Tax Account 10-0645-01

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Owners

KOCH STEVEN A / RICE SALLY
4960 KATHY ST
WINNEMUCCA, NV 89445

KOCH STEVEN A

RICE SALLY

Account Summary

Account ID	10-0645-01
Account Type	Real Estate
Location	4960 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-01

Account Type

Real Estate

Location

4960 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.33
Total	$1,508.33
Paid	$1,508.33
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

$1,508.33

Total

$1,508.33

Paid

$1,508.33

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	$380.33	$0.00	$380.33	$380.33	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.54	$0.00	$1,467.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,427.95	$0.00	$1,427.95	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,389.49	$0.00	$1,389.49	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,314.68	$0.00	$1,314.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,281.88	$0.00	$1,281.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,256.33	$0.00	$1,256.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,267.82	$0.00	$1,267.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,286.75	$0.00	$1,286.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,267.22	$0.00	$1,267.22	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,270.63	$0.00	$1,270.63	$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
03/05/2025	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 160	$-376.00	$0.00
01/06/2025	PAYMENT	RICE, SALLY / KOCH, STEVEN CHECK 159	$-376.00	$376.00
10/04/2024	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 153	$-376.00	$752.00
08/14/2024	PAYMENT	RICE, SALLY / KOCH, STEVEN CHECK 152	$-380.33	$1,128.00
07/05/2024	BILL	KOCH STEVEN A / RICE SALLY	$1,508.33	$1,508.33
03/06/2024	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 149	$-366.00	$0.00
01/02/2024	PAYMENT	RICKE, SALLY & KOCH, STEVEN CHECK 147	$-366.00	$366.00
10/02/2023	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 144	$-366.00	$732.00
08/18/2023	PAYMENT	RICE, SALLY / KOCH, STEVEN CHECK 142	$-369.54	$1,098.00
07/06/2023	BILL	KOCH STEVEN A / RICE SALLY	$1,467.54	$1,467.54
03/03/2023	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 137	$-356.00	$0.00
01/03/2023	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 135	$-356.00	$356.00
10/05/2022	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 132	$-356.00	$712.00
08/09/2022	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK 129	$-359.95	$1,068.00
07/07/2022	BILL	KOCH STEVEN A / RICE SALLY	$1,427.95	$1,427.95
03/07/2022	PAYMENT	RICE, SALLY/KOCH, STEVEN CHECK NUM: 127	$-347.00	$0.00
01/06/2022	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK NUM: 126	$-347.00	$347.00
09/29/2021	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK NUM: 123	$-347.00	$694.00
08/16/2021	PAYMENT	RICE, SALLY/KOCH, STEVEN CHECK NUM: 119	$-348.49	$1,041.00
07/08/2021	BILL	KOCH STEVEN A / RICE SALLY	$1,389.49	$1,389.49
03/01/2021	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK NUM: 115	$-328.00	$0.00
01/07/2021	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK NUM: 114	$-328.00	$328.00
10/13/2020	PAYMENT	KOCH STEVEN A / RICE SALLY CHECK NUM: 109	$-328.00	$656.00
08/11/2020	PAYMENT	RICE, SALLY/KOCH, STEVEN CHECK NUM: 107	$-330.68	$984.00
07/10/2020	BILL	KOCH STEVEN A / RICE SALLY	$1,314.68	$1,314.68
11/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15151	$-640.00	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.88	$960.00
07/08/2019	BILL	JOHNSON ROBERT JOSEPH & JULIE	$1,281.88	$1,281.88
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$314.00	$628.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.33	$942.00
07/05/2018	BILL	JOHNSON ROBERT JOSEPH & JULIE	$1,256.33	$1,256.33
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
11/20/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1004282287	$-316.00	$316.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.82	$948.00
07/11/2017	BILL	JOHNSON ROBERT JOSEPH & JULIE	$1,267.82	$1,267.82
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.75	$963.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$323.75	$1,286.75
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.75	$963.00
07/07/2016	BILL	JOHNSON ROBERT JOSEPH & JULIE	$1,286.75	$1,286.75
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-316.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.22	$948.00
07/02/2015	BILL	FELTON JEFFREY N & LINDA L	$1,267.22	$1,267.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-317.00	$317.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-319.63	$951.00
07/03/2014	BILL	FELTON JEFFREY N & LINDA L	$1,270.63	$1,270.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.80	$1,008.00
07/02/2013	BILL	FELTON JEFFREY N & LINDA L	$1,344.80	$1,344.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-330.00	$660.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.47	$990.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$332.47	$1,322.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.47	$990.00
07/10/2012	BILL	FELTON JEFFREY N & LINDA L	$1,322.47	$1,322.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.28	$972.00
07/11/2011	BILL	FELTON JEFFREY N & LINDA L	$1,298.28	$1,298.28
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-317.00	$634.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-319.10	$951.00
07/09/2010	BILL	FELTON JEFFREY N & LINDA L	$1,270.10	$1,270.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-317.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-317.58	$951.00
07/10/2009	BILL	FELTON JEFFREY N & LINDA L	$1,268.58	$1,268.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$316.00	$316.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-316.00	$316.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$632.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-318.57	$948.00
07/10/2008	BILL	FELTON JEFFREY N & LINDA L	$1,266.57	$1,266.57
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$261.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-263.25	$783.00
07/12/2007	BILL	FELTON JEFFREY N & LINDA L	$1,046.25	$1,046.25
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-264.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-264.00	$264.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-264.00	$528.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-265.85	$792.00
07/06/2006	BILL	FELTON JEFFREY N & LINDA L	$1,057.85	$1,057.85
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-254.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.16	$254.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.16	$264.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-254.00	$254.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-254.00	$508.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-256.76	$762.00
07/18/2005	BILL	FELTON JEFFREY N & LINDA L	$1,018.76	$1,018.76
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-252.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-252.00	$252.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-252.00	$504.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-255.70	$756.00
07/06/2004	BILL	FELTON JEFFREY N & LINDA L	$1,011.70	$1,011.70
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-215.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-215.00	$215.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-215.00	$430.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-218.55	$645.00
07/18/2003	BILL	FELTON JEFFREY N & LINDA L	$863.55	$863.55
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-189.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-189.00	$189.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-189.00	$378.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-221.83	$567.00
07/08/2002	BILL	FELTON JEFFREY N & LINDA L	$788.83	$788.83
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-220.74	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-220.74	$220.74
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-220.74	$441.48
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-251.01	$662.22
07/11/2001	BILL	FELTON JEFFREY N & LINDA L	$913.23	$913.23
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-204.00	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-204.00	$204.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-204.00	$408.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-234.22	$612.00
07/06/2000	BILL	FELTON JEFFREY N & LINDA L	$846.22	$846.22
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-222.54	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$222.54
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$237.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$238.14
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-207.54	$237.54
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-222.54	$445.08
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804362	$-252.85	$667.62
07/12/1999	BILL	FELTON JEFFREY N & LINDA L	$920.47	$920.47
08/17/1998	PAYMENT	FELTON JEFFERY CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0645-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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