Tax Account 10-0692-08

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Owners

SILVER CAGE/VANBUREN AUDREY
6740 COUNTRY RD
WINNEMUCCA, NV 89445

SILVER CAGE

VANBUREN AUDREY

Account Summary

Account ID	10-0692-08
Account Type	Real Estate
Location	6740 COUNTRY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0692-08

Account Type

Real Estate

Location

6740 COUNTRY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.36
Total	$1,583.36
Paid	$1,583.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.36

Total

$1,583.36

Paid

$1,583.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$398.36	$0.00	$398.36	$398.36	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.07	$0.00	$1,474.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,252.82	$0.00	$1,252.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,219.48	$0.00	$1,219.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,244.50	$0.00	$1,244.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,211.40	$0.00	$1,211.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,187.09	$0.00	$1,187.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,189.29	$0.00	$1,189.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,212.30	$0.00	$1,212.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,208.52	$0.00	$1,208.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,205.08	$0.00	$1,205.08	$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	ESSEX MORTGAGE ACH CORE -	$-395.00	$0.00
12/30/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-395.00	$395.00
10/04/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-395.00	$790.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-398.36	$1,185.00
07/05/2024	BILL	SILVER CAGE/VANBUREN AUDREY	$1,583.36	$1,583.36
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-368.00	$0.00
12/29/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-368.00	$736.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-370.07	$1,104.00
07/06/2023	BILL	SILVER CAGE/VANBUREN AUDREY	$1,474.07	$1,474.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281409. REASON: DUPLICATE POSTING...	$313.00	$626.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.82	$939.00
07/07/2022	BILL	OURADA MATT K	$1,252.82	$1,252.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-307.48	$912.00
07/08/2021	BILL	OURADA MATT K	$1,219.48	$1,219.48
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.50	$933.00
07/10/2020	BILL	OURADA MATT K	$1,244.50	$1,244.50
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-302.00	$302.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.40	$906.00
07/08/2019	BILL	OURADA MATT K	$1,211.40	$1,211.40
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$296.00	$592.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-299.09	$888.00
07/05/2018	BILL	OURADA MATT K	$1,187.09	$1,187.09
01/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32075	$-297.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.29	$891.00
07/11/2017	BILL	OURADA MATT K	$1,189.29	$1,189.29
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834815	$-303.00	$0.00
12/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11036671	$-303.00	$303.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.30	$909.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$303.30	$1,212.30
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-303.30	$909.00
07/07/2016	BILL	JP MORGAN CHASE BANK NATIONAL	$1,212.30	$1,212.30
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.52	$906.00
07/02/2015	BILL	ARRIAGA ALFREDO	$1,208.52	$1,208.52
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-302.08	$903.00
07/03/2014	BILL	ARRIAGA ALFREDO	$1,205.08	$1,205.08
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	CHASE CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-299.83	$888.00
07/02/2013	BILL	ARRIAGA ALFREDO	$1,187.83	$1,187.83
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.34	$870.00
07/10/2012	BILL	ARRIAGA ALFREDO	$1,160.34	$1,160.34
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.40	$810.00
07/11/2011	BILL	ARRIAGA ALFREDO	$1,082.40	$1,082.40
08/20/2010	PAYMENT	COUNTRY ESTATES CHECK NUM: 1017	$-77.15	$0.00
07/09/2010	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$77.15	$77.15
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-72.65	$0.00
07/10/2009	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-72.65	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65

Tax Account 10-0692-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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