Tax Account 10-0626-21

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Owners

VAN BUREN CARLA A
10725 SPUR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0626-21
Account Type	Real Estate
Location	10725 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0626-21

Account Type

Real Estate

Location

10725 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.47
Total	$2,740.47
Paid	$2,740.47
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

$2,740.47

Total

$2,740.47

Paid

$2,740.47

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	$685.47	$0.00	$685.47	$685.47	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.81	$0.00	$2,663.81	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,589.38	$0.00	$2,589.38	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,517.11	$0.00	$2,517.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,466.21	$0.00	$2,466.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,399.72	$22.88	$2,422.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,340.75	$0.00	$2,340.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,374.31	$0.00	$2,374.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,541.26	$3.04	$2,544.30	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,352.83	$0.00	$2,352.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$2,306.48	$0.00	$2,306.48	$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	WASHINGTON FEDERAL ACH CORE -	$-685.00	$0.00
12/30/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-685.00	$685.00
10/04/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-685.00	$1,370.00
08/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-685.47	$2,055.00
07/05/2024	BILL	VAN BUREN CARLA A	$2,740.47	$2,740.47
02/28/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-665.00	$0.00
12/29/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-665.00	$1,330.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-668.81	$1,995.00
07/06/2023	BILL	VAN BUREN CARLA A	$2,663.81	$2,663.81
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-647.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-647.00	$647.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282472. REASON: DUPLICATE POSTING...	$647.00	$1,294.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-647.00	$647.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-647.00	$1,294.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-648.38	$1,941.00
07/07/2022	BILL	VAN BUREN CARLA A	$2,589.38	$2,589.38
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-629.00	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-629.00	$629.00
09/30/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-629.00	$1,258.00
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-630.11	$1,887.00
07/08/2021	BILL	VAN BUREN CARLA A	$2,517.11	$2,517.11
02/25/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/31/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$616.00	$1,232.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.60	$1,232.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-61.60	$1,170.40
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANFSER	$-616.00	$1,232.00
08/14/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-618.21	$1,848.00
07/10/2020	BILL	VAN BUREN CARLA A	$2,466.21	$2,466.21
02/26/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 65828	$-1,220.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.88	$1,220.88
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13485	$-599.00	$1,198.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.72	$1,797.00
07/08/2019	BILL	DELONG DENISE K	$2,399.72	$2,399.72
01/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7858	$-585.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-585.00	$585.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-585.00	$1,170.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-585.75	$1,755.00
07/05/2018	BILL	DELONG DENISE K	$2,340.75	$2,340.75
10/10/2017	PAYMENT	DENISE DELONG CHECK NUM: 6531	$-588.38	$0.00
09/29/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2221751	$-595.31	$588.38
08/15/2017	PAYMENT	DELONG, DENISE K/THOMPSON, N W CHECK NUM: 2638	$-595.31	$1,183.69
08/07/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2185528	$-595.31	$1,779.00
07/11/2017	BILL	DELONG DENISE K	$2,374.31	$2,374.31
03/06/2017	PAYMENT	DELONG, DENISE K/THOMPSON, N W CHECK NUM: 2420	$-76.00	$0.00
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-558.00	$76.00
12/28/2016	PAYMENT	DELONG, DENISE/THOMPSON, N WAY CHECK NUM: 2281	$-79.04	$634.00
12/28/2016	PAYMENT	DELONG, DENISE/THOMPSON, N WAY CHECK NUM: 2282	$-76.00	$713.04
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-555.20	$789.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$1,344.24
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-560.80	$1,341.20
08/11/2016	PAYMENT	DELONG DENISE K & THOMPSON N W CHECK NUM: 2222	$-78.46	$1,902.00
08/11/2016	PAYMENT	DELONG DENISE K & THOMPSON N W CHECK NUM: 2222	$-560.80	$1,980.46
07/07/2016	BILL	DELONG DENISE	$306.46	$2,541.26
07/07/2016	BILL	DELONG DENISE K	$2,234.80	$2,234.80
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-545.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-545.00	$545.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-545.00	$1,090.00
08/20/2015	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 015082003044371	$-171.74	$1,635.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-546.09	$1,806.74
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$546.09	$2,352.83
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-546.09	$1,806.74
07/02/2015	BILL	DELONG DENISE	$171.74	$2,352.83
07/02/2015	BILL	DELONG DENISE K	$2,181.09	$2,181.09
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-536.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-536.00	$536.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-536.00	$1,072.00
08/21/2014	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 014082103038299	$-159.02	$1,608.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-539.46	$1,767.02
07/03/2014	BILL	DELONG DENISE	$159.02	$2,306.48
07/03/2014	BILL	DELONG DENISE K	$2,147.46	$2,147.46
01/21/2014	PAYMENT	DELONG DENISE K CHECK NUM: 7514	$-523.40	$0.00
10/07/2013	PAYMENT	DELONG DENISE K CHECK NUM: 5224	$-525.00	$523.40
08/16/2013	PAYMENT	DELONG DENISE K CHECK NUM: 7436	$-526.60	$1,048.40
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-526.60	$1,575.00
07/15/2013	PAYMENT	RAWHIDE ESTATES, LLC CHECK NUM: 1171	$-100.90	$2,101.60
07/02/2013	BILL	RAWHIDE ESTATES LLC	$100.90	$2,202.50
07/02/2013	BILL	DELONG DENISE K	$2,101.60	$2,101.60
01/04/2013	PAYMENT	DELONG, DENISE K CHECK NUM: WF INTERNET	$-478.51	$0.00
09/28/2012	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 012092803073491	$-479.00	$478.51
08/20/2012	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 012082003050263	$-479.49	$957.51
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-479.49	$1,437.00
07/23/2012	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1053	$-100.90	$1,916.49
07/10/2012	BILL	RAWHIDE ESTATES LLC	$100.90	$2,017.39
07/10/2012	BILL	DELONG DENISE K	$1,916.49	$1,916.49
10/14/2011	PAYMENT	WESTERN TITLE CREDIT: B NUM: 20550	$-126.77	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$126.77
09/15/2011	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 011091503044962	$-41.07	$124.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$165.71
08/05/2011	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1164	$-100.90	$164.07
07/11/2011	BILL	RAWHIDE ESTATES LLC	$100.90	$264.97
07/11/2011	BILL	DELONG D K & THOMPSON N W	$164.07	$164.07
08/10/2010	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1157	$-94.86	$0.00
08/10/2010	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1157	$-94.86	$94.86
07/09/2010	BILL	RAWHIDE ESTATES LLC	$94.86	$189.72
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
08/07/2009	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149	$-91.29	$91.29
07/10/2009	BILL	RAWHIDE ESTATES LLC	$91.29	$182.58
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
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$84.76
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$169.52
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
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$83.89
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$167.78
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
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$67.15
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$134.30
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
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$62.87
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$125.74
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/27/2004	PAYMENT	TAWHIDE ESTATES, LLC CHECK BANK: 94-72 NUM: 1010	$-62.63	$0.00
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$62.63
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$125.26
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
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$57.77
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$115.54
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
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$54.58
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$109.16
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
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$55.66
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$111.32
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
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$37.32
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$74.64
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
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$65.58
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$131.16
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
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$67.10
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$134.20
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0626-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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