Tax Account 13-0054-02

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Owners

ALPAUGH STANLEY H
4740 POND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0054-02
Account Type	Real Estate
Location	4740 POND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0054-02

Account Type

Real Estate

Location

4740 POND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.77
Total	$1,657.77
Paid	$1,657.77
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

$1,657.77

Total

$1,657.77

Paid

$1,657.77

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	$415.77	$0.00	$415.77	$415.77	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.63	$0.00	$1,612.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,568.81	$0.00	$1,568.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,526.26	$0.00	$1,526.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,561.01	$0.00	$1,561.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,518.69	$0.00	$1,518.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,484.05	$0.00	$1,484.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,487.03	$0.00	$1,487.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,516.34	$0.00	$1,516.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,510.71	$0.00	$1,510.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,477.48	$0.00	$1,477.48	$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 -	$-414.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$414.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$828.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-415.77	$1,242.00
07/05/2024	BILL	ALPAUGH STANLEY H	$1,657.77	$1,657.77
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-403.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.37	$403.00
08/08/2023	PAYMENT	MORTGAGE CONNECT, LP CHECK 11321	$-403.63	$805.37
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.63	$1,209.00
07/06/2023	BILL	ALPAUGH STANLEY H	$1,612.63	$1,612.63
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$392.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280696. REASON: DUPLICATE POSTING	$392.00	$784.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$392.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$784.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.81	$1,176.00
07/07/2022	BILL	ALPAUGH STANLEY H	$1,568.81	$1,568.81
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-381.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.26	$1,143.00
07/08/2021	BILL	ALPAUGH STANLEY H	$1,526.26	$1,526.26
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
10/06/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 5022095234	$-390.00	$390.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-390.00	$780.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.01	$1,170.00
07/10/2020	BILL	ALPAUGH STANLEY H	$1,561.01	$1,561.01
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. 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	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.69	$1,137.00
07/08/2019	BILL	ALPAUGH STANLEY H	$1,518.69	$1,518.69
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. 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	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.05	$1,113.00
07/05/2018	BILL	ALPAUGH STANLEY H	$1,484.05	$1,484.05
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-374.03	$1,113.00
07/11/2017	BILL	ALPAUGH STANLEY H	$1,487.03	$1,487.03
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.34	$1,137.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$379.34	$1,516.34
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.34	$1,137.00
07/07/2016	BILL	ALPAUGH STANLEY H	$1,516.34	$1,516.34
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.71	$1,131.00
07/02/2015	BILL	ALPAUGH STANLEY H	$1,510.71	$1,510.71
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.48	$1,107.00
07/03/2014	BILL	ALPAUGH STANLEY H	$1,477.48	$1,477.48
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$379.00	$379.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.56	$1,137.00
07/02/2013	BILL	ALPAUGH STANLEY H	$1,518.56	$1,518.56
08/30/2012	PAYMENT	J B ESTATES, LTD CHECK NUM: 1671	$-141.26	$0.00
07/10/2012	BILL	J B ESTATES LTD	$141.26	$141.26
08/24/2011	PAYMENT	J B ESTATES LTD CHECK NUM: 1443	$-130.91	$0.00
07/11/2011	BILL	J B ESTATES LTD	$130.91	$130.91
08/25/2010	PAYMENT	J B ESTATES CHECK NUM: 1424	$-122.36	$0.00
07/09/2010	BILL	J B ESTATES LTD	$122.36	$122.36
08/27/2009	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1404	$-115.23	$0.00
07/10/2009	BILL	J B ESTATES LTD	$115.23	$115.23
08/27/2008	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1371	$-106.99	$0.00
07/10/2008	BILL	J B ESTATES LTD	$106.99	$106.99
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
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
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
08/26/1997	PAYMENT	J B ESTATES LTD	$-92.19	$0.00
07/23/1997	BILL	J B ESTATES LTD	$92.19	$92.19
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0054-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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