Tax Account 10-0691-01

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Owners

CULPEPPER ADAM H & CATHRIN J
6985 COUNTRY RD
WINNEMUCCA, NV 89445

CULPEPPER ADAM H

CULPEPPER CATHRIN J

Account Summary

Account ID	10-0691-01
Account Type	Real Estate
Location	6985 COUNTRY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0691-01

Account Type

Real Estate

Location

6985 COUNTRY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.59
Total	$1,384.59
Paid	$1,384.59
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

$1,384.59

Total

$1,384.59

Paid

$1,384.59

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	$346.59	$0.00	$346.59	$346.59	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.41	$0.00	$1,347.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,311.31	$0.00	$1,311.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,276.26	$0.00	$1,276.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,308.50	$0.00	$1,308.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,273.55	$0.00	$1,273.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$175.16	$0.00	$175.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$175.72	$0.00	$175.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$175.97	$0.00	$175.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$216.95	$0.00	$216.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$216.70	$8.98	$225.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.59	$1,038.00
07/05/2024	BILL	CULPEPPER ADAM H & CATHRIN J	$1,384.59	$1,384.59
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.41	$1,008.00
07/06/2023	BILL	CULPEPPER ADAM H & CATHRIN J	$1,347.41	$1,347.41
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$327.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281407. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.31	$981.00
07/07/2022	BILL	CULPEPPER ADAM H & CATHRIN J	$1,311.31	$1,311.31
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-319.26	$957.00
07/08/2021	BILL	CULPEPPER ADAM H & CATHRIN J	$1,276.26	$1,276.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-327.50	$981.00
07/10/2020	BILL	CULPEPPER ADAM H & CATHRIN J	$1,308.50	$1,308.50
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-318.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-318.00	$318.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-318.00	$636.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-319.55	$954.00
07/08/2019	BILL	CULPEPPER ADAM H & CATHRIN J	$1,273.55	$1,273.55
08/24/2018	PAYMENT	KELLY, LOUISJ CREDIT: D NUM: MCARD 1802	$-175.16	$0.00
07/05/2018	BILL	KELLY L&K/GRANTHAM DAVID E	$175.16	$175.16
08/23/2017	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1274	$-175.72	$0.00
07/11/2017	BILL	KELLY L&K/GRANTHAM DAVID E	$175.72	$175.72
08/19/2016	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1257	$-175.97	$0.00
07/07/2016	BILL	KELLY L&K/GRANTHAM DAVID E	$175.97	$175.97
08/18/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1231	$-216.95	$0.00
07/02/2015	BILL	KELLY L&K/GRANTHAM DAVID E	$216.95	$216.95
04/03/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1221	$-58.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$56.16
01/16/2015	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1215	$-56.16	$54.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.16
11/20/2014	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1212	$-56.16	$108.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.16	$164.16
08/14/2014	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1197	$-54.70	$162.00
07/03/2014	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$216.70	$216.70
02/21/2014	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1176	$-110.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/04/2013	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1166	$-54.00	$108.00
08/16/2013	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1160	$-54.52	$162.00
07/02/2013	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$216.52	$216.52
08/17/2012	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1091	$-222.47	$0.00
07/10/2012	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$222.47	$222.47
07/25/2011	PAYMENT	COUNTRY ESTATES LTD CHECK	$-229.08	$0.00
07/11/2011	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$229.08	$229.08
09/07/2010	PAYMENT	COUNTRY ESTATES CHECK NUM: 1017	$-232.68	$0.00
09/07/2010	AMENDMENT	Water Tank value incorrect..gr	$-117.92	$232.68
09/07/2010	ADJUSTMENT	Water Tank valued incorrect.gr NUM: 1017	$350.60	$350.60
08/20/2010	VOID	COUNTRY ESTATES CHECK NUM: 1017	$-350.60	$0.00
07/09/2010	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$350.60	$350.60
10/06/2009	PAYMENT	KELLY LOUIS CHECK NUM: 10030	$-246.00	$0.00
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-82.69	$246.00
07/10/2009	BILL	KELLY L&K / D&K GRANTHAM	$328.69	$328.69
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-141.40	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$141.40	$141.40

Tax Account 10-0691-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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