00	$934.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$934.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.33	$1,401.00
07/07/2022	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,868.33	$1,868.33
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-440.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.12	$1,320.00
07/08/2021	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,763.12	$1,763.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$425.00	$850.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.50	$850.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.50	$807.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-425.00	$850.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.28	$1,275.00
07/10/2020	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,703.28	$1,703.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-411.00	$411.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.85	$1,233.00
07/08/2019	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,647.85	$1,647.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$402.00	$804.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.87	$1,206.00
07/05/2018	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,611.87	$1,611.87
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.26	$1,209.00
07/11/2017	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,615.26	$1,615.26
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.15	$1,233.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$412.15	$1,645.15
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.15	$1,233.00
07/07/2016	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,645.15	$1,645.15
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-412.13	$1,227.00
07/02/2015	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,639.13	$1,639.13
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-393.25	$1,179.00
07/03/2014	BILL	SMALLEY ROBERT E & CRYSTAL M	$1,572.25	$1,572.25
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: 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 10-0622-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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