Tax Account 10-0624-12

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Owners

GLEAVE KYLE L/IFE-GERACE LESLEY
10445 REINS WAY
WINNEMUCCA, NV 89445

GLEAVE KYLE L

IFE-GERACE LESLEY A

Account Summary

Account ID	10-0624-12
Account Type	Real Estate
Location	10445 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-12

Account Type

Real Estate

Location

10445 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.58
Total	$2,261.58
Paid	$2,261.58
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

$2,261.58

Total

$2,261.58

Paid

$2,261.58

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	$566.58	$0.00	$566.58	$566.58	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.84	$0.00	$2,198.84	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,078.82	$0.00	$2,078.82	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,804.32	$0.00	$1,804.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,754.91	$0.00	$1,754.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,718.07	$0.00	$1,718.07	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,726.95	$0.00	$1,726.95	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,752.97	$0.00	$1,752.97	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,736.62	$0.00	$1,736.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,643.37	$0.00	$1,643.37	$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
02/28/2025	PAYMENT	GLEAVE, KYLE L CHECK 0000995123	$-565.00	$0.00
01/03/2025	PAYMENT	GLEAVE KYLE L CHECK 995122	$-565.00	$565.00
10/03/2024	PAYMENT	GLEAVE KYLE L CHECK 995121	$-565.00	$1,130.00
08/16/2024	PAYMENT	GLEAVE KYLE L CHECK 995120	$-566.58	$1,695.00
07/05/2024	BILL	GLEAVE KYLE L/IFE-GERACE LESLEY	$2,261.58	$2,261.58
03/01/2024	PAYMENT	GLEAVE KYLE L CHECK 995083	$-549.00	$0.00
12/27/2023	PAYMENT	GLEAVE, KYLE L CHECK 0000995082	$-549.00	$549.00
09/29/2023	PAYMENT	GLEAVE KYLE L CHECK 995081	$-549.00	$1,098.00
08/18/2023	PAYMENT	GLEAVE KYLE L CHECK 995080	$-551.84	$1,647.00
07/06/2023	BILL	GLEAVE KYLE L/IFE-GERACE LESLEY	$2,198.84	$2,198.84
03/03/2023	PAYMENT	GLEAVE KYLE CHECK 995023	$-534.00	$0.00
12/29/2022	PAYMENT	GLEAVE KYLE L CHECK 995022	$-534.00	$534.00
09/30/2022	PAYMENT	GLEAVE, KYLE L CHECK 0000995021	$-534.00	$1,068.00
08/12/2022	PAYMENT	GLEAVE KYLE L CHECK 995020	$-535.95	$1,602.00
07/07/2022	BILL	GLEAVE KYLE L/IFE-GERACE LESLE	$2,137.95	$2,137.95
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6244	$-519.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-521.82	$1,557.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$521.82	$2,078.82
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$521.82	$1,557.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-521.82	$1,035.18
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-521.82	$1,557.00
07/08/2021	BILL	ABBATE SANTO & LAWANA	$2,078.82	$2,078.82
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-451.32	$1,353.00
07/10/2020	BILL	ABBATE SANTO & LAWANA	$1,804.32	$1,804.32
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-440.91	$1,314.00
07/08/2019	BILL	ABBATE SANTO & LAWANA	$1,754.91	$1,754.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-431.07	$1,287.00
07/05/2018	BILL	ABBATE SANTO & LAWANA	$1,718.07	$1,718.07
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.95	$1,293.00
07/11/2017	BILL	ABBATE SANTO & LAWANA	$1,726.95	$1,726.95
12/21/2016	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2016003910	$-438.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016527443	$-438.00	$438.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.97	$1,314.00
07/07/2016	BILL	ABBATE SANTO & LAWANA	$1,752.97	$1,752.97
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-434.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.62	$1,302.00
07/02/2015	BILL	ABBATE SANTO & LAWANA	$1,736.62	$1,736.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-410.00	$410.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9009719081	$-413.37	$1,230.00
07/03/2014	BILL	ABBATE SANTO & LAWANA	$1,643.37	$1,643.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.74	$1,215.00
07/02/2013	BILL	ABBATE SANTO & LAWANA	$1,621.74	$1,621.74
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-396.00	$792.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.37	$1,188.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$396.37	$1,584.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.37	$1,188.00
07/10/2012	BILL	ABBATE SANTO & LAWANA	$1,584.37	$1,584.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.37	$1,155.00
07/11/2011	BILL	ABBATE SANTO & LAWANA	$1,541.37	$1,541.37
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-362.00	$724.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-362.61	$1,086.00
07/09/2010	BILL	ABBATE SANTO & LAWANA	$1,448.61	$1,448.61
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-330.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-330.00	$330.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-330.00	$660.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-331.62	$990.00
07/10/2009	BILL	ABBATE SANTO & LAWANA	$1,321.62	$1,321.62
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-320.00	$320.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.00	$640.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-323.27	$960.00
07/10/2008	BILL	ABBATE SANTO & LAWANA	$1,283.27	$1,283.27
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-292.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-292.00	$292.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-292.00	$584.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 7333	$-295.92	$876.00
07/12/2007	BILL	ABBATE SANTO & LAWANA J	$1,171.92	$1,171.92
07/31/2006	PAYMENT	ABBATE SANTO CREDIT: D BANK: CREDIT CARD NUM: V1974	$-495.87	$0.00
07/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V1974	$495.87	$495.87
07/28/2006	VOID	ABBATE SANTO CHECK BANK: CREDITCARD NUM: V1974	$-495.87	$0.00
07/06/2006	BILL	ABBATE SANTO & LAWANA J	$495.87	$495.87
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 10-0624-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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