Tax Account 13-0324-05

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Owners

STANPHILL GARY & MARSHA
4630 AURORA AVE
WINNEMUCCA, NV 89445

STANPHILL GARY

STANPHILL MARSHA

Account Summary

Account ID	13-0324-05
Account Type	Real Estate
Location	4630 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-05

Account Type

Real Estate

Location

4630 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.62
Total	$1,217.62
Paid	$1,217.62
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

$1,217.62

Total

$1,217.62

Paid

$1,217.62

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	$305.62	$0.00	$305.62	$305.62	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.31	$0.00	$1,185.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,153.92	$0.00	$1,153.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,123.46	$0.00	$1,123.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$977.41	$0.00	$977.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$955.20	$0.00	$955.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$941.10	$0.00	$941.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$946.69	$0.00	$946.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$960.04	$0.00	$960.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$959.12	$0.00	$959.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$971.66	$0.00	$971.66	$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
12/09/2024	PAYMENT	STANPHILL, MARSHA & GARY CHECK 1248	$-304.00	$0.00
10/11/2024	PAYMENT	STANPHILL, MARSHA & GARY CHECK 1216	$-304.00	$304.00
09/13/2024	PAYMENT	STANPHILL GARY & MARSHA CHECK 1203	$-304.00	$608.00
08/12/2024	PAYMENT	STANPHILL, MARSHA & GARY CHECK 1181	$-305.62	$912.00
07/05/2024	BILL	STANPHILL GARY & MARSHA	$1,217.62	$1,217.62
03/04/2024	PAYMENT	STANPHILL, MARSHA & GARY CHECK 1102	$-296.00	$0.00
12/01/2023	PAYMENT	STANPHILL GARY & MARSHA CHECK 1060	$-296.00	$296.00
10/02/2023	PAYMENT	STANPHILL GARY & MARSHA CHECK 1018	$-296.00	$592.00
08/16/2023	PAYMENT	STANPHILL, MARSHA & GARY CHECK 999	$-297.31	$888.00
07/06/2023	BILL	STANPHILL GARY & MARSHA	$1,185.31	$1,185.31
03/06/2023	PAYMENT	STANPHILL GARY & MARSHA CHECK 900	$-288.00	$0.00
12/30/2022	PAYMENT	STANPHILL GARY & MARSHA CHECK 863	$-288.00	$288.00
09/29/2022	PAYMENT	STANPHILL GARY & MARSHA CHECK 802	$-288.00	$576.00
08/05/2022	PAYMENT	STANPHILL GARY & MARSHA CHECK 772	$-289.92	$864.00
07/07/2022	BILL	STANPHILL GARY & MARSHA	$1,153.92	$1,153.92
03/07/2022	PAYMENT	STANPHILL, MARSHA & GARY CHECK NUM: 508	$-280.00	$0.00
01/03/2022	PAYMENT	STANPHILL GARY & MARSHA CHECK NUM: 471	$-280.00	$280.00
10/04/2021	PAYMENT	STANPHILL GARY & MARSHA CHECK NUM: 424	$-280.00	$560.00
08/02/2021	PAYMENT	STANPHILL GARY & MARSHA CHECK NUM: 388	$-283.46	$840.00
07/08/2021	BILL	STANPHILL GARY & MARSHA	$1,123.46	$1,123.46
02/16/2021	PAYMENT	STANPHILL, MARSHA & GARY CHECK NUM: 288	$-244.00	$0.00
01/04/2021	PAYMENT	STANPHILL GARY & MARSHA CHECK NUM: 261	$-244.00	$244.00
10/01/2020	PAYMENT	STANPHILL GARY & MARSHA CHECK NUM: 212	$-244.00	$488.00
07/31/2020	PAYMENT	STANPHILL GARY & MARSHA CHECK NUM: 184	$-245.41	$732.00
07/10/2020	BILL	STANPHILL GARY & MARSHA	$977.41	$977.41
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-241.20	$714.00
07/08/2019	BILL	THOMAS BOBBY D & SUSAN J	$955.20	$955.20
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-235.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-235.00	$235.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-235.00	$470.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-236.10	$705.00
07/05/2018	BILL	THOMAS BOBBY D & SUSAN J	$941.10	$941.10
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-236.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-236.00	$236.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-236.00	$472.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-238.69	$708.00
07/11/2017	BILL	THOMAS BOBBY D & SUSAN J	$946.69	$946.69
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-240.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-240.00	$240.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-240.00	$480.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-240.04	$720.00
07/07/2016	BILL	THOMAS BOBBY D & SUSAN J	$960.04	$960.04
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-239.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-239.00	$239.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-239.00	$478.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-242.12	$717.00
07/02/2015	BILL	THOMAS BOBBY D & SUSAN J	$959.12	$959.12
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-245.66	$726.00
07/03/2014	BILL	THOMAS BOBBY D & SUSAN J	$971.66	$971.66
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-233.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$233.00	$466.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-234.56	$699.00
07/02/2013	BILL	THOMAS BOBBY D & SUSAN J	$933.56	$933.56
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$460.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.61	$690.00
07/10/2012	BILL	THOMAS BOBBY D & SUSAN J	$921.61	$921.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-224.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-224.00	$224.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-225.92	$672.00
07/11/2011	BILL	THOMAS BOBBY D & SUSAN J	$897.92	$897.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-217.00	$217.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-217.00	$434.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$217.00	$651.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-217.00	$434.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-220.06	$651.00
07/09/2010	BILL	THOMAS BOBBY D & SUSAN J	$871.06	$871.06
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15106	$-713.61	$0.00
07/10/2009	BILL	THOMAS BOBBY D & SUSAN J	$713.61	$713.61
03/16/2009	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA 3205	$-294.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.85	$294.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$280.61
01/05/2009	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA 3205	$-500.00	$277.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.83	$777.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.58	$758.18
07/10/2008	BILL	TRETBAR DAVID R	$750.60	$750.60
04/10/2008	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA 3205	$-393.87	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$393.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.30	$391.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.32	$373.32
10/18/2007	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA 3205	$-393.43	$366.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.38	$759.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.39	$741.05
07/12/2007	BILL	TRETBAR DAVID R	$733.66	$733.66
03/20/2007	PAYMENT	TRETBAR, DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA 3205	$-574.36	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.14	$574.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.30	$543.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$525.92
07/21/2006	PAYMENT	MC MANUS, AMBER CREDIT: D BANK: CREDIT CARD NUM: VISA3319	$-359.31	$519.00
07/06/2006	BILL	TRETBAR DAVID R	$693.19	$878.31
07/03/2006	INTEREST	Monthly Interest	$1.34	$185.12
06/01/2006	INTEREST	Monthly Interest	$1.34	$183.78
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$182.44
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$172.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$167.44
12/30/2005	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA4101	$-161.00	$161.00
10/11/2005	PAYMENT	MCMANUS AMBER CREDIT: D BANK: CREDIT CARD NUM: VISA3301	$-161.00	$322.00
08/18/2005	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: V3301	$-163.30	$483.00
08/18/2005	ADJUSTMENT	posted incorrectly tb BANK: CC-VISA NUM: 3301	$163.30	$646.30
08/17/2005	VOID	TRETBAR DAVID R CREDIT: D BANK: CC-VISA NUM: 3301	$-163.30	$483.00
07/18/2005	BILL	TRETBAR DAVID R	$646.30	$646.30
04/19/2005	PAYMENT	MCMANUS AMBER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-768.11	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$768.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.65	$766.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.03	$719.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.72	$689.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.74	$673.21
07/06/2004	BILL	TRETBAR DAVID R	$666.47	$666.47
03/09/2004	PAYMENT	MCMANUS AMBER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-150.00	$0.00
01/12/2004	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-306.00	$150.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.00	$456.00
08/20/2003	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-152.69	$450.00
07/18/2003	BILL	TRETBAR DAVID R	$602.69	$602.69
03/24/2003	PAYMENT	TRETBAR DAVID R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-679.07	$0.00
03/24/2003	AMENDMENT	pd in full 3/20;remove pstge	$-1.50	$679.07
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$680.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.20	$679.07
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.97	$637.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.53	$610.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.86	$595.37
07/08/2002	BILL	TRETBAR DAVID R	$588.51	$588.51
04/30/2002	PAYMENT	TRETBAR AMBER CASH	$-162.06	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$162.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.19	$161.06
01/07/2002	PAYMENT	TRETBAR AMBER CHECK BANK: 94-7074 NUM: 3388	$-315.93	$154.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.19	$470.80
08/21/2001	PAYMENT	TRETBAR DAVID R CHECK BANK: 94-7074 NUM: 3205	$-185.15	$464.61
07/11/2001	BILL	TRETBAR DAVID R	$649.76	$649.76
04/03/2001	PAYMENT	TRETBAR DAVID R CHECK BANK: 94-7074 NUM: 3035	$-161.16	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.20	$161.16
01/23/2001	PAYMENT	TRETBAR DAVID R CHECK BANK: 94-7074 NUM: 2929	$-161.16	$154.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.20	$316.12
11/09/2000	PAYMENT	MCMANUS AMEBER CHECK BANK: 94*7074 NUM: 2856	$-364.63	$309.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.01	$674.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.41	$657.54
07/06/2000	BILL	TRETBAR DAVID R	$650.13	$650.13
03/31/2000	PAYMENT	TRETBAR DAVID R & AMBER CHECK BANK: 94-204 NUM: 2653	$-128.03	$0.00
03/31/2000	AMENDMENT	delete mailing costs jq	$-1.00	$128.03
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$129.03
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.98	$128.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.39	$122.05
09/29/1999	PAYMENT	TRETBAR DAVID R CHECK BANK: 94-204 NUM: 2482	$-59.83	$119.66
08/25/1999	PAYMENT	TRETBAR DAVID R CHECK BANK: 94-204 NUM: 2461	$-90.10	$179.49
07/12/1999	BILL	TRETBAR DAVID R	$269.59	$269.59
03/15/1999	PAYMENT	TRETBAR DAVID R CHECK	$-58.32	$0.00
12/30/1998	PAYMENT	TRETBAR DAVID R CHECK	$-58.32	$58.32
10/08/1998	PAYMENT	TRETBAR DAVID R CHECK	$-58.32	$116.64
08/05/1998	PAYMENT	TRETBAR DAVID R CHECK	$-97.19	$174.96
07/09/1998	BILL	TRETBAR DAVID R	$272.15	$272.15
05/01/1998	PAYMENT	TRETBAR DAVID R CASH	$-320.48	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$320.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.22	$318.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.93	$299.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.83	$286.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$278.50
07/23/1997	BILL	TRETBAR DAVID R	$274.60	$274.60

Tax Account 13-0324-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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