Tax Account 10-0624-09

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Owners

BORGE FRANK & CINDY
10325 REINS WAY
WINNEMUCCA, NV 89445

BORGE FRANK

BORGE CINDY

Account Summary

Account ID	10-0624-09
Account Type	Real Estate
Location	10325 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-09

Account Type

Real Estate

Location

10325 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.37
Total	$934.37
Paid	$934.37
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

$934.37

Total

$934.37

Paid

$934.37

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	$235.37	$0.00	$235.37	$235.37	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.15	$0.00	$873.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$816.48	$0.00	$816.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$764.01	$0.00	$764.01	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$693.91	$0.00	$693.91	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$673.55	$0.00	$673.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$647.66	$0.00	$647.66	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$616.64	$0.00	$616.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$585.16	$0.00	$585.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$556.87	$0.00	$556.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$201.80	$0.00	$201.80	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-230.63	$233.00
07/29/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 202470530	$-235.37	$463.63
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19923	$-235.37	$699.00
07/05/2024	BILL	BORGE FRANK & CINDY	$934.37	$934.37
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$436.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.15	$654.00
07/06/2023	BILL	CHAVIRA BRYN R & KEAERRA J	$873.15	$873.15
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281698. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.48	$612.00
07/07/2022	BILL	CHAVIRA BRYN R & KEAERRA J	$816.48	$816.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4184	$-191.00	$382.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.01	$573.00
07/08/2021	BILL	FIRTH WILLIAM R & KRISTY A	$764.01	$764.01
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$173.00	$346.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.30	$346.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.30	$328.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-173.00	$346.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-5.36	$519.00
07/20/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004109	$-169.55	$524.36
07/10/2020	BILL	FIRTH WILLIAM R & KRISTY A	$693.91	$693.91
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-168.00	$168.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.55	$504.00
07/08/2019	BILL	FIRTH WILLIAM R & KRISTY A	$673.55	$673.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$161.00	$322.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.66	$483.00
07/05/2018	BILL	FIRTH WILLIAM R & KRISTY A	$647.66	$647.66
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.64	$462.00
07/11/2017	BILL	FIRTH WILLIAM R & KRISTY A	$616.64	$616.64
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.16	$438.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$147.16	$585.16
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.16	$438.00
07/07/2016	BILL	FIRTH WILLIAM R & KRISTY A	$585.16	$585.16
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.13	$139.00
08/07/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118074289	$-139.87	$277.13
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.87	$417.00
07/02/2015	BILL	FIRTH WILLIAM R & KRISTY A	$556.87	$556.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-50.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-50.00	$50.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-50.00	$100.00
07/25/2014	PAYMENT	NORRIS JOSEPH & SUZANNE M CHECK NUM: 6700	$-51.80	$150.00
07/03/2014	BILL	NORRIS TRUST	$201.80	$201.80
08/16/2013	PAYMENT	NORRIS, JOSEPH & SUZANNE M CHECK NUM: 6492	$-201.66	$0.00
07/02/2013	BILL	NORRIS TRUST	$201.66	$201.66
07/23/2012	PAYMENT	NORRIS JOSEPH & SUZANNE CHECK NUM: 6225	$-186.71	$0.00
07/10/2012	BILL	NORRIS TRUST	$186.71	$186.71
08/12/2011	PAYMENT	NORRIS SUZANNE CHECK NUM: 5955	$-172.89	$0.00
07/11/2011	BILL	NORRIS TRUST	$172.89	$172.89
08/05/2010	PAYMENT	NORRIS, JOSEPH & SUZANNE M CHECK NUM: 5682	$-161.58	$0.00
07/09/2010	BILL	NORRIS JOSEPH W & SUZANNE M	$161.58	$161.58
07/24/2009	PAYMENT	NORRIS JOSEPH W & SUZANNE M CHECK BANK: 94*7074 NUM: 5423	$-152.14	$0.00
07/10/2009	BILL	NORRIS JOSEPH W & SUZANNE M	$152.14	$152.14
07/28/2008	PAYMENT	NORRIS JOSEPH W & SUZANNE M CHECK BANK: 94 7074 NUM: 5201	$-141.26	$0.00
07/10/2008	BILL	NORRIS JOSEPH W & SUZANNE M	$141.26	$141.26
08/02/2007	PAYMENT	NORRIS, JOSEPH & SUZANNE M CHECK BANK: 94 7074 NUM: 5098	$-133.94	$0.00
07/12/2007	BILL	NORRIS JOSEPH W & SUZANNE M	$133.94	$133.94
07/21/2006	PAYMENT	NORRIS, JOSEPH & SUZANNE M CHECK BANK: 94 7074 NUM: 4611	$-67.15	$0.00
07/06/2006	BILL	NORRIS JOSEPH W & SUZANNE M	$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 10-0624-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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