Tax Account 13-0034-30

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Owners

ROBINSON CHRISTOPHER & D BUCKAL
PO BOX 306
WINNEMUCCA, NV 89446

ROBINSON CHRISTOPHER

BUCKALEW DANNIELLE C

Account Summary

Account ID	13-0034-30
Account Type	Real Estate
Location	5820 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-30

Account Type

Real Estate

Location

5820 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.51
Total	$1,655.51
Paid	$1,655.51
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

$1,655.51

Total

$1,655.51

Paid

$1,655.51

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	$416.51	$0.00	$416.51	$416.51	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.45	$0.00	$1,610.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,566.70	$0.00	$1,566.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,460.71	$0.00	$1,460.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,507.59	$0.00	$1,507.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,466.83	$0.00	$1,466.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,435.78	$0.00	$1,435.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,443.07	$0.00	$1,443.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,469.02	$0.00	$1,469.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,462.26	$0.00	$1,462.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,429.51	$0.00	$1,429.51	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.51	$1,239.00
07/05/2024	BILL	ROBINSON CHRISTOPHER & D BUCKAL	$1,655.51	$1,655.51
01/17/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 12693	$-402.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.00	$804.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.45	$1,206.00
07/06/2023	BILL	ROBINSON CHRISTOPHER & D BUCKAL	$1,610.45	$1,610.45
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281709. REASON: DUPLICATE POSTING...	$391.00	$782.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$391.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$782.00
08/02/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5008329598	$-393.70	$1,173.00
07/07/2022	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,566.70	$1,566.70
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-365.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.71	$1,095.00
07/08/2021	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,460.71	$1,460.71
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$376.00	$752.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.60	$752.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-37.60	$714.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-376.00	$752.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.59	$1,128.00
07/10/2020	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,507.59	$1,507.59
03/10/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090159	$-366.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-366.00	$366.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-366.00	$732.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-368.83	$1,098.00
07/08/2019	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,466.83	$1,466.83
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-358.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-358.00	$358.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.78	$1,074.00
07/05/2018	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,435.78	$1,435.78
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.07	$1,080.00
07/11/2017	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,443.07	$1,443.07
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-368.02	$1,101.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$368.02	$1,469.02
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-368.02	$1,101.00
07/07/2016	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,469.02	$1,469.02
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.26	$1,095.00
07/02/2015	BILL	ROBINSON CHRISTOPHER & D BUCKA	$1,462.26	$1,462.26
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-358.51	$1,071.00
07/03/2014	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,429.51	$1,429.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$357.00	$357.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-360.31	$1,071.00
07/02/2013	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,431.31	$1,431.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-354.00	$708.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.11	$1,062.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$357.11	$1,419.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.11	$1,062.00
07/10/2012	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,419.11	$1,419.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.50	$1,026.00
07/11/2011	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,369.50	$1,369.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-328.00	$328.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-328.00	$656.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-350.57	$984.00
07/09/2010	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,334.57	$1,334.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-329.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.71	$987.00
07/10/2009	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,316.71	$1,316.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-321.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$321.00	$321.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-321.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-321.00	$321.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-321.00	$642.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-348.00	$963.00
07/10/2008	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,311.00	$1,311.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-309.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-309.00	$309.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-309.00	$618.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$309.00	$927.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-309.00	$618.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-310.71	$927.00
07/12/2007	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$1,237.71	$1,237.71
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-80.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-80.00	$80.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-80.00	$160.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-82.03	$240.00
07/06/2006	BILL	RODRIGUEZ ROBT Q & LETICIA RUI	$322.03	$322.03
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$0.00
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$0.00
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31

Tax Account 13-0034-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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