Tax Account 13-0037-10

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Owners

STREET CHRISTOPHER J & ANGELA E
5895 BIRD LN
WINNEMUCCA, NV 89445

STREET CHRISTOPHER J

STREET ANGELA E

Account Summary

Account ID	13-0037-10
Account Type	Real Estate
Location	5895 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-10

Account Type

Real Estate

Location

5895 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.12
Total	$2,140.12
Paid	$2,140.12
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

$2,140.12

Total

$2,140.12

Paid

$2,140.12

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	$538.12	$0.00	$538.12	$538.12	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.61	$0.00	$1,989.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,850.23	$0.00	$1,850.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,761.55	$0.00	$1,761.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,568.28	$0.00	$1,568.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,518.95	$0.00	$1,518.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,486.87	$0.00	$1,486.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,492.98	$0.00	$1,492.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,522.36	$26.37	$1,548.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,520.61	$0.00	$1,520.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,487.40	$4.10	$1,491.50	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$1,479.51	$26.39	$1,505.90	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	PHH MORTGAGE ACH CORE -	$-534.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.12	$1,602.00
07/05/2024	BILL	STREET CHRISTOPHER J & ANGELA E	$2,140.12	$2,140.12
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$994.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.61	$1,491.00
07/06/2023	BILL	STREET CHRISTOPHER J & ANGELA E	$1,989.61	$1,989.61
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281712. REASON: DUPLICATE POSTING...	$462.00	$924.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$462.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$924.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.23	$1,386.00
07/07/2022	BILL	STREET CHRISTOPHER J & ANGELA	$1,850.23	$1,850.23
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-440.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-441.55	$1,320.00
07/08/2021	BILL	STREET CHRISTOPHER J & ANGELA	$1,761.55	$1,761.55
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$392.00	$784.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.20	$784.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.20	$744.80
09/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37681	$-392.00	$784.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.28	$1,176.00
07/10/2020	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,568.28	$1,568.28
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-379.00	$379.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.95	$1,137.00
07/08/2019	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,518.95	$1,518.95
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$371.00	$742.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.87	$1,113.00
07/05/2018	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,486.87	$1,486.87
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.98	$1,119.00
07/11/2017	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,492.98	$1,492.98
05/23/2017	PAYMENT	SOLBERG BYRON W & TRESSA R CHECK NUM: 3132	$-10.00	$0.00
05/15/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000880940	$-16.37	$10.00
05/15/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10063579	$-380.00	$26.37
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$406.37
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$396.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.12	$394.12
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.36	$1,140.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$382.36	$1,522.36
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.36	$1,140.00
07/07/2016	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,522.36	$1,522.36
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.61	$1,140.00
07/02/2015	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,520.61	$1,520.61
04/02/2015	PAYMENT	SOLBERG BYRON W CREDIT: D NUM: VISA 0301	$-14.31	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$14.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.42	$11.81
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-371.00	$11.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.41	$382.39
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-371.00	$381.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$752.98
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-371.00	$752.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.38	$1,123.59
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-374.40	$1,123.21
08/01/2014	INTEREST	Monthly Interest	$0.07	$1,497.61
07/03/2014	BILL	SOLBERG BYRON WILLIAM & TRESSA	$1,487.40	$1,497.54
07/01/2014	INTEREST	Monthly Interest	$0.07	$10.14
06/02/2014	INTEREST	Monthly Interest	$0.07	$10.07
05/29/2014	PAYMENT	SOLBERG, BYRON W & TRESSA R CHECK NUM: 2610	$-385.18	$10.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$395.18
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$385.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.68	$382.68
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-372.51	$1,107.00
07/02/2013	BILL	SOLBERG BYRON WILLIAM	$1,479.51	$1,479.51
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/16/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-369.77	$1,098.00
07/10/2012	BILL	SOLBERG BYRON WILLIAM	$1,467.77	$1,467.77
03/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/30/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/11/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-355.94	$1,056.00
07/11/2011	BILL	SOLBERG BYRON WILLIAM	$1,411.94	$1,411.94
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-355.00	$355.00
09/29/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-355.00	$710.00
08/11/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-356.39	$1,065.00
07/09/2010	BILL	SOLBERG BYRON WILLIAM	$1,421.39	$1,421.39
02/25/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-359.00	$0.00
12/30/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/30/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-359.00	$718.00
08/03/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56 704 NUM: 782176	$-362.50	$1,077.00
07/10/2009	BILL	SOLBERG BYRON WILLIAM	$1,439.50	$1,439.50
02/27/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 9999 NUM: 825534	$-351.00	$0.00
01/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 803016	$-351.00	$351.00
10/06/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 773867	$-351.00	$702.00
08/15/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 756167	$-354.76	$1,053.00
07/10/2008	BILL	SOLBERG BYRON WILLIAM	$1,407.76	$1,407.76
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 711160	$-336.00	$0.00
01/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688765	$-336.00	$336.00
10/01/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 657913	$-336.00	$672.00
08/15/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 644164	$-336.12	$1,008.00
07/12/2007	BILL	SOLBERG BYRON WILLIAM	$1,344.12	$1,344.12
10/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3866	$-106.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	CMH HOMES INC	$97.36	$97.36

Tax Account 13-0037-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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