Tax Account 10-0623-12

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Owners

HOUSER SHANE & KYMBURLEE
10445 SPUR ST
WINNEMUCCA, NV 89445

HOUSER SHANE

HOUSER KYMBURLEE

Account Summary

Account ID	10-0623-12
Account Type	Real Estate
Location	10445 SPUR ST WINNEMUCCA
Balance	$1,901.54
Currently Due	$476.54

Account ID

10-0623-12

Account Type

Real Estate

Location

10445 SPUR ST
WINNEMUCCA

Balance

$1,901.54

Currently Due

$476.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,901.54
Total	$1,901.54
Paid	$0.00
Balance	$1,901.54
Due	$476.54
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,901.54

Total

$1,901.54

Paid

$0.00

Balance

$1,901.54

Due

$476.54

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$476.54	$0.00	$476.54	$0.00	$476.54
2	10/06/2025	10/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$951.54
3	01/05/2026	01/15/2026	Due	$475.00	$0.00	$475.00	$0.00	$1,426.54
4	03/02/2026	03/12/2026	Due	$475.00	$0.00	$475.00	$0.00	$1,901.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,849.31	$0.00	$1,849.31	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,798.59	$59.30	$1,857.89	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,749.35	$57.40	$1,806.75	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,688.68	$0.00	$1,688.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,642.64	$0.00	$1,642.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,606.96	$0.00	$1,606.96	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,613.32	$0.00	$1,613.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,623.51	$0.00	$1,623.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,579.38	$0.00	$1,579.38	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,536.53	$0.00	$1,536.53	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	HOUSER SHANE & KYMBURLEE	$1,901.54	$1,901.54
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$462.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$924.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.31	$1,386.00
07/05/2024	BILL	CASTELLANOS SERGIO & LISSETT L	$1,849.31	$1,849.31
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-449.00	$0.00
12/08/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 289766	$-1,408.89	$449.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.32	$1,857.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.98	$1,815.57
07/06/2023	BILL	FORD HOLDINGS LLC, 401K PROFIT SHARING PLAN	$1,798.59	$1,798.59
03/01/2023	PAYMENT	PNP PNP - 130494367	$-1,368.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.00	$1,368.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.40	$1,327.40
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-438.35	$1,311.00
07/07/2022	BILL	SMITTCAMP RAELYNN	$1,749.35	$1,749.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-426.54	$1,275.00
07/08/2021	BILL	SMITTCAMP RAELYNN	$1,701.54	$1,701.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$422.00	$844.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.20	$844.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-42.20	$801.80
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-422.00	$844.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-422.68	$1,266.00
07/10/2020	BILL	SMITTCAMP RAELYNN	$1,688.68	$1,688.68
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-410.00	$410.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-412.64	$1,230.00
07/08/2019	BILL	SMITTCAMP RAELYNN	$1,642.64	$1,642.64
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$401.00	$802.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.96	$1,203.00
07/05/2018	BILL	SMITTCAMP RAELYNN	$1,606.96	$1,606.96
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.32	$1,209.00
07/11/2017	BILL	SMITTCAMP RAELYNN	$1,613.32	$1,613.32
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.51	$1,215.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$408.51	$1,623.51
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.51	$1,215.00
07/07/2016	BILL	SMITTCAMP RAELYNN	$1,623.51	$1,623.51
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-397.38	$1,182.00
07/02/2015	BILL	SMITTCAMP RAELYNN	$1,579.38	$1,579.38
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-384.53	$1,152.00
07/03/2014	BILL	SMITTCAMP RAELYNN	$1,536.53	$1,536.53
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 10-0623-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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