Tax Account 13-0055-10

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Owners

GARCIA SALAS JOEL JR
5740 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0055-10
Account Type	Real Estate
Location	5740 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0055-10

Account Type

Real Estate

Location

5740 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.46
Total	$1,447.46
Paid	$1,447.46
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

$1,447.46

Total

$1,447.46

Paid

$1,447.46

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	$364.46	$0.00	$364.46	$364.46	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.25	$0.00	$1,348.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,256.38	$0.00	$1,256.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,218.05	$0.00	$1,218.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,251.65	$0.00	$1,251.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,221.41	$0.00	$1,221.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,201.62	$0.00	$1,201.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,210.76	$0.00	$1,210.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,236.70	$0.00	$1,236.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,233.71	$0.00	$1,233.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,225.77	$0.00	$1,225.77	$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	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.46	$1,083.00
07/05/2024	BILL	GARCIA SALAS JOEL JR	$1,447.46	$1,447.46
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.25	$1,008.00
07/06/2023	BILL	GARCIA SALAS JOEL JR	$1,348.25	$1,348.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$314.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282013. REASON: DUPLICATE POSTING...	$314.00	$628.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.38	$942.00
07/07/2022	BILL	GARCIA SALAS JOEL JR	$1,256.38	$1,256.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3942	$-304.00	$608.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.05	$912.00
07/08/2021	BILL	CLARK MICHAEL E II & CHRISTINA	$1,218.05	$1,218.05
01/22/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38646	$-312.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-315.65	$936.00
07/10/2020	BILL	KELLY BRIAN JAMES	$1,251.65	$1,251.65
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-305.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-305.00	$305.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-305.00	$610.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-306.41	$915.00
07/08/2019	BILL	KELLY BRIAN JAMES	$1,221.41	$1,221.41
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-300.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-300.00	$300.00
09/18/2018	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK NUM: 33427	$-300.00	$600.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.62	$900.00
07/05/2018	BILL	KELLY LOUIS J & KRISTINA L	$1,201.62	$1,201.62
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.76	$906.00
07/11/2017	BILL	KELLY LOUIS J & KRISTINA L	$1,210.76	$1,210.76
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
08/29/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1931396	$-309.00	$618.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-309.70	$927.00
07/07/2016	BILL	KELLY LOUIS J & KRISTINA L	$1,236.70	$1,236.70
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-308.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-308.00	$308.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-308.00	$616.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-309.71	$924.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$309.71	$1,233.71
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-309.71	$924.00
07/02/2015	BILL	KELLY LOUIS J & KRISTINA L	$1,233.71	$1,233.71
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-306.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-306.00	$306.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-306.00	$612.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-307.77	$918.00
07/03/2014	BILL	KELLY LOUIS J & KRISTINA L	$1,225.77	$1,225.77
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-304.00	$0.00
12/20/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1337544	$-304.00	$304.00
10/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1297193	$-304.00	$608.00
08/15/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 171339	$-304.64	$912.00
07/02/2013	BILL	KELLY LOUIS J & KRISTINA L	$1,216.64	$1,216.64
03/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1173073	$-301.00	$0.00
01/11/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1139463	$-301.00	$301.00
09/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1067313	$-301.00	$602.00
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044943	$-301.46	$903.00
07/10/2012	BILL	KELLY LOUIS J & KRISTINA L	$1,204.46	$1,204.46
02/08/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 954777	$-293.00	$0.00
12/22/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 936830	$-293.00	$293.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 897074	$-293.00	$586.00
08/18/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 881722	$-293.52	$879.00
07/11/2011	BILL	KELLY LOUIS J & KRISTINA L	$1,172.52	$1,172.52
02/17/2011	PAYMENT	KELLY, LOUIS CREDIT: D NUM: VISA 4725	$-583.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.44	$583.44
08/20/2010	PAYMENT	KELLEY LOUIS CREDIT: D NUM: VISA 4725	$-572.92	$572.00
07/09/2010	BILL	KELLY LOUIS J & KRISTINA L	$1,144.92	$1,144.92
12/31/2009	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK NUM: 10118	$-556.00	$0.00
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-558.73	$556.00
07/10/2009	BILL	KELLY LOUIS J & KRISTINA L	$1,114.73	$1,114.73
01/29/2009	PAYMENT	KELLY LOUIS J & KRISTINA L CREDIT: D BANK: CREDIT CARD NUM: VISA 4725	$-550.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$550.80
10/03/2008	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK BANK: 94*169 NUM: 9727	$-270.00	$540.00
09/23/2008	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK BANK: 94*169 NUM: 9718	$-283.30	$810.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.90	$1,093.30
07/10/2008	BILL	KELLY LOUIS J & KRISTINA L	$1,082.40	$1,082.40
12/14/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375623	$-524.00	$0.00
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 876011	$-262.00	$524.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.92	$786.00
07/12/2007	BILL	KELLY LOUIS J & KRISTINA L	$1,050.92	$1,050.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-255.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-255.00	$255.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-255.00	$510.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-256.04	$765.00
07/06/2006	BILL	KELLY LOUIS J & KRISTINA L	$1,021.04	$1,021.04
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-233.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-233.00	$233.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-233.00	$466.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-234.20	$699.00
07/18/2005	BILL	KELLY LOUIS J & KRISTINA L	$933.20	$933.20
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-231.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-231.00	$231.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$231.00	$462.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-231.00	$231.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-231.00	$462.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-233.55	$693.00
07/06/2004	BILL	KELLY LOUIS J & KRISTINA L	$926.55	$926.55
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-190.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-190.00	$190.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-190.00	$380.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$190.18	$570.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-190.18	$379.82
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-190.18	$570.00
07/18/2003	BILL	KELLY LOUIS J & KRISTINA L	$760.18	$760.18
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-165.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1469	$-165.00	$165.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-165.00	$330.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-198.57	$495.00
07/08/2002	BILL	KELLY LOUIS JAMES & KRISTINA L	$693.57	$693.57
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-194.38	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-194.38	$194.38
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-194.38	$388.76
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-224.63	$583.14
07/11/2001	BILL	KELLY LOUIS JAMES & KRISTINA L	$807.77	$807.77
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-193.89	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-193.89	$193.89
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-193.89	$387.78
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-224.08	$581.67
07/06/2000	BILL	KELLY LOUIS JAMES & KRISTINA L	$805.75	$805.75
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-211.44	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-211.44	$211.44
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-211.44	$422.88
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-241.71	$634.32
07/12/1999	BILL	KELLY LOUIS JAMES & KRISTINA L	$876.03	$876.03
02/24/1999	PAYMENT	FLEET MTG CHECK	$-176.67	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-176.67	$176.67
09/23/1998	PAYMENT	FLEET MTG CHECK	$-176.67	$353.34
08/10/1998	PAYMENT	FLEET MTG CHECK	$-239.12	$530.01
07/09/1998	BILL	KELLY LOUIS JAMES & KRISTINA L	$769.13	$769.13
02/26/1998	PAYMENT	FLEET MORTGAGE	$-179.49	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-179.49	$179.49
09/30/1997	PAYMENT	FLEET MTG	$-179.49	$358.98
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-240.43	$538.47
07/23/1997	BILL	KELLY LOUIS JAMES & KRISTINA L	$778.90	$778.90
02/20/1997	PAYMENT	FLEET MTG	$-188.00	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-188.00	$188.00
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-188.00	$376.00
08/16/1996	PAYMENT	FLEET MTG CORP	$-248.97	$564.00
07/11/1996	BILL	KELLY LOUIS JAMES & KRISTINA L	$812.97	$812.97

Tax Account 13-0055-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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