Tax Account 10-0626-13

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Owners

HARMON VERONICA J & ROBERT
10760 REINS WAY
WINNEMUCCA, NV 89445-8773

HARMON VERONICA JANHUNEN

HARMON ROBERT

Account Summary

Account ID	10-0626-13
Account Type	Real Estate
Location	10760 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0626-13

Account Type

Real Estate

Location

10760 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.53
Total	$3,261.53
Paid	$3,261.53
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

$3,261.53

Total

$3,261.53

Paid

$3,261.53

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	$816.53	$0.00	$816.53	$816.53	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,169.68	$0.00	$3,169.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,080.50	$0.00	$3,080.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,993.91	$0.00	$2,993.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,822.40	$0.00	$2,822.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,743.35	$0.00	$2,743.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,666.59	$0.00	$2,666.59	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,592.07	$0.00	$2,592.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,640.18	$0.00	$2,640.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,628.07	$0.00	$2,628.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$2,830.52	$0.00	$2,830.52	$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	KEY BANK ACH CORE -	$-815.00	$0.00
12/30/2024	PAYMENT	KEY BANK ACH CORE -	$-815.00	$815.00
10/04/2024	PAYMENT	KEY BANK ACH CORE -	$-815.00	$1,630.00
08/07/2024	PAYMENT	KEY BANK ACH CORE -	$-816.53	$2,445.00
07/05/2024	BILL	HARMON VERONICA J & ROBERT	$3,261.53	$3,261.53
02/28/2024	PAYMENT	KEY BANK ACH CORE -	$-792.00	$0.00
12/29/2023	PAYMENT	KEY BANK ACH CORE -	$-792.00	$792.00
10/03/2023	PAYMENT	KEY BANK ACH CORE -	$-792.00	$1,584.00
08/08/2023	PAYMENT	KEY BANK ACH CORE -	$-793.68	$2,376.00
07/06/2023	BILL	HARMON VERONICA J & ROBERT	$3,169.68	$3,169.68
02/27/2023	PAYMENT	KEY BANK ACH CORE -	$-770.00	$0.00
12/27/2022	PAYMENT	KEY BANK ACH CORE -	$-770.00	$770.00
09/30/2022	ADJUSTMENT	KEY BANK ACH CORE - VOIDED PAYMENT: 280790. REASON: DUPLICATE POSTING	$770.00	$1,540.00
09/30/2022	PAYMENT	KEY BANK ACH CORE -	$-770.00	$770.00
09/30/2022	PAYMENT	KEY BANK ACH CORE -	$-770.00	$1,540.00
08/11/2022	PAYMENT	KEY BANK ACH CORE -	$-770.50	$2,310.00
07/07/2022	BILL	HARMON VERONICA J & ROBERT	$3,080.50	$3,080.50
03/01/2022	PAYMENT	KEY BANK CHECK	$-748.00	$0.00
01/03/2022	PAYMENT	KEY BANK CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/30/2021	PAYMENT	KEY BANK CHECK NUM: WIRE TRANSFER	$-748.00	$1,496.00
08/17/2021	PAYMENT	KEY BANK CHECK NUM: WIRE TRANSFER	$-749.91	$2,244.00
07/08/2021	BILL	HARMON VERONICA J & ROBERT	$2,993.91	$2,993.91
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$705.00	$1,410.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.50	$1,410.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-70.50	$1,339.50
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-705.00	$1,410.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-707.40	$2,115.00
07/10/2020	BILL	HARMON VERONICA J & ROBERT	$2,822.40	$2,822.40
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-685.00	$685.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-685.00	$1,370.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-688.35	$2,055.00
07/08/2019	BILL	HARMON VERONICA J & ROBERT	$2,743.35	$2,743.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-668.59	$1,998.00
07/05/2018	BILL	TANNER VIRGINIA	$2,666.59	$2,666.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-648.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-648.00	$1,296.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-648.07	$1,944.00
07/11/2017	BILL	TANNER VIRGINIA	$2,592.07	$2,592.07
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-660.00	$1,320.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-660.18	$1,980.00
07/07/2016	BILL	TANNER VIRGINIA	$2,640.18	$2,640.18
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-657.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-657.00	$657.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-657.00	$1,314.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-657.07	$1,971.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$657.07	$2,628.07
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-657.07	$1,971.00
07/02/2015	BILL	TANNER VIRGINIA	$2,628.07	$2,628.07
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-707.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-707.00	$1,414.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-709.52	$2,121.00
07/03/2014	BILL	TANNER VIRGINIA	$2,830.52	$2,830.52
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$406.00	$406.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-406.00	$0.00
12/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25591	$-406.00	$406.00
09/30/2013	PAYMENT	TANNER, VIRGINIA L CHECK NUM: 1509	$-406.00	$812.00
07/29/2013	PAYMENT	TANNER VIRGINIA CHECK NUM: 1493	$-409.53	$1,218.00
07/02/2013	BILL	TANNER VIRGINIA	$1,627.53	$1,627.53
03/01/2013	PAYMENT	TANNER VIRGINIA L CHECK NUM: 1460	$-46.00	$0.00
01/03/2013	PAYMENT	TANNER VIRGINIA CHECK NUM: 1451	$-46.00	$46.00
10/03/2012	PAYMENT	TANNER VIRGINIA L CHECK NUM: 1433	$-46.00	$92.00
08/14/2012	PAYMENT	TANNER VIRGINIA CHECK NUM: 1419	$-48.71	$138.00
07/10/2012	BILL	TANNER VIRGINIA	$186.71	$186.71
02/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21427	$-140.25	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.26	$140.25
11/16/2011	PAYMENT	HUDSON NORMAN LEE & LINDA SUE CHECK NUM: 1249	$-44.00	$134.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$178.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$174.65
07/11/2011	BILL	HUDSON NORMAN L & LINDA S	$172.89	$172.89
04/05/2011	PAYMENT	HUDSON, NORMAL LEE & LINDA SUE CHECK NUM: 1225	$-8.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.24	$6.16
03/10/2011	PAYMENT	HUDSON, NORMAN LEE & LINDA SUE CHECK NUM: 1220	$-80.00	$5.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.18	$85.92
01/03/2011	PAYMENT	HUDSON, LINDA CHECK NUM: 198510541	$-40.00	$83.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$123.74
09/10/2010	PAYMENT	HUDSON NORMAN L & LINDA S CHECK NUM: 1168	$-41.58	$121.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$163.24
07/09/2010	BILL	HUDSON NORMAN L & LINDA S	$161.58	$161.58
03/26/2010	PAYMENT	HUDSON NORMAN CHECK NUM: 1135	$-134.76	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$134.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.11	$132.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.67	$124.40
10/26/2009	PAYMENT	HUDSON, NORMAN LEE & LINDA SUE CHECK NUM: 1102	$-66.51	$119.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.81	$186.24
10/01/2009	INTEREST	Monthly Interest	$0.13	$182.43
09/01/2009	INTEREST	Monthly Interest	$0.13	$182.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$182.17
08/03/2009	INTEREST	Monthly Interest	$0.13	$180.64
07/10/2009	BILL	HUDSON NORMAN L & LINDA S	$152.14	$180.51
07/01/2009	INTEREST	Monthly Interest	$0.13	$28.37
06/01/2009	INTEREST	Monthly Interest	$0.13	$28.24
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$28.11
04/23/2009	PAYMENT	HUDSON NORMAN L & LINDA S CHECK BANK: 91*170 NUM: 1060	$-70.00	$18.11
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$88.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.47	$85.86
02/17/2009	PAYMENT	HUDSON NORMAN L & LINDA S CHECK BANK: 91*170 NUM: 1044	$-71.26	$81.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.38	$152.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$146.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$142.71
07/10/2008	BILL	HUDSON NORMAN L & LINDA S	$141.26	$141.26
02/11/2008	PAYMENT	HUDSON NORMAN L & LINDA S CASH	$-69.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.71	$69.03
11/05/2007	PAYMENT	HUDSON, NORMAN CHECK BANK: 75 53 NUM: 274669859	$-33.00	$67.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$100.32
08/22/2007	PAYMENT	HUDSON, NORMAN CHECK BANK: 75 53 NUM: 274600691	$-14.94	$99.00
08/22/2007	PAYMENT	HUDSON, NORMAN CHECK BANK: 75 53 NUM: 274634505	$-20.00	$113.94
07/12/2007	BILL	HUDSON NORMAN L & LINDA S	$133.94	$133.94
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 10-0626-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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