Tax Account 10-0671-10

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Owners

AMOS CHARLES E & FRANCES U
6175 WATER CANYON RD
WINNEMUCCA, NV 89445

AMOS CHARLES E

AMOS FRANCES U

Account Summary

Account ID	10-0671-10
Account Type	Real Estate
Location	6175 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0671-10

Account Type

Real Estate

Location

6175 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.37
Total	$3,209.37
Paid	$3,209.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,209.37

Total

$3,209.37

Paid

$3,209.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$803.37	$0.00	$803.37	$803.37	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.03	$0.00	$3,119.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,031.33	$0.00	$3,031.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,005.24	$0.00	$3,005.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,049.41	$0.00	$3,049.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,973.42	$0.00	$2,973.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,982.85	$0.00	$2,982.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,002.91	$0.00	$3,002.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,042.44	$0.00	$3,042.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,005.94	$0.00	$3,005.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,987.30	$0.00	$2,987.30	$0.00	$0.00	2.3063	3.0

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	PHH MORTGAGE ACH CORE -	$-802.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-802.00	$802.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-802.00	$1,604.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-803.37	$2,406.00
07/05/2024	BILL	AMOS CHARLES E & FRANCES U	$3,209.37	$3,209.37
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$1,558.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.03	$2,337.00
07/06/2023	BILL	AMOS CHARLES E & FRANCES U	$3,119.03	$3,119.03
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-757.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-757.00	$757.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282435. REASON: DUPLICATE POSTING...	$757.00	$1,514.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-757.00	$757.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-757.00	$1,514.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-760.33	$2,271.00
07/07/2022	BILL	AMOS CHARLES E & FRANCES U	$3,031.33	$3,031.33
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-751.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-752.24	$2,253.00
07/08/2021	BILL	AMOS CHARLES E & FRANCES U	$3,005.24	$3,005.24
02/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27932	$-762.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$762.00	$1,524.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.20	$1,524.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-76.20	$1,447.80
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-762.00	$1,524.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-763.41	$2,286.00
07/10/2020	BILL	AMOS CHARLES E & FRANCES U	$3,049.41	$3,049.41
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-743.00	$743.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-743.00	$1,486.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-744.42	$2,229.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$744.42	$2,973.42
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-744.42	$2,229.00
07/08/2019	BILL	AMOS CHARLES E & FRANCES U	$2,973.42	$2,973.42
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-745.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-745.00	$745.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-745.00	$1,490.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-747.85	$2,235.00
07/05/2018	BILL	AMOS CHARLES E & FRANCES U	$2,982.85	$2,982.85
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-750.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-750.00	$750.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-750.00	$1,500.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-752.91	$2,250.00
07/11/2017	BILL	AMOS CHARLES E & FRANCES U	$3,002.91	$3,002.91
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-760.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-760.00	$760.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949811	$-760.00	$1,520.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-762.44	$2,280.00
07/07/2016	BILL	AMOS CHARLES E & FRANCES U	$3,042.44	$3,042.44
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-751.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-751.00	$751.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-751.00	$1,502.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-752.94	$2,253.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$752.94	$3,005.94
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-752.94	$2,253.00
07/02/2015	BILL	AMOS CHARLES E & FRANCES U	$3,005.94	$3,005.94
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-746.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-746.00	$746.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-746.00	$1,492.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-749.30	$2,238.00
07/03/2014	BILL	AMOS CHARLES E & FRANCES U	$2,987.30	$2,987.30
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-727.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-727.00	$727.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-727.00	$1,454.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24737	$-730.17	$2,181.00
07/02/2013	BILL	AMOS CHARLES E & FRANCES U	$2,911.17	$2,911.17
03/04/2013	PAYMENT	HOLLINSHEAD PAMELA CASH	$-675.00	$0.00
01/08/2013	PAYMENT	HOLLINSHEAD, LARRY CASH	$-675.00	$675.00
10/01/2012	PAYMENT	HOLLINSHEAD PAMELA CASH	$-675.00	$1,350.00
08/20/2012	PAYMENT	HOLLINSHEAD, PAMELA CASH	$-678.53	$2,025.00
07/10/2012	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,703.53	$2,703.53
03/01/2012	PAYMENT	HOLLINSHEAD PAMELA CASH	$-656.00	$0.00
01/03/2012	PAYMENT	HOLLINSHEAD, PAMELA CASH	$-656.00	$656.00
10/20/2011	PAYMENT	HOLLINGSHEAD LARRY J & PAMELA CHECK NUM: 2482	$-681.16	$1,312.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.16	$1,993.16
08/15/2011	PAYMENT	HOLLINSHEAD, LARRY J & PAMELA CHECK NUM: 2440	$-659.94	$1,968.00
07/11/2011	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,627.94	$2,627.94
03/03/2011	PAYMENT	PAMELA HOLLINGSHEAD CASH	$-629.00	$0.00
01/07/2011	PAYMENT	HOLLINSHEAD PAMELA CASH	$-629.00	$629.00
10/04/2010	PAYMENT	HOLLINSHEAD, PAMELA CASH	$-629.00	$1,258.00
08/17/2010	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CASH	$-629.13	$1,887.00
07/09/2010	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,516.13	$2,516.13
03/03/2010	PAYMENT	HOLLINSHEAD PAMELA CASH	$-611.00	$0.00
01/07/2010	PAYMENT	HOLLINSHEAD PAMELA CASH	$-611.00	$611.00
10/07/2009	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK NUM: 2375	$-611.00	$1,222.00
08/17/2009	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CASH	$-612.98	$1,833.00
07/10/2009	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,445.98	$2,445.98
03/04/2009	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CASH	$-593.00	$0.00
01/05/2009	PAYMENT	HOLLINSHEAD PAMELA CASH	$-593.00	$593.00
10/16/2008	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CASH	$-593.00	$1,186.00
08/18/2008	PAYMENT	HOLLINSHEAD PAMELA CASH	$-595.89	$1,779.00
07/10/2008	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,374.89	$2,374.89
03/04/2008	PAYMENT	HOLLINSHEAD PAMELA CASH	$-576.00	$0.00
01/08/2008	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CASH	$-576.00	$576.00
10/02/2007	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 62*15 NUM: 2279	$-576.00	$1,152.00
08/20/2007	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 62*15 NUM: 2246	$-577.78	$1,728.00
07/12/2007	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,305.78	$2,305.78
03/09/2007	PAYMENT	PAM HOLLINSHEAD CHECK BANK: 62*15 NUM: 2142	$-560.00	$0.00
01/04/2007	PAYMENT	HOLLINSHEAD, LARRY & PAMELA L CHECK BANK: 62 15 NUM: 2096	$-560.00	$560.00
10/12/2006	PAYMENT	HOLLINSHEAD LARRY J & PAMELA L CHECK BANK: 6215 NUM: 2039	$-560.00	$1,120.00
08/21/2006	PAYMENT	HOLLINSHEAD, LARRY J & PAMELA CHECK BANK: 62 15 NUM: 2005	$-560.60	$1,680.00
07/06/2006	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,240.60	$2,240.60
03/01/2006	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 62 15 NUM: 1898	$-542.00	$0.00
01/05/2006	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 6215 NUM: 1865	$-542.00	$542.00
10/03/2005	PAYMENT	HOLLINSHEAD, LARRY J & PAMELA CHECK BANK: 62 15 NUM: 1806	$-542.00	$1,084.00
08/15/2005	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 6215 NUM: 1778	$-542.89	$1,626.00
07/18/2005	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,168.89	$2,168.89
03/07/2005	PAYMENT	HOLLINSHEAD PAMELA L CHECK BANK: 62*15 NUM: 1660	$-538.00	$0.00
01/05/2005	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 62*15 NUM: 1618	$-538.00	$538.00
10/07/2004	PAYMENT	HOLLINSHEAD PAMELA CHECK BANK: 62-15 NUM: 1562	$-538.00	$1,076.00
08/17/2004	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 62*15 NUM: 1521	$-539.15	$1,614.00
07/06/2004	BILL	HOLLINSHEAD LARRY J & PAMELA	$2,153.15	$2,153.15
03/05/2004	PAYMENT	HOLLINSHEAD LARRY J CHECK BANK: 62*15 NUM: 1419	$-494.00	$0.00
01/06/2004	PAYMENT	HOLLINSHEAD LARRY J & PAMELA CHECK BANK: 62*15 NUM: 1373	$-494.00	$494.00
10/07/2003	PAYMENT	HOLLINSHEAD LARRY J CHECK BANK: 62*15 NUM: 1326	$-494.00	$988.00
08/18/2003	PAYMENT	HOLLINSHEAD PAMELA CASH	$-495.97	$1,482.00
07/18/2003	BILL	HOLLINSHEAD LARRY J & PAMELA	$1,977.97	$1,977.97
03/04/2003	PAYMENT	HOLLINSHEAD LARRY J CHECK BANK: 62-15 NUM: 1242	$-470.00	$0.00
01/06/2003	PAYMENT	HOLLINSHEAD LARRY J CHECK BANK: 62-15 NUM: 1222	$-470.00	$470.00
10/14/2002	PAYMENT	HOLLINSHEAD LARRY J CHECK BANK: 62-15 NUM: 1167	$-470.00	$940.00
08/20/2002	PAYMENT	HOLLINSHEAD PAM CHECK BANK: 62-15 NUM: 1148	$-501.43	$1,410.00
07/08/2002	BILL	HOLLINSHEAD LARRY J & PAMELA	$1,911.43	$1,911.43
03/05/2002	PAYMENT	HOLLINSHEAD PAMELA CASH	$-427.76	$0.00
01/04/2002	PAYMENT	HOLLINSHEAD LARRY J CASH	$-427.76	$427.76
10/02/2001	PAYMENT	HOLLINSHEAD PAM CHECK BANK: 5-2 NUM: 1018	$-427.76	$855.52
08/21/2001	PAYMENT	HOLLINSHEAD LARRY J CASH	$-458.05	$1,283.28
07/11/2001	BILL	HOLLINSHEAD LARRY J & PAMELA	$1,741.33	$1,741.33
03/05/2001	PAYMENT	HOLLINSHEAD LARRY J CHECK BANK: 5-2 NUM: 1299	$-80.78	$0.00
01/03/2001	PAYMENT	MITCHELL C & S TRS/BURRUS W & CASH	$-80.78	$80.78
10/20/2000	PAYMENT	HOLLINSHEAD LARRY J. CHECK BANK: 5-2 NUM: 1258	$-84.01	$161.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$245.57
09/12/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 6357	$-3.25	$242.34
09/12/2000	PAYMENT	MITCHELL C & S TRS/BURRUS W & CASH	$-81.16	$245.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$326.75
07/06/2000	BILL	MITCHELL C & S TRS/BURRUS W &	$323.50	$323.50

Tax Account 10-0671-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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