Tax Account 10-0623-01

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Owners

HAYES MICHAEL T & KIMBERLY D TTE
10165 SPUR ST
WINNEMUCCA, NV 89445

HAYES MICHAEL TIMOTHY TRUSTEE

HAYES KIMBERLY DAWN TRUSTEE

Account Summary

Account ID	10-0623-01
Account Type	Real Estate
Location	10165 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0623-01

Account Type

Real Estate

Location

10165 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.00
Total	$1,841.00
Paid	$1,841.00
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

$1,841.00

Total

$1,841.00

Paid

$1,841.00

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	$461.00	$0.00	$461.00	$461.00	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.52	$0.00	$1,790.52	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,741.51	$0.00	$1,741.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,693.93	$0.00	$1,693.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,566.17	$17.06	$1,583.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,523.70	$0.00	$1,523.70	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,491.02	$0.00	$1,491.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,496.58	$0.00	$1,496.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,519.52	$0.00	$1,519.52	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,482.07	$0.00	$1,482.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,421.52	$0.00	$1,421.52	$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
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.00	$460.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.00	$920.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-461.00	$1,380.00
07/05/2024	BILL	HAYES MICHAEL T & KIMBERLY D TTE	$1,841.00	$1,841.00
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-447.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-447.00	$894.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-449.52	$1,341.00
07/06/2023	BILL	HAYES MICHAEL T & KIMBERLY D TTE	$1,790.52	$1,790.52
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-435.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-435.00	$435.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-435.00	$870.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-436.51	$1,305.00
07/07/2022	BILL	HAYES MICHAEL T & KIMBERLY	$1,741.51	$1,741.51
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-423.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-423.00	$423.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-423.00	$846.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-424.93	$1,269.00
07/08/2021	BILL	HAYES MICHAEL T & KIMBERLY	$1,693.93	$1,693.93
04/19/2021	PAYMENT	LERETA CHECK NUM: 681986	$-17.06	$0.00
04/19/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 87261	$-391.00	$17.06
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$408.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.56	$405.56
01/04/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000060052	$-391.00	$391.00
09/29/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 46216	$-391.00	$782.00
08/17/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 41846	$-393.17	$1,173.00
07/10/2020	BILL	HAYES MICHAEL T & KIMBERLY	$1,566.17	$1,566.17
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-380.00	$380.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-383.70	$1,140.00
07/08/2019	BILL	HAYES MICHAEL T & KIMBERLY	$1,523.70	$1,523.70
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-372.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-372.00	$372.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-372.00	$744.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-375.02	$1,116.00
07/05/2018	BILL	HAYES MICHAEL T & KIMBERLY	$1,491.02	$1,491.02
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-374.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-374.00	$374.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-374.00	$748.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-374.58	$1,122.00
07/11/2017	BILL	HAYES MICHAEL T & KIMBERLY	$1,496.58	$1,496.58
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-379.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-379.00	$379.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-382.52	$1,137.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$382.52	$1,519.52
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-382.52	$1,137.00
07/07/2016	BILL	HAYES MICHAEL T & KIMBERLY	$1,519.52	$1,519.52
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/07/2015	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330033547	$-370.00	$370.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.07	$1,110.00
07/02/2015	BILL	HAYES MICHAEL T & KIMBERLY	$1,482.07	$1,482.07
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-356.52	$1,065.00
07/03/2014	BILL	HAYES MICHAEL T & KIMBERLY	$1,421.52	$1,421.52
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 10-0623-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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