Tax Account 13-0037-01

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Owners

ALBISU MICHELLE KRISTINE
4505 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0037-01
Account Type	Real Estate
Location	5645 BLUE HERON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-01

Account Type

Real Estate

Location

5645 BLUE HERON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.06
Total	$1,359.06
Paid	$1,359.06
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

$1,359.06

Total

$1,359.06

Paid

$1,359.06

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	$342.06	$0.00	$342.06	$342.06	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.40	$0.00	$1,266.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,145.07	$0.00	$1,145.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,101.14	$0.00	$1,101.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,023.59	$0.00	$1,023.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$981.65	$0.00	$981.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$931.41	$0.00	$931.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$880.43	$0.00	$880.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$834.65	$0.00	$834.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$780.82	$0.00	$780.82	$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 -	$-339.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$339.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$678.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.06	$1,017.00
07/05/2024	BILL	DEBORD DANIEL M	$1,359.06	$1,359.06
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.40	$948.00
07/06/2023	BILL	DEBORD DANIEL M	$1,266.40	$1,266.40
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.00	$286.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280992. REASON: DUPLICATE POSTING	$286.00	$572.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.00	$286.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.00	$572.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.07	$858.00
07/07/2022	BILL	DEBORD DANIEL M & KAROL K	$1,145.07	$1,145.07
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.14	$825.00
07/08/2021	BILL	DEBORD DANIEL M & KAROL K	$1,101.14	$1,101.14
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.56	$792.00
07/10/2020	BILL	DEBORD DANIEL M & KAROL K	$1,056.56	$1,056.56
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-258.59	$765.00
07/08/2019	BILL	DEBORD DANIEL M & KAROL K	$1,023.59	$1,023.59
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$245.00	$490.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-246.65	$735.00
07/05/2018	BILL	DEBORD DANIEL M & KAROL K	$981.65	$981.65
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-235.41	$696.00
07/11/2017	BILL	DEBORD DANIEL M & KAROL K	$931.41	$931.41
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-220.43	$660.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$220.43	$880.43
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-220.43	$660.00
07/07/2016	BILL	DEBORD DANIEL M & KAROL K	$880.43	$880.43
02/18/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503227621	$-208.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-208.00	$416.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-210.65	$624.00
07/02/2015	BILL	DEBORD DANIEL M & KAROL K	$834.65	$834.65
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-195.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-195.00	$195.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-195.00	$390.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-195.82	$585.00
07/03/2014	BILL	DEBORD DANIEL M & KAROL K	$780.82	$780.82
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-182.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-182.00	$182.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-182.00	$364.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-184.98	$546.00
07/02/2013	BILL	DEBORD DANIEL M & KAROL K	$730.98	$730.98
03/04/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 078108	$-171.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-171.82	$513.00
07/10/2012	BILL	DEBORD DANIEL M & KAROL K	$684.82	$684.82
03/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/30/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/11/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-162.09	$480.00
07/11/2011	BILL	DEBORD DANIEL M & KAROL K	$642.09	$642.09
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-151.00	$151.00
09/29/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-151.00	$302.00
08/11/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-154.16	$453.00
07/09/2010	BILL	DEBORD DANIEL M & KAROL K	$607.16	$607.16
02/25/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-144.00	$0.00
12/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-144.00	$288.00
08/12/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.02	$432.00
07/10/2009	BILL	DEBORD DANIEL M & KAROL K	$578.02	$578.02
02/26/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-85.00	$0.00
12/31/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-85.00	$85.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-85.00	$170.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-88.59	$255.00
07/10/2008	BILL	DEBORD DANIEL M & KAROL K	$343.59	$343.59
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7258	$-327.50	$0.00
07/12/2007	BILL	DEBORD DANIEL M & KAROL K	$327.50	$327.50
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89

Tax Account 13-0037-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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