Tax Account 10-0626-06

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Owners

SHUGART JAMES F III & PATRICIA A
7615 PURPLE SAGE
WINNEMUCCA, NV 89445

SHUGART JAMES F III

SHUGART PATRICIA A

Account Summary

Account ID	10-0626-06
Account Type	Real Estate
Location	10685 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0626-06

Account Type

Real Estate

Location

10685 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.43
Total	$1,772.43
Paid	$1,772.43
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

$1,772.43

Total

$1,772.43

Paid

$1,772.43

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	$443.43	$0.00	$443.43	$443.43	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.15	$0.00	$1,649.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,604.27	$0.00	$1,604.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,560.69	$0.00	$1,560.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,451.01	$0.00	$1,451.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,411.89	$0.00	$1,411.89	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,383.85	$0.00	$1,383.85	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,387.93	$0.00	$1,387.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,410.64	$0.00	$1,410.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,403.70	$0.00	$1,403.70	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,340.44	$0.00	$1,340.44	$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
08/16/2024	PAYMENT	SHUGART JAMES F III & PATRICIA A CHECK 117	$-1,772.43	$0.00
07/05/2024	BILL	SHUGART JAMES F III & PATRICIA A	$1,772.43	$1,772.43
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$824.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.15	$1,236.00
07/06/2023	BILL	STENE COLTER & MISTY NICHOLE	$1,649.15	$1,649.15
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281700. REASON: DUPLICATE POSTING...	$401.00	$802.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$802.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.27	$1,203.00
07/07/2022	BILL	STENE COLTER & MISTY NICHOLE	$1,604.27	$1,604.27
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-390.00	$0.00
10/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4564	$-390.00	$390.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.69	$1,170.00
07/08/2021	BILL	RILEY ANDREW M & MEGHAN A	$1,560.69	$1,560.69
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$362.00	$724.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.20	$724.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-36.20	$687.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-362.00	$724.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-365.01	$1,086.00
07/10/2020	BILL	RILEY ANDREW M & MEGHAN A	$1,451.01	$1,451.01
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-352.00	$352.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.89	$1,056.00
07/08/2019	BILL	RILEY ANDREW M & MEGHAN A	$1,411.89	$1,411.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$345.00	$690.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.85	$1,035.00
07/05/2018	BILL	RILEY ANDREW M & MEGHAN A	$1,383.85	$1,383.85
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/27/2017	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5002610957	$-346.00	$346.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.93	$1,038.00
07/11/2017	BILL	CLARK MICHAEL E II & CHRISTINA	$1,387.93	$1,387.93
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.64	$1,056.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$354.64	$1,410.64
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.64	$1,056.00
07/07/2016	BILL	CLARK MICHAEL E II & CHRISTINA	$1,410.64	$1,410.64
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-353.70	$1,050.00
07/02/2015	BILL	CLARK MICHAEL E II & CHRISTINA	$1,403.70	$1,403.70
02/27/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459403711	$-335.00	$0.00
01/02/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 1003	$-335.00	$335.00
10/02/2014	PAYMENT	HEART OF GOLD LLC CHECK NUM: 193	$-335.00	$670.00
08/12/2014	PAYMENT	HEART OF GOLD LLC CHECK NUM: 180	$-335.44	$1,005.00
07/03/2014	BILL	HEART OF GOLD LLC	$1,340.44	$1,340.44
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 10-0626-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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