Tax Account 10-0626-16

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Owners

STEDMAN GRANT R
10640 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0626-16
Account Type	Real Estate
Location	10640 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0626-16

Account Type

Real Estate

Location

10640 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.60
Total	$1,722.60
Paid	$1,722.60
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

$1,722.60

Total

$1,722.60

Paid

$1,722.60

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	$432.60	$0.00	$432.60	$432.60	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.56	$0.00	$1,675.56	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,629.91	$0.00	$1,629.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,585.58	$0.00	$1,585.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,453.28	$0.00	$1,453.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,414.10	$0.00	$1,414.10	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,385.76	$0.00	$1,385.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,392.38	$0.00	$1,392.38	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,417.68	$0.00	$1,417.68	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,406.31	$0.00	$1,406.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,373.54	$0.00	$1,373.54	$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	EVERGREEN HOME LOANS ACH CORE -	$-430.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-430.00	$430.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-430.00	$860.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-432.60	$1,290.00
07/05/2024	BILL	STEDMAN GRANT R	$1,722.60	$1,722.60
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-418.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-418.00	$836.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.56	$1,254.00
07/06/2023	BILL	STEDMAN GRANT R	$1,675.56	$1,675.56
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-407.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-407.00	$407.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-407.00	$814.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-408.91	$1,221.00
07/07/2022	BILL	STEDMAN GRANT R/STEDMAN DONALD	$1,629.91	$1,629.91
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-396.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-396.00	$396.00
08/23/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99111967	$-396.00	$792.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-397.58	$1,188.00
07/08/2021	BILL	STEDMAN GRANT R/STEDMAN DONALD	$1,585.58	$1,585.58
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-363.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-363.00	$363.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-363.00	$726.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-364.28	$1,089.00
07/10/2020	BILL	STEDMAN GRANT R/STEDMAN DONALD	$1,453.28	$1,453.28
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-353.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-353.00	$353.00
09/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 35777	$-353.00	$706.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.10	$1,059.00
07/08/2019	BILL	DEBOER JOSEPH T & STACEY A	$1,414.10	$1,414.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$346.00	$692.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.76	$1,038.00
07/05/2018	BILL	DEBOER JOSEPH T & STACEY A	$1,385.76	$1,385.76
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.38	$1,044.00
07/11/2017	BILL	DEBOER JOSEPH T & STACEY A	$1,392.38	$1,392.38
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/27/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700325	$-354.00	$354.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-355.68	$1,062.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$355.68	$1,417.68
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-355.68	$1,062.00
07/07/2016	BILL	SEARLE GREG S & MICHELLE L	$1,417.68	$1,417.68
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-353.31	$1,053.00
07/02/2015	BILL	SEARLE GREG S & MICHELLE L	$1,406.31	$1,406.31
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-344.54	$1,029.00
07/03/2014	BILL	SEARLE GREG S & MICHELLE L	$1,373.54	$1,373.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$340.00	$340.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-340.00	$0.00
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25478	$-340.00	$340.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.09	$1,020.00
07/02/2013	BILL	HARPER PAUL	$1,363.09	$1,363.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.89	$334.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22541	$-337.11	$664.89
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.11	$1,002.00
07/10/2012	BILL	HARPER PAUL	$1,339.11	$1,339.11
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-307.47	$921.00
07/11/2011	BILL	HARPER PAUL	$1,228.47	$1,228.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-298.00	$298.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-298.00	$596.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-300.71	$894.00
07/09/2010	BILL	HARPER PAUL	$1,194.71	$1,194.71
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-294.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$588.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.07	$882.00
07/10/2009	BILL	HARPER PAUL	$1,176.07	$1,176.07
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11942	$-894.00	$0.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-301.70	$894.00
07/10/2008	BILL	HARPER PAUL & BARBARA	$1,195.70	$1,195.70
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 10-0626-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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