Tax Account 10-0627-14

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Owners

OURADA MATT K & MAKAYLA J
4830 SADDLEHORN DR
WINNEMUCCA, NV 89445

OURADA MATT KARL

OURADA MAKAYLA JANEL

Account Summary

Account ID	10-0627-14
Account Type	Real Estate
Location	4830 SADDLEHORN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0627-14

Account Type

Real Estate

Location

4830 SADDLEHORN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.00
Total	$2,034.00
Paid	$2,034.00
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

$2,034.00

Total

$2,034.00

Paid

$2,034.00

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	$510.00	$0.00	$510.00	$510.00	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.91	$0.00	$1,977.91	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,923.45	$0.00	$1,923.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,910.70	$0.00	$1,910.70	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,888.10	$0.00	$1,888.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,836.25	$0.00	$1,836.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,830.23	$0.00	$1,830.23	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,830.44	$0.00	$1,830.44	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,864.75	$0.00	$1,864.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,849.93	$0.00	$1,849.93	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,816.85	$0.00	$1,816.85	$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	FREEDOM MORTGAGE ACH CORE -	$-508.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$508.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-510.00	$1,524.00
07/05/2024	BILL	OURADA MATT K & MAKAYLA J	$2,034.00	$2,034.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.00	$988.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.91	$1,482.00
07/06/2023	BILL	OURADA MATT K & MAKAYLA J	$1,977.91	$1,977.91
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$480.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280822. REASON: DUPLICATE POSTING	$480.00	$960.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$480.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$960.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.45	$1,440.00
07/07/2022	BILL	MALONE KEVIN W & KATHERINE I	$1,923.45	$1,923.45
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-477.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-479.70	$1,431.00
07/08/2021	BILL	MALONE KEVIN W & KATHERINE I	$1,910.70	$1,910.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$472.00	$944.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.20	$944.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-47.20	$896.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-472.00	$944.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.10	$1,416.00
07/10/2020	BILL	MALONE KEVIN W & KATHERINE I	$1,888.10	$1,888.10
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-459.00	$459.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.25	$1,377.00
07/08/2019	BILL	MALONE KEVIN W & KATHERINE I	$1,836.25	$1,836.25
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$457.00	$914.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.23	$1,371.00
07/05/2018	BILL	MALONE KEVIN W & KATHERINE I	$1,830.23	$1,830.23
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.44	$1,371.00
07/11/2017	BILL	MALONE KEVIN W & KATHERINE I	$1,830.44	$1,830.44
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.25	$466.00
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0000670701	$-466.75	$931.25
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29103	$-466.75	$1,398.00
07/07/2016	BILL	MALONE KEVIN W & KATHERINE I	$1,864.75	$1,864.75
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-463.93	$1,386.00
07/02/2015	BILL	CHESSER DAVID R & ROSE MARY	$1,849.93	$1,849.93
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-454.85	$1,362.00
07/03/2014	BILL	CHESSER DAVID R & ROSE MARY	$1,816.85	$1,816.85
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$446.00	$446.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-446.29	$1,338.00
07/02/2013	BILL	CHESSER DAVID R & ROSE MARY	$1,784.29	$1,784.29
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-445.99	$1,329.00
07/10/2012	BILL	CHESSER DAVID R & ROSE MARY	$1,774.99	$1,774.99
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20964	$-422.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-422.00	$422.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-424.08	$1,266.00
07/11/2011	BILL	CHESSER DAVID R & ROSE MARY	$1,690.08	$1,690.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-412.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-412.00	$412.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-412.00	$824.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$412.00	$1,236.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-412.00	$824.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-414.73	$1,236.00
07/09/2010	BILL	CHESSER DAVID R & ROSE MARY	$1,650.73	$1,650.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-407.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-407.00	$407.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-407.00	$814.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.87	$1,221.00
07/10/2009	BILL	CHESSER DAVID R & ROSE MARY	$1,630.87	$1,630.87
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-379.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-379.00	$379.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-379.00	$758.00
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11695	$-381.99	$1,137.00
07/10/2008	BILL	KIRALY KARL JR/C L BURTON	$1,518.99	$1,518.99
01/02/2008	PAYMENT	KIRALY KARL JR/C L BURTON CHECK BANK: 90*7118 NUM: 144	$-730.78	$0.00
08/16/2007	PAYMENT	KIRALY, KARL JR CHECK BANK: 90 7118 NUM: 107	$-740.00	$730.78
07/12/2007	BILL	KIRALY KARL JR/C L BURTON	$1,470.78	$1,470.78
08/02/2006	PAYMENT	KIRALY KARL JR/C L BURTON CHECK BANK: 90*2267 NUM: 1000	$-130.04	$0.00
07/06/2006	BILL	KIRALY KARL JR/C L BURTON	$130.04	$130.04
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 10-0627-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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