Tax Account 10-0645-12

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Owners

ANDERSEN MICHAEL A & TIFFANY L
9355 SABIN DR
WINNEMUCCA, NV 89445-9498

ANDERSEN MICHAEL A

ANDERSEN TIFFANY L

Account Summary

Account ID	10-0645-12
Account Type	Real Estate
Location	9355 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-12

Account Type

Real Estate

Location

9355 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.73
Total	$2,139.73
Paid	$2,139.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,139.73

Total

$2,139.73

Paid

$2,139.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.73	$0.00	$537.73	$537.73	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.23	$0.00	$1,989.23	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,849.88	$0.00	$1,849.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,755.27	$0.00	$1,755.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,742.35	$0.00	$1,742.35	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,685.56	$0.00	$1,685.56	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,644.20	$0.00	$1,644.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,572.62	$0.00	$1,572.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,600.50	$0.00	$1,600.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,593.79	$0.00	$1,593.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,608.32	$0.00	$1,608.32	$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 -	$-534.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.73	$1,602.00
07/05/2024	BILL	ANDERSEN MICHAEL A & TIFFANY L	$2,139.73	$2,139.73
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-497.00	$994.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-498.23	$1,491.00
07/06/2023	BILL	ANDERSEN MICHAEL A & TIFFANY L	$1,989.23	$1,989.23
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-462.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-462.00	$462.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280955. REASON: DUPLICATE POSTING	$462.00	$924.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-462.00	$462.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-462.00	$924.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-463.88	$1,386.00
07/07/2022	BILL	ANDERSEN MICHAEL A & TIFFANY L	$1,849.88	$1,849.88
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-438.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-441.27	$1,314.00
07/08/2021	BILL	ANDERSEN MICHAEL A & TIFFANY L	$1,755.27	$1,755.27
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$435.00	$870.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.50	$870.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-43.50	$826.50
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-435.00	$870.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-437.35	$1,305.00
07/10/2020	BILL	ANDERSEN MICHAEL A & TIFFANY L	$1,742.35	$1,742.35
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-421.00	$421.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-422.56	$1,263.00
07/08/2019	BILL	ANDERSEN MICHAEL A & TIFFANY L	$1,685.56	$1,685.56
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$411.00	$822.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.20	$1,233.00
07/05/2018	BILL	ANDERSEN MICHAEL A & TIFFANY L	$1,644.20	$1,644.20
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.62	$1,179.00
07/11/2017	BILL	RICKARD NICK C & RICE BRIANNA	$1,572.62	$1,572.62
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.50	$1,200.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$400.50	$1,600.50
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.50	$1,200.00
07/07/2016	BILL	RICKARD NICK C & RICE BRIANNA	$1,600.50	$1,600.50
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-399.79	$1,194.00
07/02/2015	BILL	RICKARD NICK C & RICE BRIANNA	$1,593.79	$1,593.79
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-402.32	$1,206.00
07/03/2014	BILL	RICKARD NICK C & RICE BRIANNA	$1,608.32	$1,608.32
11/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014772	$-161.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
07/11/2013	PAYMENT	RICE BRIANNA J CREDIT: D NUM: VISA 5686	$-54.91	$159.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$213.91	$213.91
02/15/2013	PAYMENT	PARODI SHARON M CHECK NUM: 174	$-53.00	$0.00
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 & PARODI SHARON	$213.91	$213.91
02/15/2012	PAYMENT	PARODI SHARON CHECK NUM: 4299	$-52.00	$0.00
12/20/2011	PAYMENT	PARODI SHARON CHECK NUM: 4263	$-52.00	$52.00
07/25/2011	PAYMENT	PARODI, SHARON CHECK NUM: 4215	$-106.97	$104.00
07/11/2011	BILL	LUPOLI BRUCE & PARODI SHARON	$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 & PARODI SHARON	$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 & SHARON PARODI	$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 & SHARON PARODI	$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 & SHARON PARODI	$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 & SHARON PARODI	$158.22	$158.22
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 10-0645-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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