Tax Account 13-0075-12

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Owners

FACEY RODGER E II & HEATHER L
6990 AIRPORT RD
WINNEMUCCA, NV 89445

FACEY RODGER E II

FACEY HEATHER L

Account Summary

Account ID	13-0075-12
Account Type	Real Estate
Location	6990 AIRPORT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0075-12

Account Type

Real Estate

Location

6990 AIRPORT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.91
Total	$1,718.91
Paid	$1,718.91
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

$1,718.91

Total

$1,718.91

Paid

$1,718.91

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	$431.91	$0.00	$431.91	$431.91	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.99	$0.00	$1,671.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,626.44	$0.00	$1,626.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,616.32	$0.00	$1,616.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,559.17	$0.00	$1,559.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,516.90	$0.00	$1,516.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,513.00	$0.00	$1,513.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,512.56	$0.00	$1,512.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,545.17	$0.00	$1,545.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,539.50	$0.00	$1,539.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,525.68	$0.00	$1,525.68	$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	FREEDOM MORTGAGE ACH CORE -	$-429.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.00	$429.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.00	$858.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.91	$1,287.00
07/05/2024	BILL	FACEY RODGER E II & HEATHER L	$1,718.91	$1,718.91
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.99	$1,251.00
07/06/2023	BILL	FACEY RODGER E II & HEATHER L	$1,671.99	$1,671.99
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280697. REASON: DUPLICATE POSTING	$406.00	$812.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$812.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.44	$1,218.00
07/07/2022	BILL	FACEY RODGER E II & HEATHER L	$1,626.44	$1,626.44
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-404.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.32	$1,212.00
07/08/2021	BILL	FACEY RODGER E II & HEATHER L	$1,616.32	$1,616.32
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$389.00	$778.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.90	$778.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-38.90	$739.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-389.00	$778.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.17	$1,167.00
07/10/2020	BILL	FACEY RODGER E II & HEATHER L	$1,559.17	$1,559.17
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	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.90	$1,137.00
07/08/2019	BILL	FACEY RODGER E II & HEATHER L	$1,516.90	$1,516.90
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$378.00	$756.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$1,134.00
07/05/2018	BILL	FACEY RODGER E II & HEATHER L	$1,513.00	$1,513.00
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.56	$1,134.00
07/11/2017	BILL	FACEY RODGER E II & HEATHER L	$1,512.56	$1,512.56
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.17	$1,158.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$387.17	$1,545.17
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.17	$1,158.00
07/07/2016	BILL	FACEY RODGER E II & HEATHER L	$1,545.17	$1,545.17
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.50	$1,152.00
07/02/2015	BILL	FACEY RODGER E II & HEATHER L	$1,539.50	$1,539.50
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-382.68	$1,143.00
07/03/2014	BILL	FACEY RODGER E II & HEATHER L	$1,525.68	$1,525.68
02/11/2014	PAYMENT	WOODWARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 01693D	$-1,606.47	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.48	$1,606.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.76	$1,543.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.97	$1,509.23
07/02/2013	BILL	WOODWARD JAMES B	$1,495.26	$1,495.26
07/23/2012	PAYMENT	WOODWARD JAMES B CHECK NUM: 2628	$-1,424.78	$0.00
07/10/2012	BILL	WOODWARD JAMES B	$1,424.78	$1,424.78
07/22/2011	PAYMENT	WOODWARD JAMES B CHECK NUM: 2567	$-1,386.43	$0.00
07/11/2011	BILL	WOODWARD JAMES B	$1,386.43	$1,386.43
10/22/2010	PAYMENT	WOODWARD JAMES B CHECK NUM: 135	$-664.00	$0.00
09/13/2010	PAYMENT	WOODWARD JAMES B CHECK NUM: 124	$-332.00	$664.00
08/11/2010	PAYMENT	WOODWARD JAMES B CHECK NUM: 115	$-332.19	$996.00
07/09/2010	BILL	WOODWARD JAMES B	$1,328.19	$1,328.19
02/01/2010	PAYMENT	WOODWARD JAMES B CHECK NUM: 1282	$-336.00	$0.00
10/22/2009	PAYMENT	WOODWARD JAMES B CHECK NUM: 1265	$-336.00	$336.00
09/22/2009	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1259	$-336.00	$672.00
08/05/2009	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1247	$-337.54	$1,008.00
07/10/2009	BILL	WOODWARD JAMES B	$1,345.54	$1,345.54
11/03/2008	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1174	$-328.00	$0.00
10/01/2008	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1167	$-328.00	$328.00
09/23/2008	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1166	$-328.00	$656.00
08/01/2008	PAYMENT	WOODWARD, JAMES CHECK BANK: 94 176 NUM: 1150	$-328.79	$984.00
07/10/2008	BILL	WOODWARD JAMES B	$1,312.79	$1,312.79
03/03/2008	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1104	$-314.00	$0.00
01/02/2008	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1086	$-314.00	$314.00
09/28/2007	PAYMENT	WOODWARD JAMES B CHECK BANK: 94*176 NUM: 1063	$-314.00	$628.00
07/24/2007	PAYMENT	WOODWARD, JAMES CHECK BANK: 94 176 NUM: 1046	$-314.03	$942.00
07/12/2007	BILL	WOODWARD JAMES B	$1,256.03	$1,256.03
07/18/2006	PAYMENT	WOODWARD, JAMES B CHECK BANK: 94 8014 NUM: 2453	$-1,243.56	$0.00
07/06/2006	BILL	WOODWARD JAMES B	$1,243.56	$1,243.56
08/18/2005	PAYMENT	WOODWARD JAMES B CHECK BANK: 948014 NUM: 2335	$-1,237.76	$0.00
07/18/2005	BILL	WOODWARD JAMES B	$1,237.76	$1,237.76
07/20/2004	PAYMENT	WOODWARD JAMES B CHECK BANK: 94-8014 NUM: 2189	$-76.79	$0.00
07/06/2004	BILL	WOODWARD JAMES B	$76.79	$76.79
08/01/2003	PAYMENT	WOODWARD JAMES B CHECK BANK: 94-8014 NUM: 2044	$-70.82	$0.00
07/18/2003	BILL	WOODWARD JAMES B	$70.82	$70.82
08/02/2002	PAYMENT	WOODWARD JAMES B CHECK BANK: 94-8014 NUM: 1893	$-66.92	$0.00
07/08/2002	BILL	WOODWARD JAMES B	$66.92	$66.92
01/02/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8796	$-74.40	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$74.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$70.99
07/11/2001	BILL	RUECKL CATHERINE P	$68.26	$68.26
04/06/2001	PAYMENT	RUECKL, CATHERINE RMB CHECK BANK: 6-88 NUM: 9377	$-33.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$33.88
01/12/2001	PAYMENT	RUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9264	$-32.58	$32.58
10/09/2000	PAYMENT	RUECKLE, CATHERINE CHECK BANK: 94*72 NUM: 9130	$-32.58	$65.16
08/09/2000	PAYMENT	RUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135	$-32.87	$97.74
07/06/2000	BILL	RUECKL CATHERINE P	$130.61	$130.61
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732	$-37.22	$0.00
04/04/2000	AMENDMENT	delete mailing cost jq	$-1.00	$37.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$38.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.43	$37.22
01/05/2000	PAYMENT	CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569	$-35.79	$35.79
10/13/1999	PAYMENT	CATHERINE RUECKL,RMB CHECK BANK: 94-72 NUM: 8934	$-71.85	$71.58
10/13/1999	ADJUSTMENT	double posting jq BANK: 94-72 NUM: 8934	$71.85	$143.43
10/13/1999	VOID	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8934	$-71.85	$71.58
10/13/1999	AMENDMENT	delete penalty - jq	$-1.44	$143.43
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8934	$71.85	$144.87
10/13/1999	VOID	CATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8934	$-71.85	$73.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.87
07/12/1999	BILL	RUECKL CATHERINE P	$143.43	$143.43

Tax Account 13-0075-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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