Tax Account 10-0624-05

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Owners

PETERSON CHRISTOPHER
10165 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0624-05
Account Type	Real Estate
Location	10165 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-05

Account Type

Real Estate

Location

10165 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.32
Total	$1,233.32
Paid	$1,233.32
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

$1,233.32

Total

$1,233.32

Paid

$1,233.32

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	$309.32	$0.00	$309.32	$309.32	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.54	$0.00	$1,200.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,119.61	$0.00	$1,119.61	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,069.17	$0.00	$1,069.17	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,091.05	$0.00	$1,091.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,062.42	$0.00	$1,062.42	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,044.75	$0.00	$1,044.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,048.23	$0.00	$1,048.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,021.83	$0.00	$1,021.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$995.20	$0.00	$995.20	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$969.35	$0.00	$969.35	$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	PENNYMAC ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-309.32	$924.00
07/05/2024	BILL	PETERSON CHRISTOPHER	$1,233.32	$1,233.32
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$600.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.54	$900.00
07/06/2023	BILL	MITCHAM MICHAEL J	$1,200.54	$1,200.54
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281697. REASON: DUPLICATE POSTING...	$279.00	$558.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$558.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.61	$837.00
07/07/2022	BILL	MITCHAM MICHAEL J	$1,119.61	$1,119.61
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.17	$801.00
07/08/2021	BILL	MITCHAM MICHAEL J	$1,069.17	$1,069.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25199	$-272.00	$272.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-272.00	$544.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.05	$816.00
07/10/2020	BILL	NOACK JOHN M	$1,091.05	$1,091.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-265.00	$265.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.42	$795.00
07/08/2019	BILL	NOACK JOHN M	$1,062.42	$1,062.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.75	$783.00
07/05/2018	BILL	NOACK JOHN M	$1,044.75	$1,044.75
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.23	$786.00
07/11/2017	BILL	NOACK JOHN M	$1,048.23	$1,048.23
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.83	$765.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$256.83	$1,021.83
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.83	$765.00
07/07/2016	BILL	NOACK JOHN M	$1,021.83	$1,021.83
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-251.20	$744.00
07/02/2015	BILL	NOACK JOHN M	$995.20	$995.20
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.35	$726.00
07/03/2014	BILL	NOACK JOHN M	$969.35	$969.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.27	$708.00
07/02/2013	BILL	NOACK JOHN M	$944.27	$944.27
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.90	$687.00
07/10/2012	BILL	NOACK JOHN M	$919.90	$919.90
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.24	$672.00
07/11/2011	BILL	NOACK JOHN M	$896.24	$896.24
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-218.00	$436.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-219.27	$654.00
07/09/2010	BILL	NOACK JOHN M	$873.27	$873.27
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15363	$-201.37	$0.00
07/10/2009	BILL	NOACK JOHN M	$201.37	$201.37
08/18/2008	PAYMENT	CHESSER CONSTRUCTION/DAVID R CHECK BANK: 94 72 NUM: 3352	$-186.97	$0.00
07/10/2008	BILL	CHESSER DAVID R & ROSE MARY	$186.97	$186.97
03/03/2008	PAYMENT	CHESSER DAVID CHECK BANK: 94*72 NUM: 1093	$-46.00	$0.00
02/06/2008	PAYMENT	MOUNTAIN VIEW TRAILER VIEW CHECK BANK: 94*72 NUM: 1082	$-154.39	$46.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.37	$200.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.67	$192.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$187.35
07/12/2007	BILL	MOORE MICHAEL & JANET REV TRUS	$185.45	$185.45
07/28/2006	PAYMENT	MOORE MIKE & JAN CHECK BANK: 94*7074 NUM: 2580	$-178.10	$0.00
07/06/2006	BILL	MOORE MIKE & JAN	$178.10	$178.10
11/04/2005	PAYMENT	MOORE MIKE & JAN CHECK BANK: 947074 NUM: 2414	$-130.26	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$130.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$127.07
07/18/2005	BILL	MOORE MIKE & JAN	$125.76	$125.76
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 10-0624-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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