Tax Account 10-0645-02

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Owners

COLLINS JAMES RAY & MICHELE C
4900 KATHY ST
WINNEMUCCA, NV 89445

COLLINS JAMES RAY

COLLINS MICHELE C

Account Summary

Account ID	10-0645-02
Account Type	Real Estate
Location	4900 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-02

Account Type

Real Estate

Location

4900 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.52
Total	$1,547.52
Paid	$1,547.52
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

$1,547.52

Total

$1,547.52

Paid

$1,547.52

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	$389.52	$0.00	$389.52	$389.52	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.60	$0.00	$1,505.60	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,464.90	$0.00	$1,464.90	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,425.38	$0.00	$1,425.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,364.99	$56.46	$1,421.45	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,328.37	$0.00	$1,328.37	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,157.74	$0.00	$1,157.74	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,162.92	$0.00	$1,162.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,185.90	$0.00	$1,185.90	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,180.73	$0.00	$1,180.73	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,182.41	$0.00	$1,182.41	$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	FREEDOM MORTGAGE ACH CORE -	$-386.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$386.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$772.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.52	$1,158.00
07/05/2024	BILL	COLLINS JAMES RAY & MICHELE C	$1,547.52	$1,547.52
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.60	$1,128.00
07/06/2023	BILL	COLLINS JAMES RAY & MICHELE C	$1,505.60	$1,505.60
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280693. REASON: DUPLICATE POSTING	$366.00	$732.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$732.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.90	$1,098.00
07/07/2022	BILL	COLLINS JAMES RAY & MICHELE C	$1,464.90	$1,464.90
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.38	$1,068.00
07/08/2021	BILL	COLLINS JAMES RAY & MICHELE C	$1,425.38	$1,425.38
06/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100367213	$-738.46	$0.00
06/07/2021	AMENDMENT	remove interest/pymt in mail	$-5.23	$738.46
06/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100367213	$738.46	$743.69
06/01/2021	VOID	COMERICA BANK CHECK NUM: 1100367213	$-738.46	$5.23
06/01/2021	INTEREST	Monthly Interest	$5.23	$743.69
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$738.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$728.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.40	$725.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.56	$694.56
09/03/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184259468	$-341.00	$682.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.99	$1,023.00
07/10/2020	BILL	COLLINS JAMES RAY & MICHELE C	$1,364.99	$1,364.99
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-332.00	$332.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.37	$996.00
07/08/2019	BILL	COLLINS JAMES RAY & MICHELE C	$1,328.37	$1,328.37
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$289.00	$578.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/23/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1004316037	$-290.74	$867.00
07/05/2018	BILL	COLLINS JAMES RAY & MICHELE C	$1,157.74	$1,157.74
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-292.92	$870.00
07/11/2017	BILL	COLLINS JAMES RAY & MICHELE C	$1,162.92	$1,162.92
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.90	$888.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$297.90	$1,185.90
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.90	$888.00
07/07/2016	BILL	COLLINS JAMES RAY & MICHELE C	$1,185.90	$1,185.90
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/05/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/21/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 970001602	$-295.73	$885.00
07/02/2015	BILL	COLLINS JAMES RAY & MICHELE C	$1,180.73	$1,180.73
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-297.41	$885.00
07/03/2014	BILL	COLLINS JAMES RAY & MICHELE C	$1,182.41	$1,182.41
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.70	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$312.70	$312.70
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-312.70	$0.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.30	$312.70
08/12/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459395505	$-629.30	$628.00
07/02/2013	BILL	SCHMOYER JOHN & PAMALA ANN	$1,257.30	$1,257.30
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.42	$936.00
07/10/2012	BILL	SCHMOYER JOHN & PAMALA ANN	$1,248.42	$1,248.42
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$306.00	$612.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.49	$918.00
07/11/2011	BILL	SCHMOYER JOHN & PAMALA ANN	$1,225.49	$1,225.49
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-294.00	$588.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-295.69	$882.00
07/09/2010	BILL	SCHMOYER JOHN & PAMALA ANN	$1,177.69	$1,177.69
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-293.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-293.00	$293.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-293.00	$586.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.76	$879.00
07/10/2009	BILL	SCHMOYER JOHN & PAMALA ANN	$1,174.76	$1,174.76
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-293.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-293.00	$293.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-293.00	$586.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-295.98	$879.00
07/10/2008	BILL	SCHMOYER JOHN & PAMALA ANN	$1,174.98	$1,174.98
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-285.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-285.00	$285.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-285.00	$570.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-288.46	$855.00
07/12/2007	BILL	SCHMOYER JOHN & PAMALA ANN	$1,143.46	$1,143.46
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-283.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$283.00	$283.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-283.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-283.00	$283.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-283.00	$566.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-283.71	$849.00
07/06/2006	BILL	SCHMOYER JOHN & PAMALA ANN	$1,132.71	$1,132.71
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-262.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-262.00	$262.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-262.00	$524.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013178	$-264.89	$786.00
07/18/2005	BILL	SCHMOYER JOHN & PAMALA ANN	$1,050.89	$1,050.89
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 10-0645-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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