Tax Account 10-0625-02

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Owners

CHILDERS GREGORY J & JENNIFER L
10520 SPUR ST
WINNEMUCCA, NV 89445

CHILDERS GREGORY J

CHILDERS JENNIFER L

Account Summary

Account ID	10-0625-02
Account Type	Real Estate
Location	10520 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0625-02

Account Type

Real Estate

Location

10520 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.80
Total	$2,126.80
Paid	$2,126.80
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

$2,126.80

Total

$2,126.80

Paid

$2,126.80

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	$533.80	$0.00	$533.80	$533.80	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.25	$0.00	$1,977.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,838.79	$0.00	$1,838.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,396.53	$0.00	$1,396.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,364.54	$0.00	$1,364.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,321.11	$0.00	$1,321.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,294.66	$0.00	$1,294.66	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,201.98	$0.00	$1,201.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$100.90	$0.00	$100.90	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-531.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-531.00	$531.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$1,062.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-533.80	$1,593.00
07/05/2024	BILL	CHILDERS GREGORY J & JENNIFER L	$2,126.80	$2,126.80
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$988.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.25	$1,482.00
07/06/2023	BILL	CHILDERS GREGORY J & JENNIFER L	$1,977.25	$1,977.25
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$459.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281699. REASON: DUPLICATE POSTING...	$459.00	$918.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$459.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$918.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.79	$1,377.00
07/07/2022	BILL	CHILDERS GREGORY J & JENNIFER	$1,838.79	$1,838.79
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-349.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
07/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459439941	$-349.53	$1,047.00
07/08/2021	BILL	BROWN SEAN M	$1,396.53	$1,396.53
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$341.00	$682.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.10	$682.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-34.10	$647.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-341.00	$682.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.54	$1,023.00
07/10/2020	BILL	BROWN SEAN M & SARAH E	$1,364.54	$1,364.54
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-330.00	$330.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-331.11	$990.00
07/08/2019	BILL	BROWN SEAN M & SARAH E	$1,321.11	$1,321.11
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$323.00	$646.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.66	$969.00
07/05/2018	BILL	BROWN SEAN M & SARAH E	$1,294.66	$1,294.66
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.98	$900.00
07/11/2017	BILL	BROWN SEAN M & SARAH E	$1,201.98	$1,201.98
07/18/2016	PAYMENT	RAWHIDE ESTATES LLC/TOMPKINS G CHECK NUM: 1059	$-113.01	$0.00
07/07/2016	BILL	RAWHIDE ESTATES LLC	$113.01	$113.01
07/16/2015	PAYMENT	RAWHIDE ESTATES LLC/TOMPKINS, CHECK NUM: 1012	$-108.97	$0.00
07/02/2015	BILL	RAWHIDE ESTATES LLC	$108.97	$108.97
07/17/2014	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1004	$-100.90	$0.00
07/03/2014	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
07/15/2013	PAYMENT	RAWHIDE ESTATES, LLC CHECK NUM: 1171	$-100.90	$0.00
07/02/2013	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
07/23/2012	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1053	$-100.90	$0.00
07/10/2012	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/05/2011	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1164	$-100.90	$0.00
07/11/2011	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/10/2010	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1157	$-94.86	$0.00
07/09/2010	BILL	RAWHIDE ESTATES LLC	$94.86	$94.86
08/07/2009	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149	$-91.29	$0.00
07/10/2009	BILL	RAWHIDE ESTATES LLC	$91.29	$91.29
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$0.00
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$84.76
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$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 10-0625-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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