Tax Account 10-0624-04

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Owners

QUIRIE ALEXANDRA
10125 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0624-04
Account Type	Real Estate
Location	10125 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-04

Account Type

Real Estate

Location

10125 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.75
Total	$1,167.86
Paid	$1,167.86
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

$1,087.75

Total

$1,167.86

Paid

$1,167.86

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	$274.75	$0.00	$274.75	$274.75	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$9.76	$271.00	$280.76	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$24.41	$271.00	$295.41	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$45.94	$271.00	$316.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.22	$0.00	$1,059.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,031.52	$0.00	$1,031.52	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,004.62	$0.00	$1,004.62	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,037.46	$0.00	$1,037.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,012.53	$0.00	$1,012.53	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$641.01	$0.00	$641.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$642.30	$0.00	$642.30	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$647.33	$0.00	$647.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$638.29	$0.00	$638.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$649.43	$0.00	$649.43	$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
05/01/2025	PAYMENT	QUIRIE ALEXANDRA CREDIT CC 6114	$-893.11	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$893.11
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.94	$891.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.41	$847.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$822.76
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-274.75	$813.00
07/05/2024	BILL	WIGGINS TRISTEN/GONZALZ MARIANA	$1,087.75	$1,087.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-264.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-264.00	$264.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-264.00	$528.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-267.22	$792.00
07/06/2023	BILL	WIGGINS TRISTEN/GONZALZ MARIANA	$1,059.22	$1,059.22
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-257.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-257.00	$257.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-257.00	$514.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-260.52	$771.00
07/07/2022	BILL	WIGGINS TRISTEN/GONZALZ MARIAN	$1,031.52	$1,031.52
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-251.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-251.00	$251.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-251.00	$502.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-251.62	$753.00
07/08/2021	BILL	WIGGINS TRISTEN/GONZALZ MARIAN	$1,004.62	$1,004.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$259.00	$518.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.90	$518.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-25.90	$492.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-259.00	$518.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-260.46	$777.00
07/10/2020	BILL	WIGGINS TRISTEN A	$1,037.46	$1,037.46
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-253.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-253.00	$253.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-253.00	$506.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-253.53	$759.00
07/08/2019	BILL	WIGGINS TRISTEN A	$1,012.53	$1,012.53
10/15/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33590	$-320.00	$0.00
09/11/2018	PAYMENT	TAMMY MONTGOMERY CREDIT: D NUM: VISA 3442	$-160.00	$320.00
08/13/2018	PAYMENT	MONTGOMERY, TAMMY CREDIT: D NUM: VISA 3442	$-161.01	$480.00
07/05/2018	BILL	MONTGOMERY RUSSELL D & TAMMY R	$641.01	$641.01
11/30/2017	PAYMENT	RUSSELL MONTGOMERY CREDIT: D NUM: VISA 1182	$-320.00	$0.00
09/29/2017	PAYMENT	TAMMY MONTGOMERY CREDIT: D NUM: MC 8574	$-160.00	$320.00
08/15/2017	PAYMENT	TAMMY MONTGOMERY CREDIT: D NUM: DISC 1822	$-162.30	$480.00
07/11/2017	BILL	MONTGOMERY RUSSELL D & TAMMY R	$642.30	$642.30
12/28/2016	PAYMENT	MONTGOMERY, RUSSELL CREDIT: D NUM: VISA 3442	$-322.00	$0.00
10/03/2016	PAYMENT	MONTGOMERY RUSSELL CREDIT: D NUM: VISA 3442	$-161.00	$322.00
08/12/2016	PAYMENT	MONTGOMERY TAMMY CREDIT: D NUM: VISA 3442	$-164.33	$483.00
07/07/2016	BILL	MONTGOMERY RUSSELL D & TAMMY R	$647.33	$647.33
12/28/2015	PAYMENT	MONTGOMERY, RUSSELL CREDIT: D NUM: MCARD 933	$-159.00	$0.00
12/28/2015	PAYMENT	MONTGOMERY, RUSSELL CREDIT: D NUM: MCARD 9933	$-159.00	$159.00
10/02/2015	PAYMENT	MONTGOMERY, RUSSELL CREDIT: D NUM: MCARD 933	$-159.00	$318.00
08/14/2015	PAYMENT	MONTGOMERY TAMMY CREDIT: D NUM: MC 9933	$-161.29	$477.00
07/02/2015	BILL	MONTGOMERY RUSSELL D & TAMMY R	$638.29	$638.29
12/29/2014	PAYMENT	MONTGOMERY, TAMMY CREDIT: D NUM: MCARD 9933	$-324.00	$0.00
09/29/2014	PAYMENT	MONTGOMERY, TAMMY CREDIT: D NUM: MCARD 9933	$-162.00	$324.00
08/18/2014	PAYMENT	MONTGOMERY, TAMMY CREDIT: D NUM: MCARD 9933	$-163.43	$486.00
07/03/2014	BILL	MONTGOMERY RUSSELL D & TAMMY R	$649.43	$649.43
12/30/2013	PAYMENT	MONTGOMERY, TAMMY R CREDIT: D NUM: VISA 1182	$-336.00	$0.00
10/08/2013	PAYMENT	MONTGOMERY, TAMMY R CREDIT: D NUM: DSCVR 1822	$-168.00	$336.00
10/08/2013	ADJUSTMENT	posted as check...pb NUM: DSCVR 1822	$168.00	$504.00
10/07/2013	VOID	MONTGOMERY TAMMY R CHECK NUM: DSCVR 1822	$-168.00	$336.00
08/15/2013	PAYMENT	MONTGOMERY, TAMMY CREDIT: D NUM: MCARD 9933	$-170.31	$504.00
07/02/2013	BILL	MONTGOMERY RUSSELL D & TAMMY R	$674.31	$674.31
12/07/2012	PAYMENT	MONTGOMERY TAMMY R CREDIT: D NUM: VISA 1182	$-352.00	$0.00
09/26/2012	PAYMENT	MONTGOMERY RUSSELL D CREDIT: D NUM: MC 9933	$-176.00	$352.00
08/17/2012	PAYMENT	MONTGOMERY, TAMMY CREDIT: D NUM: VISA 9933	$-176.52	$528.00
07/10/2012	BILL	MONTGOMERY RUSSELL D & TAMMY R	$704.52	$704.52
12/28/2011	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK NUM: 1087	$-360.00	$0.00
09/30/2011	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK NUM: 1060	$-180.00	$360.00
08/12/2011	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK NUM: 1049	$-183.39	$540.00
07/11/2011	BILL	MONTGOMERY RUSSELL D & TAMMY R	$723.39	$723.39
12/28/2010	PAYMENT	MONTGOMERY, RUSSELL D & TAMMY CHECK NUM: 1021	$-368.00	$0.00
09/27/2010	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK NUM: 1008	$-184.00	$368.00
08/13/2010	PAYMENT	MONTGOMERY, RUSELL D & TAMMY R CHECK NUM: 1004	$-186.91	$552.00
07/09/2010	BILL	MONTGOMERY RUSSELL D & TAMMY R	$738.91	$738.91
12/28/2009	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK NUM: 2923	$-366.00	$0.00
10/02/2009	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK NUM: 2910	$-183.00	$366.00
08/17/2009	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 94*7074 NUM: 2901	$-184.40	$549.00
07/10/2009	BILL	MONTGOMERY RUSSELL D & TAMMY R	$733.40	$733.40
12/29/2008	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 94 7074 NUM: 2834	$-376.00	$0.00
10/06/2008	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 94 7074 NUM: 2806	$-188.00	$376.00
08/18/2008	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 7118 NUM: 2779	$-188.26	$564.00
07/10/2008	BILL	MONTGOMERY RUSSELL D & TAMMY R	$752.26	$752.26
12/19/2007	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 7118 NUM: 2676	$-376.00	$0.00
09/28/2007	PAYMENT	MONTGOMERY, RUSSELL D OR TAMMY CHECK BANK: 7118 NUM: 2646	$-188.00	$376.00
08/17/2007	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 7118 NUM: 2626	$-188.68	$564.00
07/12/2007	BILL	MONTGOMERY RUSSELL D & TAMMY R	$752.68	$752.68
12/15/2006	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90*7118 NUM: 2533	$-382.00	$0.00
09/28/2006	PAYMENT	MONTGOMERY, RUSSELL D & TAMMY CHECK BANK: 90 7118 NUM: 2500	$-191.00	$382.00
08/21/2006	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 907118 NUM: 2483	$-192.13	$573.00
07/06/2006	BILL	MONTGOMERY RUSSELL D & TAMMY R	$765.13	$765.13
12/27/2005	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90*7118 NUM: 2383	$-356.00	$0.00
09/28/2005	PAYMENT	MONTGOMERY, RUSSELL D & TAMMY CHECK BANK: 90 7118 NUM: 2339	$-178.00	$356.00
08/12/2005	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90 7118 NUM: 2322	$-178.16	$534.00
07/18/2005	BILL	MONTGOMERY RUSSELL D & TAMMY R	$712.16	$712.16
12/29/2004	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90*7118 NUM: 2219	$-364.00	$0.00
10/05/2004	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90*7118 NUM: 2184	$-182.00	$364.00
08/19/2004	PAYMENT	MONTGOMERY TAMMY CHECK BANK: 90-7118 NUM: 2161	$-183.11	$546.00
07/06/2004	BILL	MONTGOMERY RUSSELL D & TAMMY R	$729.11	$729.11
12/23/2003	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90F7118 NUM: 2055	$-326.00	$0.00
10/02/2003	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 90*7118 NUM: 2014	$-163.00	$326.00
08/08/2003	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 11F7000 NUM: 1174	$-166.34	$489.00
07/18/2003	BILL	MONTGOMERY RUSSELL D & TAMMY R	$655.34	$655.34
12/31/2002	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 1077	$-302.00	$0.00
10/07/2002	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 1032	$-151.00	$302.00
08/20/2002	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 1010	$-184.03	$453.00
07/08/2002	BILL	MONTGOMERY RUSSELL D & TAMMY R	$637.03	$637.03
12/27/2001	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 902	$-332.08	$0.00
09/27/2001	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 856	$-166.04	$332.08
08/21/2001	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 838	$-196.28	$498.12
07/11/2001	BILL	MONTGOMERY RUSSELL D & TAMMY R	$694.40	$694.40
12/05/2000	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 714	$-319.80	$0.00
10/03/2000	PAYMENT	MONTGOMERY TAMMY R CHECK BANK: 11-7000 NUM: 680	$-159.90	$319.80
08/22/2000	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 11-7000 NUM: 666	$-190.19	$479.70
07/06/2000	BILL	MONTGOMERY RUSSELL D & TAMMY R	$669.89	$669.89
03/07/2000	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 11-7000 NUM: 582	$-180.09	$0.00
01/03/2000	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 11-7000 NUM: 544	$-180.09	$180.09
09/29/1999	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 94-7074 NUM: 474	$-180.09	$360.18
08/10/1999	PAYMENT	MONTGOMERY RUSSELL D & TAMMY R CHECK BANK: 94-7074 NUM: 450	$-210.32	$540.27
07/12/1999	BILL	MONTGOMERY RUSSELL D & TAMMY R	$750.59	$750.59
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 10-0624-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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