Tax Account 10-0624-11

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Owners

HOUGH LARRY D & TAMMY
10405 REINS WAY
WINNEMUCCA, NV 89445

HOUGH LARRY D

HOUGH TAMMY

Account Summary

Account ID	10-0624-11
Account Type	Real Estate
Location	10405 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-11

Account Type

Real Estate

Location

10405 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.46
Total	$2,187.46
Paid	$2,187.46
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

$2,187.46

Total

$2,187.46

Paid

$2,187.46

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	$549.46	$0.00	$549.46	$549.46	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.90	$0.00	$2,126.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,068.10	$0.00	$2,068.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,055.69	$0.00	$2,055.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,036.56	$0.00	$2,036.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,980.39	$5.27	$1,985.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,973.66	$0.00	$1,973.66	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,971.21	$0.00	$1,971.21	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,008.14	$0.00	$2,008.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,002.23	$18.92	$2,021.15	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,962.91	$0.00	$1,962.91	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.00	$546.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.00	$1,092.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.46	$1,638.00
07/05/2024	BILL	HOUGH LARRY D & TAMMY	$2,187.46	$2,187.46
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$1,062.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.90	$1,593.00
07/06/2023	BILL	HOUGH LARRY D & TAMMY	$2,126.90	$2,126.90
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$517.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280988. REASON: DUPLICATE POSTING	$517.00	$1,034.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$517.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$1,034.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.10	$1,551.00
07/07/2022	BILL	HOUGH LARRY D & TAMMY	$2,068.10	$2,068.10
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-513.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-516.69	$1,539.00
07/08/2021	BILL	HOUGH LARRY D & TAMMY	$2,055.69	$2,055.69
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$509.00	$1,018.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.90	$1,018.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-50.90	$967.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-509.00	$1,018.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-509.56	$1,527.00
07/10/2020	BILL	HOUGH LARRY D & TAMMY	$2,036.56	$2,036.56
04/24/2020	PAYMENT	HOUGH, TAMMY CREDIT: D BANK: OP INTERNET NUM: 275059	$-41.27	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$41.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.41	$38.77
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-495.00	$37.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$532.36
12/23/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77217489	$-459.00	$531.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-495.39	$1,485.00
07/08/2019	BILL	HOUGH LARRY D & TAMMY	$1,980.39	$1,980.39
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$493.00	$986.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-494.66	$1,479.00
07/05/2018	BILL	HOUGH LARRY D & TAMMY	$1,973.66	$1,973.66
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-495.21	$1,476.00
07/11/2017	BILL	HOUGH LARRY D & TAMMY	$1,971.21	$1,971.21
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-502.14	$1,506.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$502.14	$2,008.14
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-502.14	$1,506.00
07/07/2016	BILL	HOUGH LARRY D & TAMMY	$2,008.14	$2,008.14
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
12/17/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 750058401	$-500.00	$500.00
12/07/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000488651	$-518.92	$1,000.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.92	$1,518.92
08/03/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 0000333968	$-502.23	$1,500.00
07/02/2015	BILL	GOURLEY JOSEPH D & AMBER K	$2,002.23	$2,002.23
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.91	$1,470.00
07/03/2014	BILL	GOURLEY JOSEPH D & AMBER K	$1,962.91	$1,962.91
12/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25593	$-480.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$480.00	$960.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-483.73	$1,440.00
07/02/2013	BILL	GOURLEY JOSEPH D & AMBER K	$1,923.73	$1,923.73
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$481.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$962.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-482.36	$1,443.00
07/10/2012	BILL	GOURLEY JOSEPH D & AMBER K	$1,925.36	$1,925.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-455.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-455.00	$455.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-455.00	$910.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-458.24	$1,365.00
07/11/2011	BILL	GOURLEY JOSEPH D & AMBER K	$1,823.24	$1,823.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-446.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-446.00	$446.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-446.00	$892.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$446.00	$1,338.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-446.00	$892.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-447.93	$1,338.00
07/09/2010	BILL	NICHOLS STEVEN D & NICOLE L	$1,785.93	$1,785.93
03/29/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 392803	$-30.92	$0.00
03/29/2010	PAYMENT	BAC TAX SERVICE CHECK NUM: 397058	$-505.94	$30.92
03/29/2010	ADJUSTMENT	posted incorrect amt.. ME NUM: 397058	$505.00	$536.86
03/29/2010	VOID	BAC TAX SERVICE CHECK NUM: 397058	$-505.00	$31.86
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$536.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.30	$534.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-444.00	$509.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.16	$953.31
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-444.00	$929.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.07	$1,373.15
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-444.00	$1,350.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.77	$1,794.08
07/10/2009	BILL	NICHOLS STEVEN D & NICOLE L	$1,776.31	$1,776.31
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-430.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-430.00	$430.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-430.00	$860.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-431.19	$1,290.00
07/10/2008	BILL	NICHOLS STEVEN D & NICOLE L	$1,721.19	$1,721.19
04/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375935	$-1,922.00	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,922.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.85	$1,919.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.14	$1,802.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.76	$1,727.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.73	$1,686.00
07/12/2007	BILL	GARCIA MANUEL F & CHELSEY R	$1,669.27	$1,669.27
04/20/2007	PAYMENT	GARCIA, MANUEL F CREDIT: D BANK: CREDIT CARD NUM: VISA4381	$-301.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$301.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.52	$299.52
01/09/2007	PAYMENT	GARCIA MANUEL F CREDIT: D BANK: CREDITCARD NUM: V4381	$-288.00	$288.00
12/08/2006	PAYMENT	GARCIA MANUEL F & CHELSEY R CREDIT: D BANK: CREDITCARD NUM: V4381	$-299.52	$576.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.52	$875.52
08/03/2006	PAYMENT	GARCIA MANUEL F CREDIT: D BANK: CREDIT CARD NUM: V4381	$-289.96	$864.00
07/06/2006	BILL	GARCIA MANUEL F & CHELSEY R	$1,153.96	$1,153.96
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 10-0624-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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