Tax Account 13-0325-08

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Owners

FOY LARRY K
4575 AURORA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0325-08
Account Type	Real Estate
Location	4575 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-08

Account Type

Real Estate

Location

4575 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.37
Total	$1,024.37
Paid	$1,024.37
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

$1,024.37

Total

$1,024.37

Paid

$1,024.37

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	$256.37	$0.00	$256.37	$256.37	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.67	$0.00	$997.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$971.75	$0.00	$971.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$946.59	$0.00	$946.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$972.45	$0.00	$972.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$949.64	$0.00	$949.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$936.86	$0.00	$936.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$941.34	$0.00	$941.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$957.71	$0.00	$957.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$959.37	$0.00	$959.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$936.26	$0.00	$936.26	$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	PHH MORTGAGE ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.37	$768.00
07/05/2024	BILL	FOY LARRY K	$1,024.37	$1,024.37
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.00	$498.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.67	$747.00
07/06/2023	BILL	FOY LARRY K	$997.67	$997.67
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281174. REASON: DUPLICATE POSTING...	$242.00	$484.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.75	$726.00
07/07/2022	BILL	FOY LARRY K	$971.75	$971.75
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-236.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5246	$-236.00	$236.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-238.59	$708.00
07/08/2021	BILL	FOY LARRY K	$946.59	$946.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-243.45	$729.00
07/10/2020	BILL	FOY LARRY K	$972.45	$972.45
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-237.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-237.00	$237.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-237.00	$474.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-238.64	$711.00
07/08/2019	BILL	FOY LARRY K	$949.64	$949.64
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-234.00	$0.00
12/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33928	$-234.00	$234.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-234.00	$468.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-234.86	$702.00
07/05/2018	BILL	JOHNSON ZACHARY T	$936.86	$936.86
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-235.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-235.00	$235.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-235.00	$470.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-236.34	$705.00
07/11/2017	BILL	JOHNSON ZACHARY T	$941.34	$941.34
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-239.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-239.00	$239.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-239.00	$478.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-240.71	$717.00
07/07/2016	BILL	JOHNSON ZACHARY T	$957.71	$957.71
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-239.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-239.00	$239.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-239.00	$478.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-242.37	$717.00
07/02/2015	BILL	JOHNSON ZACHARY T	$959.37	$959.37
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-234.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-234.00	$234.00
08/19/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612644	$-234.00	$468.00
07/22/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01610P	$-234.26	$702.00
07/03/2014	BILL	NEILSON STANLEY & JOHANNA TRUS	$936.26	$936.26
08/05/2013	PAYMENT	NEILSON, STANLEY & JOHANNA CHECK NUM: 3151	$-935.38	$0.00
07/02/2013	BILL	NEILSON STANLEY & JOHANNA TRUS	$935.38	$935.38
02/25/2013	PAYMENT	NEILSON, STANLEY & JOHANNA CHECK NUM: 3132	$-230.00	$0.00
12/28/2012	PAYMENT	NEILSON STANLEY & JOHANNA TRUS CHECK NUM: 3126	$-230.00	$230.00
09/21/2012	PAYMENT	NEILSON, STANLEY & JOHANNA CHECK NUM: 3119	$-230.00	$460.00
08/03/2012	PAYMENT	NEILSON STANLEY & JOHANNA CHECK NUM: 3116	$-232.72	$690.00
07/10/2012	BILL	NEILSON STANLEY & JOHANNA TRUS	$922.72	$922.72
03/02/2012	PAYMENT	NEILSON STANLEY & JOHANNA CHECK NUM: 3099	$-231.00	$0.00
01/03/2012	PAYMENT	NEILSON STANLEY & JOHANNA CHECK NUM: 3088	$-231.00	$231.00
10/03/2011	PAYMENT	NEILSON STANLEY & JOHANNA CHECK NUM: 3077	$-231.00	$462.00
08/15/2011	PAYMENT	NEILSON JOHANNA CHECK NUM: 3074	$-233.09	$693.00
07/11/2011	BILL	NEILSON STANLEY & JOHANNA TRUS	$926.09	$926.09
03/01/2011	PAYMENT	NEILSON STANLEY & JOHANNA TRUS CHECK NUM: 3055	$-230.00	$0.00
01/03/2011	PAYMENT	NEILSON STANLEY & JOHANNA CHECK NUM: 3046	$-230.00	$230.00
10/11/2010	PAYMENT	NEILSON STANLEY & JOHANNA TRUS CHECK NUM: 3037	$-230.00	$460.00
08/11/2010	PAYMENT	NEILSON STANLEY & JOHANNA TRUS CHECK NUM: 3034	$-232.24	$690.00
07/09/2010	BILL	NEILSON STANLEY & JOHANNA TRUS	$922.24	$922.24
07/28/2009	PAYMENT	NEILSON, STANLEY & JOHANNA CHECK BANK: 94 72 NUM: 2984	$-901.77	$0.00
07/10/2009	BILL	NEILSON STANLEY & JOHANNA TRUS	$901.77	$901.77
08/05/2008	PAYMENT	NEILSON STANLEY & JOHANNA CHECK BANK: 94 72 NUM: 2937	$-875.66	$0.00
07/10/2008	BILL	NEILSON STANLEY & JOHANNA TRUS	$875.66	$875.66
07/31/2007	PAYMENT	NEILSON STANLEY & JOHANNA TRUS CHECK BANK: 94*72 NUM: 2899	$-850.21	$0.00
07/12/2007	BILL	NEILSON STANLEY & JOHANNA TRUS	$850.21	$850.21
08/18/2006	PAYMENT	NEILSON, STANLEY & JOHANNA CHECK BANK: 94 72 NUM: 2847	$-826.04	$0.00
07/06/2006	BILL	NEILSON STANLEY & JOHANNA TRUS	$826.04	$826.04
09/29/2005	PAYMENT	NEILSON STANLEY & JOHANNA CHECK BANK: 9472 NUM: 2757	$-561.00	$0.00
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301794	$-190.99	$561.00
07/18/2005	BILL	SODERSTROM LAURA H	$751.99	$751.99
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-186.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-186.00	$186.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$186.00	$372.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-186.00	$186.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-186.00	$372.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-189.03	$558.00
07/06/2004	BILL	SODERSTROM LAURA H	$747.03	$747.03
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-160.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-160.00	$160.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.00	$320.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-163.52	$480.00
07/18/2003	BILL	SODERSTROM LAURA H	$643.52	$643.52
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-140.00	$0.00
01/03/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1531497	$-140.00	$140.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-140.00	$280.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-171.02	$420.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$171.02	$591.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$171.02	$420.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-171.02	$248.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-171.02	$420.00
07/08/2002	BILL	SODERSTROM SCOTT E & LAURA H	$591.02	$591.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-161.64	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-161.64	$161.64
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-161.64	$323.28
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-191.84	$484.92
07/11/2001	BILL	SODERSTROM SCOTT E & LAURA H	$676.76	$676.76
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-153.85	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-153.85	$153.85
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-153.85	$307.70
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-184.14	$461.55
07/06/2000	BILL	SODERSTROM SCOTT E & LAURA H	$645.69	$645.69
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-45.68	$0.00
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-75.99	$45.68
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-106.30	$121.67
08/10/1999	PAYMENT	SODERSTROM SCOTT E & LAURA H CHECK BANK: 94-7074 NUM: 2789	$-106.30	$227.97
07/12/1999	BILL	SODERSTROM SCOTT E & LAURA H	$334.27	$334.27
02/26/1999	PAYMENT	SODERSTROM SCOTT E & LAURA H CASH	$-73.89	$0.00
12/28/1998	PAYMENT	SODERSTROM SCOTT E & LAURA H CHECK	$-73.89	$73.89
10/06/1998	PAYMENT	SODERSTROM SCOTT E & LAURA H CHECK	$-73.89	$147.78
08/13/1998	PAYMENT	SODERSTROM SCOTT E & LAURA H CHECK	$-115.74	$221.67
07/09/1998	BILL	SODERSTROM SCOTT E & LAURA H	$337.41	$337.41
03/06/1998	PAYMENT	SODERSTROM SCOTT E & LAURA H	$-55.80	$0.00
01/02/1998	PAYMENT	SODERSTROM SCOTT E & LAURA H	$-55.80	$55.80
09/22/1997	PAYMENT	SODERSTROM SCOTT E & LAURA H	$-55.80	$111.60
08/11/1997	PAYMENT	SODERSTROM SCOTT E & LAURA H	$-93.71	$167.40
07/23/1997	BILL	SODERSTROM SCOTT E & LAURA H	$261.11	$261.11

Tax Account 13-0325-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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