Tax Account 10-0645-18

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Owners

BALES LONNIE L JR
9485 SABIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0645-18
Account Type	Real Estate
Location	9485 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-18

Account Type

Real Estate

Location

9485 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.35
Total	$1,423.35
Paid	$1,423.35
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

$1,423.35

Total

$1,423.35

Paid

$1,423.35

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	$358.35	$0.00	$358.35	$358.35	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.04	$0.00	$1,385.04	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,347.84	$0.00	$1,347.84	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,311.73	$0.00	$1,311.73	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,213.77	$0.00	$1,213.77	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,181.56	$0.00	$1,181.56	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,156.01	$0.00	$1,156.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,158.77	$0.00	$1,158.77	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,179.95	$0.00	$1,179.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,173.07	$0.00	$1,173.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,173.58	$0.00	$1,173.58	$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	PENNYMAC ACH CORE -	$-355.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-358.35	$1,065.00
07/05/2024	BILL	BALES LONNIE L JR	$1,423.35	$1,423.35
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$692.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.04	$1,038.00
07/06/2023	BILL	BALES LONNIE L JR	$1,385.04	$1,385.04
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$336.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281558. REASON: DUPLICATE POSTING...	$336.00	$672.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$336.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$672.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.84	$1,008.00
07/07/2022	BILL	BALES LONNIE L JR	$1,347.84	$1,347.84
03/01/2022	PAYMENT	PENNYMAC CHECK	$-327.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.73	$981.00
07/08/2021	BILL	BALES LONNIE L JR	$1,311.73	$1,311.73
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$303.00	$606.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.30	$606.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-30.30	$575.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-303.00	$606.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-304.77	$909.00
07/10/2020	BILL	BALES LONNIE L JR	$1,213.77	$1,213.77
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-295.00	$295.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-296.56	$885.00
07/08/2019	BILL	BALES LONNIE L JR	$1,181.56	$1,181.56
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2018	PAYMENT	PENNYMAC 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	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.01	$867.00
07/05/2018	BILL	BALES LONNIE L JR	$1,156.01	$1,156.01
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-291.77	$867.00
07/11/2017	BILL	BALES LONNIE L JR	$1,158.77	$1,158.77
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-297.95	$882.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$297.95	$1,179.95
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-297.95	$882.00
07/07/2016	BILL	BALES LONNIE L JR	$1,179.95	$1,179.95
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-294.07	$879.00
07/02/2015	BILL	BALES LONNIE L JR	$1,173.07	$1,173.07
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-294.58	$879.00
07/03/2014	BILL	BALES LONNIE L JR	$1,173.58	$1,173.58
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25547	$-208.81	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$208.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$203.73
07/02/2013	BILL	MURRAY RUSSELL & LISA	$201.66	$201.66
05/07/2013	PAYMENT	LISA MURRAY CHECK BANK: WF INTERNET NUM: 013050703080281	$-60.34	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$60.34
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$47.84
01/08/2013	PAYMENT	LISA MURRAY CHECK BANK: WF INTERNET NUM: 013010803073279	$-46.00	$46.00
09/27/2012	PAYMENT	LISA MURRAY CHECK BANK: WF INTERNET NUM: 012092603036089	$-46.00	$92.00
08/15/2012	PAYMENT	LISA MURRAY CHECK BANK: WF INTERNET NUM: 012081503056563	$-48.71	$138.00
07/10/2012	BILL	MURRAY RUSSELL & LISA	$186.71	$186.71
04/17/2012	PAYMENT	LISA MURRAY CHECK BANK: WF INTERNET NUM: 012041703065736	$-201.38	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$201.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.10	$198.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.79	$186.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$178.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$174.65
07/11/2011	BILL	MURRAY RUSSELL & LISA	$172.89	$172.89
03/01/2011	PAYMENT	MURRAY, LISA J CHECK NUM: WF INTERNET	$-40.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$40.66
12/28/2010	PAYMENT	LISA J MURRAY CHECK BANK: WF INTERNET NUM: 803043811	$-41.00	$40.63
10/27/2010	PAYMENT	LISA J MURRAY CHECK BANK: WF INTERNET NUM: 703075658	$-41.00	$81.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$122.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$120.60
08/27/2010	PAYMENT	LISA J MURRAY CHECK BANK: WF INTERNET NUM: 703107523	$-41.00	$120.58
07/09/2010	BILL	MURRAY RUSSELL & LISA	$161.58	$161.58
03/29/2010	PAYMENT	MURRAY LISA CHECK NUM: 90458955	$-45.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$45.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.05	$43.26
02/19/2010	PAYMENT	MURRAY LISA CHECK NUM: 77299921	$-38.14	$41.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$79.35
11/16/2009	PAYMENT	MURRAY, LISA J CHECK NUM: 44189482	$-38.14	$77.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.52
08/17/2009	PAYMENT	MURRAY RUSSELL & LISA CHECK BANK: 56*1551 NUM: 18026128	$-38.14	$114.00
07/10/2009	BILL	MURRAY RUSSELL & LISA	$152.14	$152.14
03/03/2009	PAYMENT	MURRAY LISA CHECK BANK: 56*1551 NUM: 619521	$-35.00	$0.00
01/09/2009	PAYMENT	MURRAY RUSSELL & LISA CHECK BANK: 62*38 NUM: 14501860	$-35.00	$35.00
10/06/2008	PAYMENT	MURRAY, LISA J CHECK BANK: 62 38 NUM: 12976310	$-35.00	$70.00
08/11/2008	PAYMENT	MURRAY LISA CHECK BANK: 62*38 NUM: 12048786	$-36.26	$105.00
07/10/2008	BILL	MURRAY RUSSELL & LISA	$141.26	$141.26
04/07/2008	PAYMENT	MURRAY LISA CHECK BANK: 62*38 NUM: 9862209	$-114.15	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$114.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.08	$111.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.31	$105.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$102.51
08/28/2007	PAYMENT	MURRAY LISA CHECK BANK: 62*38 NUM: 05946343	$-40.00	$101.26
07/12/2007	BILL	MURRAY RUSSELL & LISA	$141.26	$141.26
03/07/2007	PAYMENT	LISA MURRAY CHECK BANK: 62*38 NUM: 02696017	$-33.00	$0.00
01/08/2007	PAYMENT	MURRAY RUSSELL & LISA CHECK BANK: 62 38 NUM: 1547235	$-33.00	$33.00
10/06/2006	PAYMENT	MURRAY RUSSELL & LISA CHECK BANK: 60*160 NUM: 32953130	$-33.00	$66.00
08/28/2006	PAYMENT	MURRAY LISA CHECK BANK: 60*160 NUM: 32201640	$-35.31	$99.00
07/06/2006	BILL	MURRAY RUSSELL & LISA	$134.31	$134.31
12/27/2005	PAYMENT	MURRAY RUSSELL D CHECK BANK: 56*1551 NUM: 085328711	$-62.00	$0.00
10/06/2005	PAYMENT	RUSSELL D MURRAY CHECK BANK: 56*1551 NUM: 58287529	$-31.00	$62.00
08/10/2005	PAYMENT	RUSSELL MURRAY CHECK BANK: 56*1551 NUM: 65.52	$-32.76	$93.00
07/18/2005	BILL	MURRAY RUSSELL & LISA	$125.76	$125.76
03/04/2005	PAYMENT	RUSSELL MURRAY CHECK BANK: 56*1551 NUM: 092036227	$-32.00	$0.00
01/06/2005	PAYMENT	RUSSELL MURRAY CHECK BANK: 56*1551 NUM: 75147515	$-32.00	$32.00
10/07/2004	PAYMENT	MURRARY RUSSELL/LISA CHECK BANK: 56*1551 NUM: 050058634	$-32.00	$64.00
08/10/2004	PAYMENT	MURRAY RUSSELL/LISA CHECK BANK: 56*1551 NUM: 035542482	$-33.33	$96.00
07/06/2004	BILL	MURRAY RUSSELL & LISA	$129.33	$129.33
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-59.64	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$59.64	$59.64
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-56.36	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$56.36	$56.36
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-57.46	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.46	$57.46
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 10-0645-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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