Tax Account 10-0641-06

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Owners

CAMERON TIMOTHY M & CYNTHIA
9900 SABIN DR
WINNEMUCCA, NV 89445

CAMERON TIMOTHY M

CAMERON CYNTHIA

Account Summary

Account ID	10-0641-06
Account Type	Real Estate
Location	9900 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0641-06

Account Type

Real Estate

Location

9900 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.26
Total	$1,639.26
Paid	$1,639.26
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

$1,639.26

Total

$1,639.26

Paid

$1,639.26

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	$412.26	$0.00	$412.26	$412.26	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.67	$0.00	$1,594.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,551.37	$0.00	$1,551.37	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,509.33	$0.00	$1,509.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,468.52	$0.00	$1,468.52	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,428.89	$0.00	$1,428.89	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,397.15	$0.00	$1,397.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,405.39	$0.00	$1,405.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,434.98	$0.00	$1,434.98	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,401.20	$0.00	$1,401.20	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,363.53	$0.00	$1,363.53	$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 -	$-409.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$818.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.26	$1,227.00
07/05/2024	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,639.26	$1,639.26
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$796.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.67	$1,194.00
07/06/2023	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,594.67	$1,594.67
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2022	ADJUSTMENT	CLICK N' CLOSE, INC ACH CORE - VOIDED PAYMENT: 281359. REASON: DUPLICATE POSTING...	$387.00	$774.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-387.00	$387.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-387.00	$774.00
08/11/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-390.37	$1,161.00
07/07/2022	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,551.37	$1,551.37
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-377.00	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/30/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-378.33	$1,131.00
07/08/2021	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,509.33	$1,509.33
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/31/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$367.00	$734.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.70	$734.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-36.70	$697.30
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANFSER	$-367.00	$734.00
08/14/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-367.52	$1,101.00
07/10/2020	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,468.52	$1,468.52
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-357.00	$357.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.89	$1,071.00
07/08/2019	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,428.89	$1,428.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$349.00	$698.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-350.15	$1,047.00
07/05/2018	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,397.15	$1,397.15
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.39	$1,053.00
07/11/2017	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,405.39	$1,405.39
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.98	$1,074.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$360.98	$1,434.98
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.98	$1,074.00
07/07/2016	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,434.98	$1,434.98
03/03/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-350.00	$700.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-351.20	$1,050.00
07/02/2015	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,401.20	$1,401.20
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 11655	$-340.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-343.53	$1,020.00
07/03/2014	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,363.53	$1,363.53
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$359.00	$359.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-361.50	$1,077.00
07/02/2013	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,438.50	$1,438.50
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-349.73	$0.00
09/18/2012	PAYMENT	NATIONS TITLE AGENCY, INC. CHECK NUM: 01729026	$-706.27	$349.73
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.27	$1,056.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$354.27	$1,410.27
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.27	$1,056.00
07/10/2012	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,410.27	$1,410.27
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.34	$1,029.00
07/11/2011	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,372.34	$1,372.34
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-333.00	$666.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-336.51	$999.00
07/09/2010	BILL	CAMERON TIMOTHY M & CYNTHIA	$1,335.51	$1,335.51
11/05/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16134	$-1,100.48	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.48	$1,100.48
08/18/2009	PAYMENT	GREENWALD, KATHRYN J CREDIT: D BANK: INTERNET PMT	$-364.61	$1,086.00
07/10/2009	BILL	GREENWALD ROBERT F & KATHRYN J	$1,450.61	$1,450.61
02/04/2009	PAYMENT	GREENWALD ROBERT F & KATHRYN J CHECK BANK: 90*844 NUM: 4463	$-375.00	$0.00
01/07/2009	PAYMENT	GREENWALD, ROBERT F & KATHRYN CHECK BANK: 90 844 NUM: 4450	$-375.00	$375.00
10/08/2008	PAYMENT	GREENWALD ROBERT F & KATHRYN J CHECK BANK: 90*844 NUM: 4404	$-375.00	$750.00
08/04/2008	PAYMENT	GREENWALD ROBERT F & KATHRYN J CHECK BANK: 90 844 NUM: 4380	$-377.43	$1,125.00
07/10/2008	BILL	GREENWALD ROBERT F & KATHRYN J	$1,502.43	$1,502.43
07/24/2007	PAYMENT	GREENWALD ROBERT F & KATHRYN J CHECK BANK: 90*844 NUM: 4166	$-179.65	$0.00
07/12/2007	BILL	GREENWALD ROBERT F & KATHRYN J	$179.65	$179.65
12/18/2006	PAYMENT	HARDIN ROBERT D & SHIRLEY CHECK BANK: 94*7074 NUM: 1304	$-84.00	$0.00
09/15/2006	PAYMENT	HARDIN ROBERT D & SHIRLEY CHECK BANK: 94*7074 NUM: 1288	$-42.00	$84.00
08/22/2006	PAYMENT	HARDIN ROBERT D & SHIRLEY CHECK BANK: 94*7074 NUM: 1280	$-43.02	$126.00
07/06/2006	BILL	HARDIN ROBERT D & SHIRLEY	$169.02	$169.02
08/05/2005	PAYMENT	CHECK TRADERS CHECK BANK: 9477 NUM: 5705	$-158.22	$0.00
07/18/2005	BILL	HARDIN ROBERT D & SHIRLEY	$158.22	$158.22
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSSOC LTD PARTNERS	$83.10	$83.10

Tax Account 10-0641-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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