Tax Account 10-0645-11

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Owners

MASSIE JUSTIN R & J MINATANI
PO BOX 1769
WINNEMUCCA, NV 89446

MASSIE JUSTIN R

MINATANI JAELUDON N

Account Summary

Account ID	10-0645-11
Account Type	Real Estate
Location	9305 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-11

Account Type

Real Estate

Location

9305 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.68
Total	$1,996.68
Paid	$1,996.68
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

$1,996.68

Total

$1,996.68

Paid

$1,996.68

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	$499.68	$0.00	$499.68	$499.68	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.67	$0.00	$1,941.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,888.26	$0.00	$1,888.26	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,836.41	$0.00	$1,836.41	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,820.27	$0.00	$1,820.27	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,770.40	$0.00	$1,770.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,726.42	$0.00	$1,726.42	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,727.83	$0.00	$1,727.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,762.08	$0.00	$1,762.08	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$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	LOANCARE ACH CORE -	$-499.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-499.00	$499.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.00	$998.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.68	$1,497.00
07/05/2024	BILL	MASSIE JUSTIN R & J MINATANI	$1,996.68	$1,996.68
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$970.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.67	$1,455.00
07/06/2023	BILL	MASSIE JUSTIN R & J MINATANI	$1,941.67	$1,941.67
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$472.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281704. REASON: DUPLICATE POSTING...	$472.00	$944.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$472.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$944.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.26	$1,416.00
07/07/2022	BILL	MASSIE JUSTIN R & J MINATANI	$1,888.26	$1,888.26
02/22/2022	PAYMENT	SERVICELINK CHECK NUM: 61295905	$-459.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.41	$1,377.00
07/08/2021	BILL	MASSIE JUSTIN R & J MINATANI	$1,836.41	$1,836.41
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$455.00	$910.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.50	$910.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-45.50	$864.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-455.00	$910.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.27	$1,365.00
07/10/2020	BILL	MASSIE JUSTIN R & J MINATANI	$1,820.27	$1,820.27
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-442.00	$442.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-444.40	$1,326.00
07/08/2019	BILL	MASSIE JUSTIN R & J MINATANI	$1,770.40	$1,770.40
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$431.00	$862.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.42	$1,293.00
07/05/2018	BILL	MASSIE JUSTIN R & J MINATANI	$1,726.42	$1,726.42
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-434.83	$1,293.00
07/11/2017	BILL	MASSIE JUSTIN R & J MINATANI	$1,727.83	$1,727.83
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-442.08	$1,320.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$442.08	$1,762.08
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-442.08	$1,320.00
07/07/2016	BILL	MASSIE JUSTIN R & J MINATANI	$1,762.08	$1,762.08
09/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27567	$-93.00	$0.00
07/17/2015	PAYMENT	PARODI SHARON CHECK NUM: 342	$-32.12	$93.00
07/02/2015	BILL	LUPOLI BRUCE & SHARON PARODI	$125.12	$125.12
11/26/2014	PAYMENT	PARODI SHARON M CHECK NUM: 328	$-62.00	$0.00
07/31/2014	PAYMENT	PARODI SHARON M CHECK NUM: 303	$-63.12	$62.00
07/03/2014	BILL	LUPOLI BRUCE & SHARON PARODI	$125.12	$125.12
12/11/2013	PAYMENT	PARODI SHARON CHECK NUM: 267	$-53.00	$0.00
10/24/2013	PAYMENT	PARODI, SHARON M CHECK NUM: 259	$-53.00	$53.00
09/17/2013	PAYMENT	LUPOLI SHARON M CHECK NUM: 242	$-53.00	$106.00
08/01/2013	PAYMENT	PARODI SHARON CHECK NUM: 228	$-54.91	$159.00
07/02/2013	BILL	LUPOLI BRUCE & SHARON PARODI	$213.91	$213.91
04/01/2013	PAYMENT	PARODI SHARONM CHECK NUM: 188	$-12.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.40	$10.40
02/15/2013	PAYMENT	PARODI SHARON M CHECK NUM: 174	$-43.00	$10.00
11/28/2012	PAYMENT	PARODI SHARON M CHECK NUM: 144	$-53.00	$53.00
09/20/2012	PAYMENT	PARODI SHARON M CHECK NUM: 126	$-53.00	$106.00
08/17/2012	PAYMENT	PARODI SHARON M CHECK NUM: 1006	$-54.91	$159.00
07/10/2012	BILL	LUPOLI BRUCE & SHARON PARODI	$213.91	$213.91
04/02/2012	PAYMENT	SHARON PARODI CHECK NUM: 4328	$-9.19	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$6.69
02/15/2012	PAYMENT	PARODI SHARON CHECK NUM: 4299	$-52.00	$6.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.25	$58.43
12/20/2011	PAYMENT	PARODI SHARON CHECK NUM: 4263	$-52.00	$58.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$110.18
07/25/2011	PAYMENT	PARODI, SHARON CHECK NUM: 4215	$-101.03	$109.94
07/11/2011	BILL	LUPOLI BRUCE & SHARON PARODI	$210.97	$210.97
02/28/2011	PAYMENT	PARODI SHARON CHECK NUM: 3920	$-49.00	$0.00
01/03/2011	PAYMENT	PARODI SHARON CHECK NUM: 3881	$-49.00	$49.00
09/27/2010	PAYMENT	PARODI SHARON CHECK NUM: 4112	$-49.00	$98.00
08/13/2010	PAYMENT	PARODI SHARON CHECK NUM: 4074	$-50.17	$147.00
07/09/2010	BILL	LUPOLI BRUCE & SHARON PARODI	$197.17	$197.17
02/24/2010	PAYMENT	PARODI SHARON CHECK NUM: 3779	$-46.00	$0.00
12/31/2009	PAYMENT	PARODI SHARON CHECK NUM: 3741	$-46.00	$46.00
10/05/2009	PAYMENT	PARODI, SHARON CHECK NUM: 3672	$-46.00	$92.00
08/03/2009	PAYMENT	PARODI, SHARON CHECK BANK: 90 78 NUM: 3625	$-47.66	$138.00
07/10/2009	BILL	LUPOLI BRUCE & SHARON PARODI	$185.66	$185.66
02/02/2009	PAYMENT	PARODI SHARON CHECK BANK: 90*78 NUM: 3488	$-47.00	$0.00
01/05/2009	PAYMENT	PARODI SHARON CHECK BANK: 90*78 NUM: 3463	$-47.00	$47.00
09/15/2008	PAYMENT	PARODI SHARON CHECK BANK: 90*78 NUM: 3389	$-47.00	$94.00
08/18/2008	PAYMENT	PARODI SHARON CHECK BANK: 90 78 NUM: 3363	$-49.08	$141.00
07/10/2008	BILL	LUPOLI BRUCE & PARODI SHARON	$190.08	$190.08
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.83
02/19/2008	PAYMENT	PARODI SHARON CHECK BANK: 90*78 NUM: 3270	$-44.00	$1.76
01/28/2008	PAYMENT	SHARON PARODI CHECK BANK: 90*78 NUM: 3257	$-44.00	$45.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$89.76
09/24/2007	PAYMENT	SHARON PARODI CHECK BANK: 90*78 NUM: 3173	$-44.00	$88.00
08/17/2007	PAYMENT	PARODI, SHARON CHECK BANK: 90 78 NUM: 3154	$-47.65	$132.00
07/12/2007	BILL	LUPOLI BRUCE & PARODI SHARON	$179.65	$179.65
02/15/2007	PAYMENT	SHARON PARODI CHECK BANK: 90*78 NUM: 3054	$-42.00	$0.00
12/22/2006	PAYMENT	SHARON PARODI CHECK BANK: 90*78 NUM: 3022	$-42.00	$42.00
10/06/2006	PAYMENT	SHARON PARODI CHECK BANK: 90*78 NUM: 2970	$-42.00	$84.00
08/17/2006	PAYMENT	PARODI, SHARON CHECK BANK: 90 78 NUM: 2938	$-43.02	$126.00
07/06/2006	BILL	LUPOLI BRUCE & PARODI SHARON	$169.02	$169.02
02/21/2006	PAYMENT	SHARON PARODI CHECK BANK: 90*78 NUM: 2810	$-39.00	$0.00
12/27/2005	PAYMENT	PARODI SHARON CHECK BANK: 90*78 NUM: 2770	$-39.00	$39.00
09/28/2005	PAYMENT	PARODI, SHARON CHECK BANK: 90 78 NUM: 2706	$-39.00	$78.00
08/17/2005	PAYMENT	PARODI, SHARON CHECK BANK: 90 78 NUM: 2661	$-41.22	$117.00
07/18/2005	BILL	LUPOLI BRUCE & PARODI SHARON	$158.22	$158.22
08/27/2004	PAYMENT	PARODI SHARON CHECK BANK: 90-78 NUM: 2495	$-157.62	$0.00
07/06/2004	BILL	LUPOLI BRUCE & PARODI SHARON	$157.62	$157.62
08/05/2003	PAYMENT	PARODI SHARON CHECK BANK: 90-78 NUM: 2073	$-145.37	$0.00
07/18/2003	BILL	LUPOLI BRUCE & PARODI SHARON	$145.37	$145.37
02/05/2003	PAYMENT	LUPOLI BRUCE & PARODI SHARON CHECK BANK: 90-78 NUM: 2122	$-34.00	$0.00
01/03/2003	PAYMENT	LUPOLI BRUCE & PARODI SHARON CHECK BANK: 90-78 NUM: 2106	$-34.00	$34.00
09/23/2002	PAYMENT	PARODI SHARON CHECK BANK: 90-78 NUM: 2005	$-34.00	$68.00
08/12/2002	PAYMENT	PARODI SHARON CHECK BANK: 90-78 NUM: 1171	$-35.37	$102.00
07/08/2002	BILL	LUPOLI BRUCE & PARODI SHARON	$137.37	$137.37
08/09/2001	PAYMENT	PARODI SHARON CHECK BANK: 90-78 NUM: 1939	$-140.05	$0.00
07/11/2001	BILL	LUPOLI BRUCE & PARODI SHARON	$140.05	$140.05
08/11/2000	PAYMENT	PARODI SHARON CHECK BANK: 90-78 NUM: 1515	$-92.44	$0.00
07/06/2000	BILL	LUPOLI BRUCE & PARODI SHARON	$92.44	$92.44
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 10-0645-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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