Tax Account 10-0623-02

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Owners

TYLER STEFON R
4835 STIRRUP ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0623-02
Account Type	Real Estate
Location	4835 STIRRUP ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0623-02

Account Type

Real Estate

Location

4835 STIRRUP ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.04
Total	$1,760.04
Paid	$1,760.04
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

$1,760.04

Total

$1,760.04

Paid

$1,760.04

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	$443.04	$0.00	$443.04	$443.04	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.93	$0.00	$1,711.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,342.83	$0.00	$1,342.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,306.86	$0.00	$1,306.86	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,278.40	$0.00	$1,278.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,244.31	$0.00	$1,244.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,220.88	$0.00	$1,220.88	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,226.99	$0.00	$1,226.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,246.25	$0.00	$1,246.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,240.37	$0.00	$1,240.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,220.51	$0.00	$1,220.51	$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 -	$-439.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$439.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$878.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-443.04	$1,317.00
07/05/2024	BILL	TYLER STEFON R	$1,760.04	$1,760.04
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.00	$854.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-430.93	$1,281.00
07/06/2023	BILL	TYLER STEFON R	$1,711.93	$1,711.93
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281694. REASON: DUPLICATE POSTING...	$335.00	$670.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$335.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$670.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.83	$1,005.00
07/07/2022	BILL	NELSON MATTHEW R & MCKENZIE E	$1,342.83	$1,342.83
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-326.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.86	$978.00
07/08/2021	BILL	NELSON MATTHEW R & MCKENZIE E	$1,306.86	$1,306.86
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$319.00	$638.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.90	$638.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.90	$606.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-319.00	$638.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.40	$957.00
07/10/2020	BILL	NELSON MATTHEW R & MCKENZIE E	$1,278.40	$1,278.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-311.00	$311.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.31	$933.00
07/08/2019	BILL	NELSON MATTHEW R	$1,244.31	$1,244.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$305.00	$610.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.88	$915.00
07/05/2018	BILL	NELSON MATTHEW R	$1,220.88	$1,220.88
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.99	$918.00
07/11/2017	BILL	NELSON MATTHEW R	$1,226.99	$1,226.99
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954037	$-311.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-313.25	$933.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$313.25	$1,246.25
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-313.25	$933.00
07/07/2016	BILL	GREEN CALLIE	$1,246.25	$1,246.25
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-310.37	$930.00
07/02/2015	BILL	GREEN CALLIE	$1,240.37	$1,240.37
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-305.51	$915.00
07/03/2014	BILL	GREEN CALLIE	$1,220.51	$1,220.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$301.00	$301.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-301.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-303.58	$903.00
07/02/2013	BILL	GREEN CALLIE	$1,206.58	$1,206.58
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-299.00	$299.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-299.00	$598.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-299.90	$897.00
07/10/2012	BILL	GREEN CALLIE	$1,196.90	$1,196.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-289.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-289.00	$289.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-290.14	$867.00
07/11/2011	BILL	GREEN CALLIE	$1,157.14	$1,157.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-285.00	$285.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-285.00	$570.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$285.00	$855.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-285.00	$570.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-285.78	$855.00
07/09/2010	BILL	GREEN CALLIE	$1,140.78	$1,140.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-276.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-276.00	$276.00
09/25/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 8765655	$-276.00	$552.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-277.27	$828.00
07/10/2009	BILL	GREEN CALLIE	$1,105.27	$1,105.27
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 10-0623-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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