Tax Account 13-0101-08

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Owners

HAYLETT MATTHEW S & AMBER R
5285 TROUSDALE CIRCLE
WINNEMUCCA, NV 89445

HAYLETT MATTHEW S

HAYLETT AMBER R

Account Summary

Account ID	13-0101-08
Account Type	Real Estate
Location	5285 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-08

Account Type

Real Estate

Location

5285 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.14
Total	$2,465.14
Paid	$2,465.14
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

$2,465.14

Total

$2,465.14

Paid

$2,465.14

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	$617.14	$0.00	$617.14	$617.14	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.54	$0.00	$2,290.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,128.87	$0.00	$2,128.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,112.15	$0.00	$2,112.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,136.21	$0.00	$2,136.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,065.73	$0.00	$2,065.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,020.91	$0.00	$2,020.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,014.20	$0.00	$2,014.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,035.24	$0.00	$2,035.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$161.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.00	$616.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.00	$1,232.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-617.14	$1,848.00
07/05/2024	BILL	HAYLETT MATTHEW S & AMBER R	$2,465.14	$2,465.14
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-572.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-572.00	$1,144.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-574.54	$1,716.00
07/06/2023	BILL	HAYLETT MATTHEW S & AMBER R	$2,290.54	$2,290.54
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$532.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281326. REASON: DUPLICATE POSTING...	$532.00	$1,064.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$532.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$1,064.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.87	$1,596.00
07/07/2022	BILL	HAYLETT MATTHEW S & AMBER R	$2,128.87	$2,128.87
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-528.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-528.15	$1,584.00
07/08/2021	BILL	HAYLETT MATTHEW S & AMBER R	$2,112.15	$2,112.15
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$534.00	$1,068.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.40	$1,068.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-53.40	$1,014.60
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-534.00	$1,068.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-534.21	$1,602.00
07/10/2020	BILL	HAYLETT MATTHEW S & AMBER R	$2,136.21	$2,136.21
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-516.00	$516.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-517.73	$1,548.00
07/08/2019	BILL	HAYLETT MATTHEW S & AMBER R	$2,065.73	$2,065.73
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-505.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-505.00	$505.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-505.00	$1,010.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-505.91	$1,515.00
07/05/2018	BILL	HAYLETT MATTHEW S & AMBER R	$2,020.91	$2,020.91
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-503.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-503.00	$503.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-503.00	$1,006.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-505.20	$1,509.00
07/11/2017	BILL	HAYLETT MATTHEW S & AMBER R	$2,014.20	$2,014.20
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-508.00	$0.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-508.00	$508.00
09/02/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118098518	$-508.00	$1,016.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.24	$1,524.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$511.24	$2,035.24
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.24	$1,524.00
07/07/2016	BILL	HAYLETT MATTHEW S & AMBER R	$2,035.24	$2,035.24
08/21/2015	PAYMENT	BALLEW KATHIE A CREDIT: D NUM: MC 7143	$-174.36	$0.00
07/02/2015	BILL	BALLEW DENNIS M & KATHIE A	$174.36	$174.36
08/08/2014	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 7143	$-161.44	$0.00
07/03/2014	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/15/2013	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 7143	$-161.44	$0.00
07/02/2013	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/15/2012	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/10/2012	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
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 13-0101-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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