Tax Account 10-0623-03

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Owners

FOLEY ROBERT E II & SABRINA
4875 STIRRUP ST
WINNEMUCCA, NV 89445

FOLEY SABRINA

FOLEY ROBERT E II

Account Summary

Account ID	10-0623-03
Account Type	Real Estate
Location	4875 STIRRUP ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0623-03

Account Type

Real Estate

Location

4875 STIRRUP ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.18
Total	$1,839.18
Paid	$1,839.18
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

$1,839.18

Total

$1,839.18

Paid

$1,839.18

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	$462.18	$0.00	$462.18	$462.18	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.77	$0.00	$1,788.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,739.82	$0.00	$1,739.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,692.29	$0.00	$1,692.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,666.39	$0.00	$1,666.39	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,621.00	$0.00	$1,621.00	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,585.92	$0.00	$1,585.92	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,592.29	$0.00	$1,592.29	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,615.12	$0.00	$1,615.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,590.02	$0.00	$1,590.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,546.86	$0.00	$1,546.86	$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	FREEDOM MORTGAGE ACH CORE -	$-459.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$459.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$918.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.18	$1,377.00
07/05/2024	BILL	FOLEY ROBERT E II & SABRINA	$1,839.18	$1,839.18
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$894.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.77	$1,341.00
07/06/2023	BILL	FOLEY ROBERT E II & SABRINA	$1,788.77	$1,788.77
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$434.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280689. REASON: DUPLICATE POSTING	$434.00	$868.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$434.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$868.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.82	$1,302.00
07/07/2022	BILL	FOLEY ROBERT E II & SABRINA	$1,739.82	$1,739.82
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-423.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.29	$1,269.00
07/08/2021	BILL	FOLEY ROBERT E II & SABRINA	$1,692.29	$1,692.29
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$416.00	$832.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.60	$832.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.60	$790.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-416.00	$832.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.39	$1,248.00
07/10/2020	BILL	FOLEY ROBERT E II & SABRINA	$1,666.39	$1,666.39
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090239	$-405.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-405.00	$405.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-405.00	$810.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-406.00	$1,215.00
07/08/2019	BILL	FOLEY ROBERT E II	$1,621.00	$1,621.00
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-396.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-396.00	$396.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-397.92	$1,188.00
07/05/2018	BILL	FOLEY ROBERT E II	$1,585.92	$1,585.92
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.29	$1,194.00
07/11/2017	BILL	FOLEY ROBERT E II	$1,592.29	$1,592.29
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.12	$1,209.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$406.12	$1,615.12
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.12	$1,209.00
07/07/2016	BILL	FOLEY ROBERT E II	$1,615.12	$1,615.12
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-399.02	$1,191.00
07/02/2015	BILL	FOLEY ROBERT E II	$1,590.02	$1,590.02
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-388.86	$1,158.00
07/03/2014	BILL	FOLEY ROBERT E II	$1,546.86	$1,546.86
11/15/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5200	$-125.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$125.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$122.75
07/02/2013	BILL	CMH HOMES INC	$121.49	$121.49
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 10-0623-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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