Tax Account 10-0643-08

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Owners

KELLER RICHARD & KELLI
9835 SABIN DR
WINNEMUCCA, NV 89445

KELLER RICHARD

KELLER KELLI

Account Summary

Account ID	10-0643-08
Account Type	Real Estate
Location	9835 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0643-08

Account Type

Real Estate

Location

9835 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.29
Total	$2,663.29
Paid	$2,663.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.29

Total

$2,663.29

Paid

$2,663.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$668.29	$0.00	$668.29	$668.29	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.87	$0.00	$2,588.87	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,516.61	$0.00	$2,516.61	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,494.40	$0.00	$2,494.40	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,339.20	$0.00	$2,339.20	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,261.67	$0.00	$2,261.67	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,208.53	$0.00	$2,208.53	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,244.03	$0.00	$2,244.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,247.28	$0.00	$2,247.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$397.26	$0.00	$397.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$0.00	$125.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$0.00
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8144	$-665.00	$665.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-665.00	$1,330.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-668.29	$1,995.00
07/05/2024	BILL	BROOKS ALEX L	$2,663.29	$2,663.29
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-647.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-647.00	$1,294.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-647.87	$1,941.00
07/06/2023	BILL	BROOKS ALEX L	$2,588.87	$2,588.87
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$629.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281557. REASON: DUPLICATE POSTING...	$629.00	$1,258.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$629.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$1,258.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-629.61	$1,887.00
07/07/2022	BILL	HERRON RICHARD	$2,516.61	$2,516.61
03/01/2022	PAYMENT	PENNYMAC CHECK	$-623.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-623.00	$623.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-623.00	$1,246.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-625.40	$1,869.00
07/08/2021	BILL	HERRON RICHARD	$2,494.40	$2,494.40
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$584.00	$1,168.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.40	$1,168.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-58.40	$1,109.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-584.00	$1,168.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-587.20	$1,752.00
07/10/2020	BILL	HERRON RICHARD	$2,339.20	$2,339.20
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-565.00	$565.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-566.67	$1,695.00
07/08/2019	BILL	HERRON RICHARD	$2,261.67	$2,261.67
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$552.00	$1,104.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-552.53	$1,656.00
07/05/2018	BILL	HERRON RICHARD	$2,208.53	$2,208.53
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.03	$1,683.00
07/11/2017	BILL	HERRON RICHARD	$2,244.03	$2,244.03
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-564.28	$1,683.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$564.28	$2,247.28
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-564.28	$1,683.00
07/07/2016	BILL	HERRON RICHARD	$2,247.28	$2,247.28
07/20/2015	PAYMENT	HERRON RICHARD S CHECK NUM: 1932	$-397.26	$0.00
07/02/2015	BILL	HERRON RICHARD	$397.26	$397.26
08/04/2014	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK NUM: 1383	$-125.12	$0.00
07/03/2014	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$125.12	$125.12
07/19/2013	PAYMENT	WINNEMUCCA ASSOC LTD PARTNERSH CHECK NUM: 1372	$-213.91	$0.00
07/02/2013	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$213.91	$213.91
08/17/2012	PAYMENT	WINNEMUCCA ASSOCAITES LTD CHECK NUM: 1359	$-213.91	$0.00
07/10/2012	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$213.91	$213.91
08/04/2011	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1339	$-210.97	$0.00
07/11/2011	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$210.97	$210.97
08/06/2010	PAYMENT	WINNEMUCCA ASSOCIATES CHECK NUM: 1325	$-197.17	$0.00
07/09/2010	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$197.17	$197.17
12/16/2009	PAYMENT	WINNEMUUCCA ASSOCIATES LTD. CHECK NUM: 1312	$-192.21	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$192.21
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$0.00	$187.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$187.57
07/10/2009	BILL	VARGAS ISRAEL & PAULA	$185.66	$185.66
04/07/2009	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
04/07/2009	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94 77 NUM: 1300	$-154.87	$0.10
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$154.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.28	$152.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$144.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$139.84
09/02/2008	PAYMENT	VARGAS ISRAEL & PAULA CHECK BANK: 90*7231 NUM: 6520	$-46.03	$138.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-1.84	$184.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.87
07/10/2008	BILL	VARGAS ISRAEL & PAULA	$184.03	$184.03
05/19/2008	PAYMENT	WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 94*77 NUM: 1285	$-154.94	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$154.94
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$144.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.74	$142.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.30	$134.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.65
08/29/2007	PAYMENT	VARGAS ISRAEL CHECK BANK: 90*7231 NUM: 6317	$-45.00	$128.93
07/12/2007	BILL	VARGAS ISRAEL & PAULA	$173.93	$173.93
04/09/2007	PAYMENT	VARGAS ISRAEL CHECK BANK: 90*7231 NUM: 6225	$-45.35	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$45.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.06	$43.35
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$41.29
01/08/2007	PAYMENT	VARGAS ISRAEL CHECK BANK: 90 7231 NUM: 6162	$-40.00	$41.24
10/30/2006	PAYMENT	VARGAS ISRAEL CHECK BANK: 90*723 NUM: 6105	$-40.00	$81.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.59	$121.24
08/07/2006	PAYMENT	VARGAS ISRAEL CHECK BANK: 907231 NUM: 6047	$-44.00	$119.65
07/06/2006	BILL	VARGAS ISRAEL & PAULA	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
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 ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0643-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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