Tax Account 10-0624-08

Print Page · · Payments Cart · New Search

Owners

GOSHA KHAILEE M/HINKEY IAN A
10285 REINS WAY
WINNEMUCCA, NV 89445

GOSHA KHAILEE MARIE

HINKEY IAN AXEL

Account Summary

Account ID	10-0624-08
Account Type	Real Estate
Location	10285 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-08

Account Type

Real Estate

Location

10285 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.35
Total	$1,329.35
Paid	$1,329.35
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

$1,329.35

Total

$1,329.35

Paid

$1,329.35

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	$333.35	$0.00	$333.35	$333.35	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.78	$0.00	$1,293.78	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,259.23	$0.00	$1,259.23	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,225.70	$13.66	$1,239.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,249.94	$0.00	$1,249.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,216.68	$0.00	$1,216.68	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,197.22	$0.00	$1,197.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,200.17	$0.00	$1,200.17	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,223.30	$0.00	$1,223.30	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,219.59	$0.00	$1,219.59	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,195.65	$0.00	$1,195.65	$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
03/03/2025	PAYMENT	SERVICEMAC LLC CHECK 71177997	$-332.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-332.00	$332.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-332.00	$664.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-333.35	$996.00
07/05/2024	BILL	PAULSEN SHANE D & JENNIFER A	$1,329.35	$1,329.35
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$646.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.78	$969.00
07/06/2023	BILL	PAULSEN SHANE D & JENNIFER A	$1,293.78	$1,293.78
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-314.00	$314.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281514. REASON: DUPLICATE POSTING...	$314.00	$628.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-317.23	$942.00
07/07/2022	BILL	PAULSEN SHANE D & JENNIFER A	$1,259.23	$1,259.23
04/12/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411182172	$-13.66	$0.00
04/12/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: 63078203	$-306.00	$13.66
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$319.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.16	$317.16
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 501142901	$-306.00	$306.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.70	$918.00
07/08/2021	BILL	PAULSEN SHANE D & JENNIFER A	$1,225.70	$1,225.70
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.94	$936.00
07/10/2020	BILL	PAULSEN SHANE D & JENNIFER A	$1,249.94	$1,249.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.68	$912.00
07/08/2019	BILL	PAULSEN SHANE D & JENNIFER A	$1,216.68	$1,216.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$299.00	$598.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.22	$897.00
07/05/2018	BILL	PAULSEN SHANE D & JENNIFER A	$1,197.22	$1,197.22
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/28/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10025325	$-300.00	$600.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-300.17	$900.00
07/11/2017	BILL	BARTON JOEL	$1,200.17	$1,200.17
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-305.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-305.00	$305.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-305.00	$610.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-308.30	$915.00
07/07/2016	BILL	BARTON JOEL	$1,223.30	$1,223.30
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-304.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-304.00	$304.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-304.00	$608.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-307.59	$912.00
07/02/2015	BILL	BARTON JOEL	$1,219.59	$1,219.59
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-298.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-298.00	$298.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-298.00	$596.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-301.65	$894.00
07/03/2014	BILL	BARTON JOEL	$1,195.65	$1,195.65
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-296.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-296.00	$296.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-296.00	$592.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-296.58	$888.00
07/02/2013	BILL	BARTON JOEL	$1,184.58	$1,184.58
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-292.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23227	$-915.56	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.61	$1,207.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.69	$1,180.95
07/10/2012	BILL	MCARTHUR LYNN H & BRENDA J	$1,170.26	$1,170.26
02/06/2012	PAYMENT	MCARTHUR LYNN H CREDIT: D NUM: VISA 7757Y	$-1,214.09	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.13	$1,214.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.70	$1,167.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.36	$1,142.26
07/11/2011	BILL	MCARTHUR LYNN H & BRENDA J	$1,131.90	$1,131.90
02/25/2011	PAYMENT	MCARTHUR, LYNN H CREDIT: D NUM: DEBIT7222	$-1,233.27	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.41	$1,233.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.59	$1,181.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.47	$1,153.27
07/09/2010	BILL	MCARTHUR LYNN H & BRENDA J	$1,141.80	$1,141.80
02/11/2010	PAYMENT	MCARTHUR BRENDA J CREDIT: D NUM: VISA 9014	$-1,184.65	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.37	$1,184.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.44	$1,135.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.99	$1,107.84
07/10/2009	BILL	MCARTHUR LYNN H & BRENDA J	$1,096.85	$1,096.85
06/03/2009	PAYMENT	MCARTHUR LYNN H & BRENDA J CREDIT: D BANK: CREDIT CARD NUM: VISA 1110	$-532.41	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.46	$532.41
05/20/2009	PAYMENT	MCARTHUR LYNN H & BRENDA J CREDIT: D BANK: CREDITCARD NUM: V9014	$-700.00	$528.95
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,228.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,218.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.05	$1,216.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.63	$1,142.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.49	$1,095.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.64	$1,068.53
07/10/2008	BILL	MCARTHUR LYNN H & BRENDA J	$1,057.89	$1,057.89
04/28/2008	PAYMENT	MCARTHUR LYNN H & BRENDA J CREDIT: D BANK: CREDIT CARD NUM: VISA 9014	$-1,184.71	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,184.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.96	$1,182.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.32	$1,110.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.80	$1,064.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.40	$1,038.38
07/12/2007	BILL	MCARTHUR LYNN H & BRENDA J	$1,027.98	$1,027.98
05/23/2007	PAYMENT	MCARTHUR LYNN H & BRENDA J CREDIT: D BANK: CREDIT CARD NUM: VISA 7410	$-1,183.43	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,183.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,173.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.29	$1,171.43
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.87	$1,100.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.52	$1,054.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.26	$1,028.75
07/06/2006	BILL	MCARTHUR LYNN H & BRENDA J	$1,018.49	$1,018.49
04/20/2006	PAYMENT	MCARTHUR BRENDA J CREDIT: D BANK: CREDIT CARD NUM: VISA 9014	$-1,070.54	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,070.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.85	$1,065.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.72	$1,000.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.22	$958.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.34	$935.75
07/18/2005	BILL	MCARTHUR LYNN H & BRENDA J	$926.41	$926.41
04/08/2005	PAYMENT	MCARTHUR BRENDA CASH	$-1,059.75	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,059.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.40	$1,058.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.46	$993.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.10	$952.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.32	$929.29
07/06/2004	BILL	MCARTHUR LYNN H & BRENDA J	$919.97	$919.97
05/05/2004	PAYMENT	MCARTHUR BRENDA J CASH	$-907.71	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$907.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.94	$902.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.33	$847.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.65	$812.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.88	$792.79
07/18/2003	BILL	MCARTHUR LYNN H & BRENDA J	$784.91	$784.91
04/09/2003	PAYMENT	MCARTHUR BRENDA J CASH	$-828.36	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$828.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.19	$826.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.76	$776.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.75	$743.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.16	$725.16
07/08/2002	BILL	MCARTHUR LYNN H & BRENDA J	$717.00	$717.00
03/19/2002	PAYMENT	MCARTHUR LYNN H CREDIT: D BANK: CREDIT CARD NUM: VISA	$-958.23	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.20	$958.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.87	$900.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.54	$862.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.22	$840.62
07/11/2001	BILL	MCARTHUR LYNN H & BRENDA J	$831.40	$831.40
03/23/2001	PAYMENT	MCARTHUR BRENDA J CHECK BANK: 94-72 NUM: 108	$-885.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.79	$885.73
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.03	$831.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.96	$796.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.59	$776.95
07/06/2000	BILL	MCARTHUR LYNN H & BRENDA J	$768.36	$768.36
05/03/2000	PAYMENT	MCARTHUR LYNN H & BRENDA J CHECK BANK: 94*169 NUM: 0813	$-391.22	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$391.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.62	$390.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.64	$366.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.20	$350.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.29	$341.76
07/12/1999	BILL	MCARTHUR LYNN H & BRENDA J	$337.47	$337.47
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 10-0624-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links