Tax Account 10-0623-04

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Owners

RICKETTS CANYON W
10140 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0623-04
Account Type	Real Estate
Location	10140 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0623-04

Account Type

Real Estate

Location

10140 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.48
Total	$1,970.48
Paid	$1,970.48
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

$1,970.48

Total

$1,970.48

Paid

$1,970.48

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	$494.48	$0.00	$494.48	$494.48	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.23	$0.00	$1,916.23	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,863.55	$0.00	$1,863.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,812.42	$0.00	$1,812.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,732.36	$0.00	$1,732.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,685.05	$0.00	$1,685.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,620.36	$0.00	$1,620.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,627.57	$0.00	$1,627.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,675.85	$0.00	$1,675.85	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,660.32	$0.00	$1,660.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,520.42	$0.00	$1,520.42	$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	EVERGREEN HOME LOANS ACH CORE -	$-492.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-492.00	$492.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-492.00	$984.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-494.48	$1,476.00
07/05/2024	BILL	RICKETTS CANYON W	$1,970.48	$1,970.48
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-478.77	$0.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15683	$-958.23	$478.77
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.23	$1,437.00
07/06/2023	BILL	BRADY RICKY I & MARTA E	$1,916.23	$1,916.23
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$465.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281695. REASON: DUPLICATE POSTING...	$465.00	$930.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$465.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$930.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.55	$1,395.00
07/07/2022	BILL	BRADY RICKY I & MARTA E	$1,863.55	$1,863.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-453.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.42	$1,359.00
07/08/2021	BILL	BRADY RICKY I & MARTA E	$1,812.42	$1,812.42
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$433.00	$866.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.30	$866.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-43.30	$822.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-433.00	$866.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.36	$1,299.00
07/10/2020	BILL	BRADY RICKY I & MARTA E	$1,732.36	$1,732.36
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-421.00	$421.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.05	$1,263.00
07/08/2019	BILL	BRADY RICKY I & MARTA E	$1,685.05	$1,685.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$405.00	$810.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.36	$1,215.00
07/05/2018	BILL	BRADY RICKY I & MARTA E	$1,620.36	$1,620.36
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-406.00	$812.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-409.57	$1,218.00
07/11/2017	BILL	BRADY RICKY I & MARTA E	$1,627.57	$1,627.57
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-418.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-418.00	$418.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-418.00	$836.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-421.85	$1,254.00
07/07/2016	BILL	BRADY RICKY I & MARTA E	$1,675.85	$1,675.85
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-415.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-415.00	$415.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-415.00	$830.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-415.32	$1,245.00
07/02/2015	BILL	BRADY RICKY I & MARTA E	$1,660.32	$1,660.32
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-380.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-380.00	$380.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-380.00	$760.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-380.42	$1,140.00
07/03/2014	BILL	BRADY RICKY I & MARTA E	$1,520.42	$1,520.42
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-377.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-377.00	$377.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-377.00	$754.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-377.13	$1,131.00
07/02/2013	BILL	BRADY RICKY I & MARTA E	$1,508.13	$1,508.13
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23624	$-369.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-370.61	$1,107.00
07/10/2012	BILL	BRADY RICKY I & MARTA E	$1,477.61	$1,477.61
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-360.72	$1,077.00
07/11/2011	BILL	BRADY RICKY I & MARTA E	$1,437.72	$1,437.72
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-356.00	$356.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-356.00	$712.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-357.15	$1,068.00
07/09/2010	BILL	BRADY RICKY I & MARTA E	$1,425.15	$1,425.15
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-348.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-348.00	$348.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-348.00	$696.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.78	$1,044.00
07/10/2009	BILL	BRADY RICKY I & MARTA E	$1,393.78	$1,393.78
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-338.00	$338.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$676.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-339.32	$1,014.00
07/10/2008	BILL	BRADY RICKY I & MARTA E	$1,353.32	$1,353.32
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.11
02/26/2008	PAYMENT	EISENBARTH ROYCE & JOHNNA CHECK BANK: 94*169 NUM: 1779	$-328.00	$1.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$329.07
12/31/2007	PAYMENT	EISENBARTH ROYCE & JOHNNA CHECK BANK: 94*169 NUM: 1756	$-328.00	$329.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$657.03
10/02/2007	PAYMENT	EISENBARTH ROYCE & JOHNNA CHECK BANK: 94*169 NUM: 1702	$-328.00	$656.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$984.99
08/20/2007	PAYMENT	EISENBARTH, ROYCE A & JOHNNA D CHECK BANK: 94 169 NUM: 1671	$-329.00	$984.95
07/12/2007	BILL	EISENBARTH ROYCE & JOHNNA	$1,313.95	$1,313.95
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 10-0623-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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