Tax Account 10-0644-02

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Owners

PORTER KURT & JILL
9100 SABIN DR
WINNEMUCCA, NV 89445

PORTER KURT

PORTER JILL

Account Summary

Account ID	10-0644-02
Account Type	Real Estate
Location	9100 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0644-02

Account Type

Real Estate

Location

9100 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.31
Total	$1,859.59
Paid	$1,859.59
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

$1,840.31

Total

$1,859.59

Paid

$1,859.59

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	$463.31	$0.00	$463.31	$463.31	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$19.28	$459.00	$478.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.85	$0.00	$1,789.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,740.87	$0.00	$1,740.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,518.39	$0.00	$1,518.39	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,440.41	$0.00	$1,440.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,401.60	$0.00	$1,401.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,371.39	$0.00	$1,371.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,378.24	$0.00	$1,378.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,406.33	$0.00	$1,406.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,399.99	$0.00	$1,399.99	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,373.05	$0.00	$1,373.05	$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
04/10/2025	PAYMENT	PORTER KURT & JILL CHECK 1821	$-478.28	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$478.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.28	$476.28
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$459.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$918.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.31	$1,377.00
07/05/2024	BILL	PORTER KURT & JILL	$1,840.31	$1,840.31
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$894.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.85	$1,341.00
07/06/2023	BILL	PORTER KURT & JILL	$1,789.85	$1,789.85
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281161. REASON: DUPLICATE POSTING...	$435.00	$870.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$435.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$870.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.87	$1,305.00
07/07/2022	BILL	PORTER KURT & JILL	$1,740.87	$1,740.87
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7337	$-379.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.39	$1,137.00
07/08/2021	BILL	PORTER KURT & JILL	$1,518.39	$1,518.39
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$360.00	$720.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.00	$720.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.00	$684.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-360.00	$720.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.41	$1,080.00
07/10/2020	BILL	PORTER KURT & JILL	$1,440.41	$1,440.41
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15368	$-350.00	$350.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-350.00	$700.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-351.60	$1,050.00
07/08/2019	BILL	BUSKER LORENCE T & LYNELLE	$1,401.60	$1,401.60
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-342.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-342.00	$342.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-342.00	$684.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-345.39	$1,026.00
07/05/2018	BILL	BUSKER LORENCE T & LYNELLE	$1,371.39	$1,371.39
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/07/2017	PAYMENT	NATIONASTAR MORTGAGE LLC CHECK NUM: 50091014	$-346.24	$1,032.00
07/11/2017	BILL	BUSKER LORENCE T & LYNELLE	$1,378.24	$1,378.24
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-353.33	$1,053.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$353.33	$1,406.33
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-353.33	$1,053.00
07/07/2016	BILL	BUSKER LORENCE T & LYNELLE	$1,406.33	$1,406.33
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-352.99	$1,047.00
07/02/2015	BILL	BUSKER LORENCE T & LYNELLE	$1,399.99	$1,399.99
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-344.05	$1,029.00
07/03/2014	BILL	BUSKER LORENCE T & LYNELLE	$1,373.05	$1,373.05
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$362.00	$362.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-364.68	$1,086.00
07/02/2013	BILL	BUSKER LORENCE T & LYNELLE	$1,450.68	$1,450.68
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-362.38	$1,077.00
07/10/2012	BILL	BUSKER LORENCE T & LYNELLE	$1,439.38	$1,439.38
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-352.96	$1,053.00
07/11/2011	BILL	BUSKER LORENCE T & LYNELLE	$1,405.96	$1,405.96
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-341.00	$341.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-341.00	$682.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-344.38	$1,023.00
07/09/2010	BILL	BUSKER LORENCE T & LYNELLE	$1,367.38	$1,367.38
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-340.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-340.00	$340.00
09/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-340.00	$680.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-341.66	$1,020.00
07/10/2009	BILL	BUSKER LORENCE T & LYNELLE	$1,361.66	$1,361.66
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-330.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-330.00	$330.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-330.00	$660.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-332.15	$990.00
07/10/2008	BILL	BUSKER LORENCE T & LYNELLE	$1,322.15	$1,322.15
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-320.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-320.00	$320.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-320.00	$640.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-323.71	$960.00
07/12/2007	BILL	BUSKER LORENCE T & LYNELLE	$1,283.71	$1,283.71
07/27/2006	PAYMENT	WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 9477 NUM: 1256	$-163.65	$0.00
07/06/2006	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$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 10-0644-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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