Tax Account 10-0644-09

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Owners

HUITT JODIE M
PO BOX 597
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0644-09
Account Type	Real Estate
Location	4570 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0644-09

Account Type

Real Estate

Location

4570 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.98
Total	$1,081.98
Paid	$1,081.98
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

$1,081.98

Total

$1,081.98

Paid

$1,081.98

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	$271.98	$0.00	$271.98	$271.98	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.61	$0.00	$1,053.61	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,026.08	$0.00	$1,026.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$999.35	$0.00	$999.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$973.40	$0.00	$973.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$948.19	$0.00	$948.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$932.34	$0.00	$932.34	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$937.65	$0.00	$937.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$955.15	$0.00	$955.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$951.58	$0.00	$951.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$970.03	$0.00	$970.03	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.98	$810.00
07/05/2024	BILL	HUITT JODIE M	$1,081.98	$1,081.98
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-264.61	$789.00
07/06/2023	BILL	HUITT JODIE M	$1,053.61	$1,053.61
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$256.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280990. REASON: DUPLICATE POSTING	$256.00	$512.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.08	$768.00
07/07/2022	BILL	HUITT JODIE M	$1,026.08	$1,026.08
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-249.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.35	$747.00
07/08/2021	BILL	HUITT JODIE M	$999.35	$999.35
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.40	$729.00
07/10/2020	BILL	HUITT JODIE M	$973.40	$973.40
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.19	$711.00
07/08/2019	BILL	HUITT JODIE M	$948.19	$948.19
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$233.00	$466.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.34	$699.00
07/05/2018	BILL	HUITT JODIE M	$932.34	$932.34
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.65	$702.00
07/11/2017	BILL	HUITT JODIE M	$937.65	$937.65
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.15	$714.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$241.15	$955.15
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.15	$714.00
07/07/2016	BILL	HUITT JODIE M	$955.15	$955.15
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.58	$711.00
07/02/2015	BILL	HUITT JODIE M	$951.58	$951.58
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.03	$726.00
07/03/2014	BILL	HUITT JODIE M	$970.03	$970.03
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.58	$777.00
07/02/2013	BILL	HUITT JODIE M	$1,039.58	$1,039.58
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.05	$771.00
07/10/2012	BILL	HUITT JODIE M	$1,029.05	$1,029.05
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-252.22	$750.00
07/11/2011	BILL	HUITT JODIE M	$1,002.22	$1,002.22
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-252.00	$504.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-252.71	$756.00
07/09/2010	BILL	HUITT JODIE M	$1,008.71	$1,008.71
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-245.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-245.00	$245.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-245.00	$490.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.49	$735.00
07/10/2009	BILL	HUITT JODIE M	$982.49	$982.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.00	$238.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$476.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-240.02	$714.00
07/10/2008	BILL	HUITT JODIE M	$954.02	$954.02
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.00	$231.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.54	$693.00
07/12/2007	BILL	HUITT JODIE M	$927.54	$927.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-226.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-226.00	$226.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-226.00	$452.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-228.75	$678.00
07/06/2006	BILL	HUITT JODIE M	$906.75	$906.75
04/19/2006	PAYMENT	FIRST AMERICAN CHECK BANK: 671 NUM: 356242	$-13.51	$0.00
04/19/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 426326	$-212.84	$13.51
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$226.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.51	$221.35
02/02/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 015975	$-678.34	$212.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.40	$891.18
11/18/2005	AMENDMENT	per Assessor - BB	$-22.58	$852.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.36	$875.36
10/17/2005	AMENDMENT	per Assessor - see notes/bb	$741.37	$854.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$112.63
07/18/2005	BILL	KOONS KIRK L & ARNOLD JANINE M	$111.41	$111.41
03/08/2005	PAYMENT	KOONS JANINE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-206.00	$0.00
01/14/2005	PAYMENT	ARNOLD JANINE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-206.00	$206.00
10/15/2004	PAYMENT	KOONS JANINE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-206.00	$412.00
08/23/2004	PAYMENT	KOONS JANINE CHECK BANK: 32-2 NUM: 5187	$-208.73	$618.00
07/06/2004	BILL	KOONS KIRK L & ARNOLD JANINE M	$826.73	$826.73
02/13/2004	PAYMENT	KOONS JANINE M CHECK BANK: 94*72 NUM: 536	$-176.00	$0.00
12/17/2003	PAYMENT	KOONS JANINE M CHECK BANK: 94*72 NUM: 484	$-176.00	$176.00
10/01/2003	PAYMENT	KOONS JANINE CHECK BANK: 94-72 NUM: 429	$-176.00	$352.00
08/06/2003	PAYMENT	KOONS KIRK L & JNINE M CHECK BANK: 94F72 NUM: 375	$-178.23	$528.00
07/18/2003	BILL	KOONS KIRK L & ARNOLD JANINE M	$706.23	$706.23
03/03/2003	PAYMENT	KOONS KIRK L & ARNOLD JANINE M CHECK BANK: 94F72 NUM: 248	$-153.00	$0.00
01/03/2003	PAYMENT	KOONS KIRK L & ARNOLD JANINE M CHECK BANK: 94-72 NUM: 174	$-153.00	$153.00
10/03/2002	PAYMENT	KOONS KIRK L CHECK BANK: 94-72 NUM: 112	$-153.00	$306.00
08/13/2002	PAYMENT	KOONS JANINE M CHECK BANK: 94-77 NUM: 1870	$-186.71	$459.00
07/08/2002	BILL	KOONS KIRK L & ARNOLD JANINE M	$645.71	$645.71
04/09/2002	PAYMENT	KOONS JANINE M CHECK BANK: 94-77 NUM: 1692	$-187.66	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$187.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.18	$186.66
01/08/2002	PAYMENT	KOONS JANINE M CHECK BANK: 94-7074 NUM: 655	$-177.06	$179.48
10/09/2001	PAYMENT	KOONS JANINE M CHECK BANK: 94-7074 NUM: 543	$-400.00	$356.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.39	$756.54
07/11/2001	BILL	KOONS KIRK L & ARNOLD JANINE M	$748.15	$748.15

Tax Account 10-0644-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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