Tax Account 10-0624-06

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Owners

SEBION STEVEN D
10205 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0624-06
Account Type	Real Estate
Location	10205 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-06

Account Type

Real Estate

Location

10205 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.18
Total	$2,480.18
Paid	$2,480.18
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

$2,480.18

Total

$2,480.18

Paid

$2,480.18

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	$623.18	$0.00	$623.18	$623.18	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.23	$0.00	$1,757.23	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,709.20	$0.00	$1,709.20	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,662.57	$0.00	$1,662.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,533.66	$0.00	$1,533.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,374.14	$0.00	$1,374.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,349.71	$0.00	$1,349.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,358.98	$0.00	$1,358.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,337.70	$0.00	$1,337.70	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,301.89	$0.00	$1,301.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,267.12	$0.00	$1,267.12	$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	PHH MORTGAGE ACH CORE -	$-619.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$619.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.18	$1,857.00
07/05/2024	BILL	SEBION STEVEN D	$2,480.18	$2,480.18
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$878.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.23	$1,317.00
07/06/2023	BILL	SEBION STEVEN D	$1,757.23	$1,757.23
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$427.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281158. REASON: DUPLICATE POSTING	$427.00	$854.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-427.00	$427.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-427.00	$854.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.20	$1,281.00
07/07/2022	BILL	SEBION STEVEN D	$1,709.20	$1,709.20
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-417.57	$1,245.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$417.57	$1,662.57
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$417.57	$1,245.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-417.57	$827.43
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-417.57	$1,245.00
07/08/2021	BILL	SEBION STEVEN D	$1,662.57	$1,662.57
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-384.66	$1,149.00
07/10/2020	BILL	SEBION STEVEN D	$1,533.66	$1,533.66
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-345.14	$1,029.00
07/08/2019	BILL	SEBION STEVEN D	$1,374.14	$1,374.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-338.71	$1,011.00
07/05/2018	BILL	SEBION STEVEN D	$1,349.71	$1,349.71
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.98	$1,017.00
07/11/2017	BILL	SEBION STEVEN D	$1,358.98	$1,358.98
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.70	$1,002.00
07/07/2016	BILL	SEBION STEVEN D	$1,337.70	$1,337.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-325.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.89	$975.00
07/02/2015	BILL	SEBION STEVEN D	$1,301.89	$1,301.89
02/27/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9011325315	$-316.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-316.00	$316.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-319.12	$948.00
07/03/2014	BILL	SEBION STEVEN D	$1,267.12	$1,267.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.48	$861.00
07/02/2013	BILL	SEBION STEVEN D	$1,150.48	$1,150.48
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23459	$-280.00	$280.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.13	$840.00
07/10/2012	BILL	SEBION STEVEN D	$1,120.13	$1,120.13
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.64	$816.00
07/11/2011	BILL	SEBION STEVEN D	$1,090.64	$1,090.64
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-265.00	$265.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-265.00	$530.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-267.02	$795.00
07/09/2010	BILL	SEBION STEVEN D	$1,062.02	$1,062.02
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-258.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-258.00	$516.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.23	$774.00
07/10/2009	BILL	SEBION STEVEN D	$1,034.23	$1,034.23
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-251.00	$251.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$502.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-251.26	$753.00
07/10/2008	BILL	SEBION STEVEN D	$1,004.26	$1,004.26
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.00	$243.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$486.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.07	$729.00
07/12/2007	BILL	SEBION STEVEN D	$975.07	$975.07
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-236.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.00	$236.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.00	$472.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-239.45	$708.00
07/06/2006	BILL	SEBION STEVEN D	$947.45	$947.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-228.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-228.00	$228.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-228.00	$456.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-229.64	$684.00
07/18/2005	BILL	SEBION STEVEN D	$913.64	$913.64
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-208.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-208.00	$208.00
10/14/2004	PAYMENT	SEBION STEVEN CHECK BANK: 94*72 NUM: 1047	$-208.00	$416.00
08/05/2004	PAYMENT	SEBION STEVEN CASH	$-210.93	$624.00
07/06/2004	BILL	SEBION STEVEN	$834.93	$834.93
06/14/2004	PAYMENT	SEBION DAWN CASH	$-757.35	$0.00
06/01/2004	INTEREST	Monthly Interest	$5.36	$757.35
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$751.99
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$744.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.03	$739.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.00	$694.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.16	$665.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.53	$649.80
07/18/2003	BILL	SEBION STEVEN	$643.27	$643.27
10/30/2002	PAYMENT	SEBION DAWN CASH	$-648.95	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.46	$648.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.25	$632.49
07/08/2002	BILL	SEBION STEVEN	$625.24	$625.24
02/08/2002	PAYMENT	SEBION DAWN CHECK BANK: 94-72 NUM: 3453	$-737.16	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.08	$737.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.77	$706.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.71	$688.31
07/11/2001	BILL	SEBION STEVEN	$680.60	$680.60
03/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13896	$-761.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.23	$761.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.17	$715.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.27	$685.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.51	$667.96
07/06/2000	BILL	SEBION STEVEN	$660.45	$660.45
05/12/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 5747	$-609.84	$0.00
05/10/2000	AMENDMENT	adjust penalty ah	$-2.50	$609.84
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$612.34
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$609.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.78	$608.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.75	$571.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.26	$549.31
09/10/1999	PAYMENT	SEBION STEVEN CHECK BANK: 94-72 NUM: 2514	$-207.52	$540.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.30	$747.57
07/12/1999	BILL	SEBION STEVEN	$739.27	$739.27
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 10-0624-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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