Tax Account 13-0101-04

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Owners

HARBER RHETT ALAN & ABBEY MARIE
5365 TROUSDALE CIR
WINNEMUCCA, NV 89445

HARBER RHETT ALAN

HARBER ABBEY MARIE

Account Summary

Account ID	13-0101-04
Account Type	Real Estate
Location	5365 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-04

Account Type

Real Estate

Location

5365 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.03
Total	$2,371.03
Paid	$2,371.03
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

$2,371.03

Total

$2,371.03

Paid

$2,371.03

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	$595.03	$0.00	$595.03	$595.03	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.13	$0.00	$2,305.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,241.14	$0.00	$2,241.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,220.59	$0.00	$2,220.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,232.47	$0.00	$2,232.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,170.59	$0.00	$2,170.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,803.15	$0.00	$1,803.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,799.26	$0.00	$1,799.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,834.10	$0.00	$1,834.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,824.46	$0.00	$1,824.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,765.91	$0.00	$1,765.91	$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	LOANCARE ACH CORE -	$-592.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-592.00	$592.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-592.00	$1,184.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-595.03	$1,776.00
07/05/2024	BILL	HARBER RHETT ALAN & ABBEY MARIE	$2,371.03	$2,371.03
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.00	$1,152.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-577.13	$1,728.00
07/06/2023	BILL	HARBER RHETT ALAN & ABBEY MARIE	$2,305.13	$2,305.13
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.00	$560.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281716. REASON: DUPLICATE POSTING...	$560.00	$1,120.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.00	$560.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-560.00	$1,120.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.14	$1,680.00
07/07/2022	BILL	HARBER RHETT ALAN & ABBEY MARI	$2,241.14	$2,241.14
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-555.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-555.59	$1,665.00
07/08/2021	BILL	HARBER RHETT ALAN & ABBEY MARI	$2,220.59	$2,220.59
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$558.00	$1,116.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.80	$1,116.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-55.80	$1,060.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-558.00	$1,116.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-558.47	$1,674.00
07/10/2020	BILL	HARBER RHETT ALAN & ABBEY MARI	$2,232.47	$2,232.47
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-542.00	$542.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.59	$1,626.00
07/08/2019	BILL	HARBER RHETT ALAN & ABBEY MARI	$2,170.59	$2,170.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$450.00	$900.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.15	$1,350.00
07/05/2018	BILL	HARBER RHETT ALAN & ABBEY MARI	$1,803.15	$1,803.15
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-449.00	$449.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-449.00	$898.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-452.26	$1,347.00
07/11/2017	BILL	HARBER RHETT ALAN & ABBEY MARI	$1,799.26	$1,799.26
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-458.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-458.00	$458.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-458.00	$916.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-460.10	$1,374.00
07/07/2016	BILL	HARBER RHETT ALAN & ABBEY MARI	$1,834.10	$1,834.10
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/07/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 70158	$-456.00	$456.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-456.00	$912.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-456.46	$1,368.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$456.46	$1,824.46
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-456.46	$1,368.00
07/02/2015	BILL	WRIGHT AARON E & LIRIO G	$1,824.46	$1,824.46
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-442.91	$1,323.00
07/03/2014	BILL	WRIGHT AARON E & LIRIO G	$1,765.91	$1,765.91
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$432.00	$432.00
02/28/2014	VOID	CHASE CHECK	$-432.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-433.28	$1,296.00
07/02/2013	BILL	WRIGHT AARON E & LIRIO G	$1,729.28	$1,729.28
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-434.74	$1,296.00
07/10/2012	BILL	WRIGHT AARON E	$1,730.74	$1,730.74
08/25/2011	PAYMENT	KATHIE A BALLEW CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/11/2011	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-161.44	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$161.44	$161.44
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-161.44	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-161.44	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-80.72	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-80.72	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-81.14	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-81.14	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-80.83	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$80.83	$80.83
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-74.55	$0.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$74.55	$74.55
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-77.49	$0.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$77.49	$77.49
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-79.05	$0.00
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$79.05	$79.05
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-85.32	$0.00
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$85.32	$85.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0101-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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