Tax Account 13-0036-42

Print Page · · Payments Cart · New Search

Owners

FREEMAN KEITH B
5820 PELICAN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0036-42
Account Type	Real Estate
Location	5820 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-42

Account Type

Real Estate

Location

5820 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.71
Total	$1,342.71
Paid	$1,342.71
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

$1,342.71

Total

$1,342.71

Paid

$1,342.71

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	$337.71	$0.00	$337.71	$337.71	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.74	$29.94	$1,336.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,271.83	$0.00	$1,271.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,237.93	$0.00	$1,237.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,275.12	$0.00	$1,275.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,241.13	$0.00	$1,241.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,217.65	$0.00	$1,217.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,222.36	$0.00	$1,222.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,247.40	$0.00	$1,247.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,245.49	$0.00	$1,245.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,230.59	$0.00	$1,230.59	$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	SELENE FINANCE LP ACH CORE -	$-335.00	$0.00
12/30/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-335.00	$335.00
10/04/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-335.00	$670.00
08/07/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-337.71	$1,005.00
07/05/2024	BILL	FREEMAN KEITH B	$1,342.71	$1,342.71
04/23/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412244597	$-355.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$355.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$353.44
02/28/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-326.00	$337.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$663.96
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.00	$652.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-328.74	$978.00
07/06/2023	BILL	FREEMAN KEITH B	$1,306.74	$1,306.74
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280991. REASON: DUPLICATE POSTING	$317.00	$634.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.83	$951.00
07/07/2022	BILL	FREEMAN KEITH B	$1,271.83	$1,271.83
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-309.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-310.93	$927.00
07/08/2021	BILL	FREEMAN KEITH B	$1,237.93	$1,237.93
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$318.00	$636.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.80	$636.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-31.80	$604.20
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-318.00	$636.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.12	$954.00
07/10/2020	BILL	FREEMAN KEITH B	$1,275.12	$1,275.12
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-310.00	$310.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.13	$930.00
07/08/2019	BILL	FREEMAN KEITH B	$1,241.13	$1,241.13
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$304.00	$608.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.65	$912.00
07/05/2018	BILL	FREEMAN KEITH B	$1,217.65	$1,217.65
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.36	$915.00
07/11/2017	BILL	FREEMAN KEITH B	$1,222.36	$1,222.36
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.40	$933.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$314.40	$1,247.40
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.40	$933.00
07/07/2016	BILL	FREEMAN KEITH B	$1,247.40	$1,247.40
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.49	$933.00
07/02/2015	BILL	FREEMAN KEITH B	$1,245.49	$1,245.49
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.59	$921.00
07/03/2014	BILL	FREEMAN K B / MASSENGALE K J	$1,230.59	$1,230.59
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$305.00	$305.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-305.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.49	$915.00
07/02/2013	BILL	FREEMAN K B / MASSENGALE K J	$1,223.49	$1,223.49
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.26	$903.00
07/10/2012	BILL	FREEMAN K B / MASSENGALE K J	$1,205.26	$1,205.26
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-294.30	$879.00
07/11/2011	BILL	FREEMAN K B / MASSENGALE K J	$1,173.30	$1,173.30
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-294.00	$588.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-294.67	$882.00
07/09/2010	BILL	FREEMAN K B / MASSENGALE K J	$1,176.67	$1,176.67
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-294.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$588.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.83	$882.00
07/10/2009	BILL	FREEMAN K B/MASSENGALE K J	$1,176.83	$1,176.83
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.00	$285.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$570.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-287.70	$855.00
07/10/2008	BILL	FREEMAN K B/MASSENGALE K J	$1,142.70	$1,142.70
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-277.00	$277.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.00	$554.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-278.49	$831.00
07/12/2007	BILL	FREEMAN K B/MASSENGALE K J	$1,109.49	$1,109.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-276.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-276.00	$276.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-276.00	$552.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-279.91	$828.00
07/06/2006	BILL	FREEMAN K B/MASSENGALE K J	$1,107.91	$1,107.91
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-260.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-260.00	$260.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-260.00	$520.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-260.39	$780.00
07/18/2005	BILL	FREEMAN K B/MASSENGALE K J	$1,040.39	$1,040.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-248.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-248.00	$248.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-248.00	$496.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-248.44	$744.00
07/06/2004	BILL	FREEMAN K B/MASSENGALE K J	$992.44	$992.44
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	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0036-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links