Tax Account 13-0324-12

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Owners

RAFFATH MICHAEL K
4595 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-12
Account Type	Real Estate
Location	4595 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-12

Account Type

Real Estate

Location

4595 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.74
Total	$1,247.74
Paid	$1,247.74
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

$1,247.74

Total

$1,247.74

Paid

$1,247.74

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	$314.74	$0.00	$314.74	$314.74	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.55	$0.00	$1,214.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,182.31	$0.00	$1,182.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,151.02	$0.00	$1,151.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,185.53	$0.00	$1,185.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,157.02	$0.00	$1,157.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,138.29	$0.00	$1,138.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,139.52	$0.00	$1,139.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,157.00	$0.00	$1,157.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,162.44	$0.00	$1,162.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,177.45	$0.00	$1,177.45	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$622.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.74	$933.00
07/05/2024	BILL	RAFFATH MICHAEL K	$1,247.74	$1,247.74
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.55	$909.00
07/06/2023	BILL	RAFFATH MICHAEL K	$1,214.55	$1,214.55
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280996. REASON: DUPLICATE POSTING	$295.00	$590.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$590.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-297.31	$885.00
07/07/2022	BILL	RAFFATH MICHAEL K	$1,182.31	$1,182.31
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-287.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-290.02	$861.00
07/08/2021	BILL	RAFFATH MICHAEL K	$1,151.02	$1,151.02
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$296.00	$592.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.60	$592.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-29.60	$562.40
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-296.00	$592.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.53	$888.00
07/10/2020	BILL	RAFFATH MICHAEL K	$1,185.53	$1,185.53
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-289.00	$289.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.02	$867.00
07/08/2019	BILL	RAFFATH MICHAEL K	$1,157.02	$1,157.02
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$284.00	$568.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.29	$852.00
07/05/2018	BILL	RAFFATH MICHAEL K	$1,138.29	$1,138.29
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.52	$852.00
07/11/2017	BILL	RAFFATH MICHAEL K	$1,139.52	$1,139.52
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$867.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$290.00	$1,157.00
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$867.00
07/07/2016	BILL	RAFFATH MICHAEL K	$1,157.00	$1,157.00
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.44	$870.00
07/02/2015	BILL	RAFFATH MICHAEL K	$1,162.44	$1,162.44
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.45	$882.00
07/03/2014	BILL	RAFFATH MICHAEL K	$1,177.45	$1,177.45
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$289.00	$289.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-289.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.25	$867.00
07/02/2013	BILL	RAFFATH MICHAEL K	$1,158.25	$1,158.25
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.66	$843.00
07/10/2012	BILL	RAFFATH MICHAEL K	$1,127.66	$1,127.66
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.97	$822.00
07/11/2011	BILL	RAFFATH MICHAEL K	$1,097.97	$1,097.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-259.00	$518.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-262.41	$777.00
07/09/2010	BILL	RAFFATH MICHAEL K	$1,039.41	$1,039.41
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-253.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-253.00	$506.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.28	$759.00
07/10/2009	BILL	RAFFATH MICHAEL K	$1,012.28	$1,012.28
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.00	$245.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$490.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-247.93	$735.00
07/10/2008	BILL	RAFFATH MICHAEL K	$982.93	$982.93
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.00	$238.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.36	$714.00
07/12/2007	BILL	RAFFATH MICHAEL K	$954.36	$954.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-231.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-231.00	$231.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.00	$462.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-234.28	$693.00
07/06/2006	BILL	RAFFATH MICHAEL K	$927.28	$927.28
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-223.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-223.00	$223.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-223.00	$446.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-225.07	$669.00
07/18/2005	BILL	RAFFATH MICHAEL K	$894.07	$894.07
03/02/2005	PAYMENT	SMALL GERRY D CHECK BANK: 56*1551 NUM: 090848375	$-221.00	$0.00
12/07/2004	PAYMENT	SMALL GERRY D CHECK BANK: 56*1551 NUM: 67584647	$-221.00	$221.00
10/05/2004	PAYMENT	SMALL LINDA R OR GERRY CHECK BANK: 99*12 NUM: 1506	$-221.00	$442.00
08/27/2004	PAYMENT	SMALL GERRY D CHECK BANK: 56-1551 NUM: 39268847	$-14.63	$663.00
08/18/2004	PAYMENT	SMALL GERRY D CHECK BANK: 56*1551 NUM: 037468131	$-210.30	$677.63
07/06/2004	BILL	SMALL GERRY D	$887.93	$887.93
02/26/2004	PAYMENT	SMALL GERRY D CHECK BANK: 56-1551 NUM: 97352878	$-207.00	$0.00
12/26/2003	PAYMENT	SMALL GERRY D CHECK BANK: 56F1551 NUM: 083478325	$-207.00	$207.00
09/26/2003	PAYMENT	SMALL LINDA R CHECK BANK: 56F1151 NUM: 65010739	$-207.00	$414.00
08/14/2003	PAYMENT	SMALL LINDA R CHECK BANK: 56-1551 NUM: 56918355	$-210.30	$621.00
07/18/2003	BILL	SMALL GERRY D	$831.30	$831.30
02/28/2003	PAYMENT	SMALL LINDA R CHECK BANK: 56-1551 NUM: 21460432	$-195.00	$0.00
12/23/2002	PAYMENT	SMALL GERRY D & EMMA H CHECK BANK: 56-1551 NUM: 8762727	$-195.00	$195.00
09/23/2002	PAYMENT	SMALL GERRY D & LINDA R CHECK BANK: 56-1551 NUM: 90980217	$-195.00	$390.00
08/08/2002	PAYMENT	SMALL GERRY D CHECK BANK: 94-72 NUM: 3072	$-226.67	$585.00
07/08/2002	BILL	SMALL GERRY D & EMMA H	$811.67	$811.67
03/01/2002	PAYMENT	SMALL GERRY D CHECK BANK: 94-72 NUM: 2931	$-216.01	$0.00
12/13/2001	PAYMENT	SMALL GERRY D CHECK BANK: 94-72 NUM: 2880	$-216.01	$216.01
10/01/2001	PAYMENT	SMALL GERRY D CHECK BANK: 94-72 NUM: 2813	$-216.01	$432.02
08/16/2001	PAYMENT	SMALL GERRY D CHECK BANK: 94-72 NUM: 2783	$-246.18	$648.03
07/11/2001	BILL	SMALL GERRY D & EMMA H	$894.21	$894.21
03/05/2001	PAYMENT	SMALL GERRY D CASH	$-83.58	$0.00
12/27/2000	PAYMENT	SMALL LINDA CASH	$-83.58	$83.58
09/22/2000	PAYMENT	SMALL GERRY D & EMMA H CASH	$-83.58	$167.16
08/15/2000	PAYMENT	SMALL GERRY D & EMMA H CHECK BANK: 94-72 NUM: 2523	$-113.93	$250.74
08/15/2000	ADJUSTMENT	posted wrong sh	$113.93	$364.67
08/15/2000	VOID	SMALL GERRY D & EMMA H CHECK	$-113.93	$250.74
07/06/2000	BILL	SMALL GERRY D & EMMA H	$364.67	$364.67
02/25/2000	PAYMENT	SMALL GARRY CASH	$-60.71	$0.00
12/29/1999	PAYMENT	SMALL GERRY D & EMMA H CASH	$-60.71	$60.71
10/05/1999	PAYMENT	SMALL GERRY D & EMMA H CASH	$-60.71	$121.42
08/10/1999	PAYMENT	SMALL GERRY D & EMMA H CHECK BANK: 94-72 NUM: 1950	$-91.02	$182.13
07/12/1999	BILL	SMALL GERRY D & EMMA H	$273.15	$273.15
03/02/1999	PAYMENT	SMALL GERRY D & EMMA H CASH	$-44.21	$0.00
01/04/1999	PAYMENT	SMALL GERRY D & EMMA H CASH	$-44.21	$44.21
10/05/1998	PAYMENT	SMALL GERRY D & EMMA H CASH	$-44.21	$88.42
08/12/1998	PAYMENT	SMALL GERRY D & EMMA H CASH	$-53.23	$132.63
07/09/1998	BILL	SMALL GERRY D & EMMA H	$185.86	$185.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-132.77	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$132.77	$132.77

Tax Account 13-0324-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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