Tax Account 10-0641-10

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Owners

VAN SLYCK DEFOREST & LINDA TTE
4675 EAST TYCANA RD
WINNEMUCCA, NV 89445

VAN SLYCK DEFOREST TRUSTEE

VAN SLYCK LINDA L TRUSTEE

Account Summary

Account ID	10-0641-10
Account Type	Real Estate
Location	4675 E TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0641-10

Account Type

Real Estate

Location

4675 E TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.43
Total	$2,148.43
Paid	$2,148.43
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

$2,148.43

Total

$2,148.43

Paid

$2,148.43

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	$537.43	$0.00	$537.43	$537.43	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.99	$0.00	$2,088.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,031.29	$0.00	$2,031.29	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,018.47	$0.00	$2,018.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,926.58	$0.00	$1,926.58	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,873.61	$0.00	$1,873.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,865.26	$0.00	$1,865.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,863.53	$0.00	$1,863.53	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,901.98	$0.00	$1,901.98	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,893.28	$0.00	$1,893.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,875.27	$0.00	$1,875.27	$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
12/09/2024	PAYMENT	VAN SLYCK DEFOREST & LINDA TTE CHECK 104	$-537.00	$0.00
10/29/2024	PAYMENT	VAN SLYCK DEFOREST & LINDA TTE CHECK 100	$-537.00	$537.00
09/23/2024	PAYMENT	VAN SLYCK DEFOREST & LINDA TTE CHECK 1113	$-537.00	$1,074.00
08/09/2024	PAYMENT	VAN SLYCK DEFOREST & LINDA TTE CHECK 1112	$-537.43	$1,611.00
07/05/2024	BILL	VAN SLYCK DEFOREST & LINDA TTE	$2,148.43	$2,148.43
10/25/2023	PAYMENT	VANSLYCK, DEFORES & LINDA CHECK 1321	$-1,044.00	$0.00
09/14/2023	PAYMENT	VAN SLYCK DEFOREST & LINDA TTE CHECK 1314	$-522.00	$1,044.00
07/21/2023	PAYMENT	VAN SLYCK DEFOREST & LINDA TTE CHECK 1107	$-522.99	$1,566.00
07/06/2023	BILL	VAN SLYCK DEFOREST & LINDA TTE	$2,088.99	$2,088.99
11/04/2022	PAYMENT	VAN SLYCK DEFOREST & LINDA TRS CHECK 1098	$-1,014.00	$0.00
07/20/2022	PAYMENT	VAN SLYCK, DEFOREST CHECK BANK: PNP INTERNET NUM: 117821543	$-1,017.29	$1,014.00
07/07/2022	BILL	VAN SLYCK DEFOREST & LINDA TRS	$2,031.29	$2,031.29
10/14/2021	PAYMENT	VAN SLYCK, DEFOREST CHECK BANK: PNP INTERNET NUM: 101761657	$-1,008.00	$0.00
09/07/2021	PAYMENT	VAN SLYCK, DEFOREST CHECK BANK: PNP INTERNET NUM: 99905063	$-504.00	$1,008.00
08/03/2021	PAYMENT	VAN SLYCK, DEFOREST CHECK BANK: PNP INTERNET NUM: 98120650	$-506.47	$1,512.00
07/08/2021	BILL	GILSTRAP CURTIS T & MARA B	$2,018.47	$2,018.47
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$481.00	$962.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.10	$962.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-48.10	$913.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-481.00	$962.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-483.58	$1,443.00
07/10/2020	BILL	GILSTRAP CURTIS T & MARA B	$1,926.58	$1,926.58
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-468.00	$468.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-469.61	$1,404.00
07/08/2019	BILL	GILSTRAP CURTIS T & MARA B	$1,873.61	$1,873.61
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$466.00	$932.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
07/26/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33056	$-467.26	$1,398.00
07/05/2018	BILL	MARQUEZ BENJAMIN & AMANDA M	$1,865.26	$1,865.26
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.53	$1,395.00
07/11/2017	BILL	MARQUEZ BENJAMIN & AMANDA M	$1,863.53	$1,863.53
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.98	$1,425.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$476.98	$1,901.98
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.98	$1,425.00
07/07/2016	BILL	MARQUEZ BENJAMIN & AMANDA M	$1,901.98	$1,901.98
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028146	$-473.00	$473.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-474.28	$1,419.00
07/02/2015	BILL	EDWARDS JOSEPH M	$1,893.28	$1,893.28
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-471.27	$1,404.00
07/03/2014	BILL	EDWARDS JOSEPH M	$1,875.27	$1,875.27
02/19/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310134	$-480.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-482.69	$1,440.00
07/02/2013	BILL	EDWARDS JOSEPH M	$1,922.69	$1,922.69
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-481.37	$1,440.00
07/10/2012	BILL	EDWARDS JOSEPH M	$1,921.37	$1,921.37
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-447.00	$894.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-449.22	$1,341.00
07/11/2011	BILL	EDWARDS JOSEPH M	$1,790.22	$1,790.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-447.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-447.00	$447.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-447.00	$894.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$447.00	$1,341.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-447.00	$894.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-448.48	$1,341.00
07/09/2010	BILL	EDWARDS JOSEPH M	$1,789.48	$1,789.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-444.00	$444.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-444.00	$888.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.91	$1,332.00
07/10/2009	BILL	EDWARDS JOSEPH M	$1,779.91	$1,779.91
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-431.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-431.00	$431.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-431.00	$862.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-431.69	$1,293.00
07/10/2008	BILL	EDWARDS JOSEPH M	$1,724.69	$1,724.69
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-154.00	$154.00
09/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375300	$-315.58	$308.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$623.58
07/12/2007	BILL	MCKILLOP JAMES	$617.37	$617.37
02/12/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94*169 NUM: 153304237	$-106.17	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$106.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.72	$102.13
10/10/2006	PAYMENT	RYANOER DEBORAH S & THOMAS CHECK BANK: 9472 NUM: 5573	$-35.31	$100.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$135.72
07/06/2006	BILL	RAYNER DEBORAH S & THOMAS M	$134.31	$134.31
04/27/2006	PAYMENT	RAYNER THOMAS CREDIT: D BANK: CREDIT CARD NUM: VISA2224	$-37.24	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$37.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$32.24
02/01/2006	PAYMENT	DEBORAH RAYNER CHECK BANK: 9472 NUM: 5519	$-33.98	$31.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$64.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$63.36
10/04/2005	PAYMENT	RAYNER DEBORAH S & THOMAS M CHECK BANK: 94*72 NUM: 5407	$-31.00	$63.31
09/07/2005	PAYMENT	DEBORAH RAYNER CHECK BANK: 9472 NUM: 5342	$-32.76	$94.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$127.07
07/18/2005	BILL	RAYNER DEBORAH S & THOMAS M	$125.76	$125.76
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$62.63
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66

Tax Account 10-0641-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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