Tax Account 13-0274-05

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Owners

SPRIET TYLER W
4530 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0274-05
Account Type	Real Estate
Location	7560 AIRPORT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0274-05

Account Type

Real Estate

Location

7560 AIRPORT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.86
Total	$1,203.86
Paid	$1,203.86
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

$1,203.86

Total

$1,203.86

Paid

$1,203.86

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	$303.86	$0.00	$303.86	$303.86	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.44	$0.00	$1,110.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,081.24	$0.00	$1,081.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,084.46	$0.00	$1,084.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,036.77	$0.00	$1,036.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,024.89	$0.00	$1,024.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,029.64	$0.00	$1,029.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,049.13	$0.00	$1,049.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,080.89	$0.00	$1,080.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,074.85	$0.00	$1,074.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,079.55	$0.00	$1,079.55	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$0.00
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE LLC/MR COOPER CHECK 53399837	$-300.00	$300.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-303.86	$900.00
07/05/2024	BILL	SPRIET TYLER W	$1,203.86	$1,203.86
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-277.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-277.00	$554.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-279.44	$831.00
07/06/2023	BILL	SPRIET TYLER W	$1,110.44	$1,110.44
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280826. REASON: DUPLICATE POSTING	$270.00	$540.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.24	$810.00
07/07/2022	BILL	ESCOFFIER TERRY L & THEDA D	$1,081.24	$1,081.24
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-271.46	$813.00
07/08/2021	BILL	ESCOFFIER TERRY L & THEDA D	$1,084.46	$1,084.46
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$259.00	$518.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.90	$518.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-25.90	$492.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-259.00	$518.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-259.77	$777.00
07/10/2020	BILL	ESCOFFIER TERRY L & THEDA D	$1,036.77	$1,036.77
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-256.00	$0.00
12/18/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 640049	$-256.00	$256.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-256.00	$512.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-256.89	$768.00
07/08/2019	BILL	ESCOFFIER TERRY L & THEDA D	$1,024.89	$1,024.89
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-257.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-257.00	$257.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-257.00	$514.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-258.64	$771.00
07/05/2018	BILL	ESCOFFIER TERRY L & THEDA D	$1,029.64	$1,029.64
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.13	$786.00
07/11/2017	BILL	ESCOFFIER TERRY L & THEDA D	$1,049.13	$1,049.13
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.89	$810.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$270.89	$1,080.89
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.89	$810.00
07/07/2016	BILL	ESCOFFIER TERRY L & THEDA D	$1,080.89	$1,080.89
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.85	$804.00
07/02/2015	BILL	ESCOFFIER TERRY L & THEDA D	$1,074.85	$1,074.85
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3522072	$-269.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.55	$807.00
07/03/2014	BILL	ESCOFFIER TERRY L & THEDA D	$1,079.55	$1,079.55
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$297.00	$297.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-297.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.61	$891.00
07/02/2013	BILL	ESCOFFIER TERRY L & THEDA D	$1,188.61	$1,188.61
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.39	$894.00
07/10/2012	BILL	ESCOFFIER TERRY L & THEDA D	$1,195.39	$1,195.39
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-293.86	$873.00
07/11/2011	BILL	ESCOFFIER TERRY L & THEDA D	$1,166.86	$1,166.86
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-272.00	$272.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-272.00	$544.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-274.23	$816.00
07/09/2010	BILL	ESCOFFIER TERRY L & THEDA D	$1,090.23	$1,090.23
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-275.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-275.00	$550.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.31	$825.00
07/10/2009	BILL	ESCOFFIER TERRY L & THEDA D	$1,102.31	$1,102.31
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-269.27	$807.00
07/10/2008	BILL	ESCOFFIER TERRY L & THEDA D	$1,076.27	$1,076.27
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-261.00	$261.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.04	$783.00
07/12/2007	BILL	ESCOFFIER TERRY L & THEDA D	$1,045.04	$1,045.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-258.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-258.00	$258.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-258.00	$516.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-258.46	$774.00
07/06/2006	BILL	ESCOFFIER TERRY L & THEDA D	$1,032.46	$1,032.46
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-251.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-251.00	$251.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-251.00	$502.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-253.23	$753.00
07/18/2005	BILL	ESCOFFIER TERRY L	$1,006.23	$1,006.23
02/25/2005	PAYMENT	FIRST AMERICAN TITLE CO NV CHECK BANK: 94*169 NUM: 153300912	$-249.00	$0.00
12/29/2004	PAYMENT	ARMSTRONG JOE L CHECK BANK: 94*72 NUM: 4390	$-249.00	$249.00
10/05/2004	PAYMENT	ARMSTRONG JOE & ALLEN T CHECK BANK: 94*72 NUM: 4377	$-249.00	$498.00
08/10/2004	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94-72 NUM: 4370	$-252.73	$747.00
07/06/2004	BILL	ARMSTRONG JOE L	$999.73	$999.73
01/06/2004	PAYMENT	ARMSTRONG JOE L CHECK BANK: 94-72 NUM: 4437	$-464.00	$0.00
10/07/2003	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94*72 NUM: 4430	$-232.00	$464.00
08/08/2003	PAYMENT	ARMSTRONG JOE & ALLEN T CHECK BANK: 94F72 NUM: 4421	$-233.67	$696.00
07/18/2003	BILL	ARMSTRONG JOE L	$929.67	$929.67
02/25/2003	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94-72 NUM: 4342	$-211.00	$0.00
12/10/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4316	$-211.00	$211.00
09/17/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4294	$-211.00	$422.00
08/08/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4276	$-271.39	$633.00
07/08/2002	BILL	ARMSTRONG JOE L	$904.39	$904.39
03/12/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4221	$-211.01	$0.00
03/12/2002	PAYMENT	ARMSTRONG JOE L CASH	$-2.00	$211.01
12/17/2001	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4189	$-213.01	$213.01
09/24/2001	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94-72 NUM: 4163	$-213.01	$426.02
08/07/2001	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94-72 NUM: 4151	$-273.37	$639.03
07/11/2001	BILL	ARMSTRONG JOE L	$912.40	$912.40
02/22/2001	PAYMENT	ARMSTRONG JOE L. CHECK BANK: 94-72 NUM: 4098	$-214.47	$0.00
12/27/2000	PAYMENT	ARMSTRONG JOE L. CHECK BANK: 94-72 NUM: 4076	$-434.92	$214.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.48	$649.39
09/26/2000	PAYMENT	ARMSTRONG JOE L CASH	$-0.02	$640.91
09/20/2000	AMENDMENT	per Assessor/Commissioners jq	$-10.16	$640.93
07/24/2000	PAYMENT	ARMSTRONG JOE & ALLEN T CHECK BANK: 94-72 NUM: 3992	$-277.25	$651.09
07/06/2000	BILL	ARMSTRONG JOE L	$928.34	$928.34
07/23/1999	PAYMENT	JOE ARMSTRONG CHECK BANK: 94-72 NUM: 3768	$-1,001.80	$0.00
07/12/1999	BILL	ARMSTRONG JOE L	$1,001.80	$1,001.80
07/22/1998	PAYMENT	JOE ARMSTRONG CHECK	$-1,009.98	$0.00
07/09/1998	BILL	ARMSTRONG JOE L	$1,009.98	$1,009.98
08/07/1997	PAYMENT	ARMSTRONG JOE L	$-1,022.29	$0.00
07/23/1997	BILL	ARMSTRONG JOE L	$1,022.29	$1,022.29
01/07/1997	PAYMENT	ARMSTRONG JOE L	$-483.10	$0.00
10/10/1996	PAYMENT	ARMSTRONG JOE L	$-241.55	$483.10
07/26/1996	PAYMENT	ARMSTRONG JOE L	$-339.28	$724.65
07/11/1996	BILL	ARMSTRONG JOE L	$1,063.93	$1,063.93

Tax Account 13-0274-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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