Tax Account 10-0623-09

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Owners

KROLL RANDY D
10360 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0623-09
Account Type	Real Estate
Location	10360 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0623-09

Account Type

Real Estate

Location

10360 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.17
Total	$2,176.17
Paid	$2,176.17
Balance	$0.00
Due	$0.00
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

$2,176.17

Total

$2,176.17

Paid

$2,176.17

Balance

$0.00

Due

$0.00

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	$547.17	$0.00	$547.17	$547.17	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.98	$0.00	$2,022.98	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,881.13	$0.00	$1,881.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,790.24	$0.00	$1,790.24	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,809.29	$0.00	$1,809.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,756.82	$0.00	$1,756.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,718.51	$0.00	$1,718.51	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,728.80	$0.00	$1,728.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,757.10	$0.00	$1,757.10	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,742.31	$0.00	$1,742.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,715.51	$0.00	$1,715.51	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$543.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$1,086.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.17	$1,629.00
07/05/2024	BILL	KROLL RANDY D	$2,176.17	$2,176.17
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$1,010.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.98	$1,515.00
07/06/2023	BILL	KROLL RANDY D	$2,022.98	$2,022.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$470.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282355. REASON: DUPLICATE POSTING...	$470.00	$940.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$470.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$940.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-471.13	$1,410.00
07/07/2022	BILL	KROLL RANDY D	$1,881.13	$1,881.13
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3761	$-449.24	$1,341.00
07/08/2021	BILL	KROLL RANDY D	$1,790.24	$1,790.24
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$452.00	$904.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.20	$904.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-45.20	$858.80
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-452.00	$904.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-453.29	$1,356.00
07/10/2020	BILL	KROLL RANDY D	$1,809.29	$1,809.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-439.00	$439.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-439.82	$1,317.00
07/08/2019	BILL	KROLL RANDY D	$1,756.82	$1,756.82
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$429.00	$858.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4354	$-431.51	$1,287.00
07/05/2018	BILL	NELSON SHANE M & HEATHER M	$1,718.51	$1,718.51
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-432.80	$1,296.00
07/11/2017	BILL	NELSON SHANE M & HEATHER M	$1,728.80	$1,728.80
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-440.10	$1,317.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$440.10	$1,757.10
08/16/2016	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-440.10	$1,317.00
07/07/2016	BILL	NELSON SHANE M & HEATHER M	$1,757.10	$1,757.10
03/03/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
11/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 84588	$-435.00	$435.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.31	$1,305.00
07/02/2015	BILL	NELSON SHANE M & HEATHER M	$1,742.31	$1,742.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-428.00	$428.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-431.51	$1,284.00
07/03/2014	BILL	NELSON SHANE M & HEATHER M	$1,715.51	$1,715.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.10	$1,269.00
07/02/2013	BILL	NELSON SHANE M & HEATHER M	$1,695.10	$1,695.10
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-418.00	$836.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.73	$1,254.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$421.73	$1,675.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.73	$1,254.00
07/10/2012	BILL	NELSON SHANE M & HEATHER M	$1,675.73	$1,675.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.21	$1,209.00
07/11/2011	BILL	NELSON SHANE M & HEATHER M	$1,615.21	$1,615.21
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-397.00	$397.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-397.00	$794.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-399.86	$1,191.00
07/09/2010	BILL	NELSON SHANE M & HEATHER M	$1,590.86	$1,590.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-394.00	$0.00
12/08/2009	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16411	$-394.00	$394.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-396.27	$1,182.00
07/10/2009	BILL	NELSON SHANE M & HEATHER M	$1,578.27	$1,578.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$381.00	$381.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-381.00	$381.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$762.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-384.85	$1,143.00
07/10/2008	BILL	NELSON SHANE M & HEATHER M	$1,527.85	$1,527.85
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8602	$-13.68	$0.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8463	$-1,026.00	$13.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.68	$1,039.68
08/28/2007	PAYMENT	NELSON, SHANE M & HEATHER M CHECK BANK: 94 72 NUM: 253	$-344.07	$1,026.00
07/12/2007	BILL	NELSON SHANE M & HEATHER M	$1,370.07	$1,370.07
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 10-0623-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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