Tax Account 13-0332-19

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Owners

SLATON JOHN W
4655 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0332-19
Account Type	Real Estate
Location	4655 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-19

Account Type

Real Estate

Location

4655 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.81
Total	$822.81
Paid	$822.81
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

$822.81

Total

$822.81

Paid

$822.81

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	$207.81	$0.00	$207.81	$207.81	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.00	$0.00	$802.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$781.78	$0.00	$781.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$762.16	$0.00	$762.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$783.12	$0.00	$783.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$766.49	$0.00	$766.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$756.60	$0.00	$756.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$760.24	$25.07	$785.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$769.24	$0.00	$769.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$768.71	$6.63	$775.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$735.01	$19.08	$754.09	$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	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.81	$615.00
07/05/2024	BILL	SLATON JOHN W	$822.81	$822.81
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$600.00
07/06/2023	BILL	SLATON JOHN W	$802.00	$802.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282021. REASON: DUPLICATE POSTING...	$195.00	$390.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.78	$585.00
07/07/2022	BILL	SLATON JOHN W	$781.78	$781.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.16	$570.00
07/08/2021	BILL	SLATON JOHN W	$762.16	$762.16
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$195.00	$390.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.50	$390.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.50	$370.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-195.00	$390.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.12	$585.00
07/10/2020	BILL	SLATON JOHN W	$783.12	$783.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.49	$573.00
07/08/2019	BILL	SLATON JOHN W	$766.49	$766.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$189.00	$378.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.60	$567.00
07/05/2018	BILL	SLATON JOHN W	$756.60	$756.60
03/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 32420	$-405.07	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$405.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.30	$402.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.52	$386.52
07/24/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 04716400	$-380.24	$380.00
07/11/2017	BILL	21ST MORTGAGE CORPORATION	$760.24	$760.24
08/11/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 04621001	$-769.24	$0.00
07/07/2016	BILL	21ST MORTGAGE CORPORATION	$769.24	$769.24
10/19/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 684379	$-775.34	$0.00
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-16.54	$775.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.54	$791.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.63	$775.34
07/02/2015	BILL	ARVILA LAWRENCE R	$768.71	$768.71
05/20/2015	PAYMENT	ARVILA, LAWRENCE R. CREDIT: D BANK: OP INTERNET NUM: 05934C	$-19.08	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$19.08
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$9.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.22	$6.58
09/09/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 045399	$-735.01	$6.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.36	$741.37
07/03/2014	BILL	ARVILA LAWRENCE R	$735.01	$735.01
07/16/2013	PAYMENT	ARVILA LR OR SS CHECK NUM: 5155	$-727.22	$0.00
07/02/2013	BILL	ARVILA LAWRENCE R	$727.22	$727.22
08/07/2012	PAYMENT	ARVILA, LR OR SS CHECK NUM: 5102	$-722.74	$0.00
07/10/2012	BILL	ARVILA LAWRENCE R	$722.74	$722.74
08/22/2011	PAYMENT	ARVILA LR OR SS CHECK NUM: 5054	$-700.95	$0.00
07/11/2011	BILL	ARVILA LAWRENCE R	$700.95	$700.95
08/02/2010	PAYMENT	ARVILA, LR OR SS CHECK NUM: 4517	$-699.91	$0.00
07/09/2010	BILL	ARVILA LAWRENCE R	$699.91	$699.91
01/04/2010	PAYMENT	ARVILA LR CHECK NUM: 4763	$-336.00	$0.00
08/17/2009	PAYMENT	ARVILA LAWRENCE R CHECK BANK: 89*5 NUM: 4723	$-338.06	$336.00
07/10/2009	BILL	ARVILA LAWRENCE R	$674.06	$674.06
08/06/2008	PAYMENT	ARVILA, LR OR SS CHECK BANK: 89 5 NUM: 4461	$-582.47	$0.00
07/10/2008	BILL	ARVILA LAWRENCE R	$582.47	$582.47
02/25/2008	PAYMENT	ARVILA LR CHECK BANK: 89*5 NUM: 4411	$-146.00	$0.00
12/27/2007	PAYMENT	ARVILA LAWRENCE R CHECK BANK: 89*5 NUM: 4390	$-146.00	$146.00
10/02/2007	PAYMENT	SS ARVILA CHECK BANK: 89*5 NUM: 4354	$-146.00	$292.00
08/14/2007	PAYMENT	LR ARVILA CHECK BANK: 89*5 NUM: 4334	$-147.17	$438.00
07/12/2007	BILL	ARVILA LAWRENCE R	$585.17	$585.17
03/07/2007	PAYMENT	LR OR SS ARVILA CHECK BANK: 89*5 NUM: 4279	$-149.00	$0.00
01/04/2007	PAYMENT	ARVILA LAWRENCE R CHECK BANK: 89 5 NUM: 4259	$-149.00	$149.00
10/04/2006	PAYMENT	LR OR SS ARVILA CHECK BANK: 89*5 NUM: 4230	$-149.00	$298.00
08/07/2006	PAYMENT	ARVILA, LR OR SS CHECK BANK: 89 5 NUM: 4211	$-149.00	$447.00
07/06/2006	BILL	ARVILA LAWRENCE R	$596.00	$596.00
03/31/2006	PAYMENT	LR OR SS ARVILA CHECK BANK: 895 NUM: 4177	$-529.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$529.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.44	$524.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.80	$496.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$480.32
08/30/2005	PAYMENT	LAWRENCE ARVILA CHECK BANK: 89*5 NUM: 1063	$-394.55	$474.00
08/01/2005	INTEREST	Monthly Interest	$1.53	$868.55
07/18/2005	BILL	ARVILA LAWRENCE R	$632.30	$867.02
06/30/2005	INTEREST	Monthly Interest	$1.53	$234.72
06/01/2005	INTEREST	Monthly Interest	$1.53	$233.19
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$231.66
04/04/2005	PAYMENT	ARVILA LAWRENCE R CHECK BANK: 89*5 NUM: 1099	$-161.00	$206.66
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$367.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.15	$366.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.74	$346.01
01/04/2005	PAYMENT	ARVILA LAWRENCE R CHECK BANK: 89*5 NUM: 1039	$-332.00	$337.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.23	$669.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.54	$653.04
07/06/2004	BILL	ARVILA LAWRENCE R	$646.50	$646.50
08/29/2003	PAYMENT	ARVILA LAWRENCE R & REBECCA S CHECK BANK: 89F5 NUM: 1312	$-583.07	$0.00
07/18/2003	BILL	ARVILA LAWRENCE R	$583.07	$583.07
05/13/2003	PAYMENT	ARVILA LAWRENCE R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-13.34	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$13.34
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$8.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.26	$6.84
09/13/2002	PAYMENT	HALL REBECCA S. CHECK BANK: 89-5 NUM: 1036	$-566.51	$6.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.58	$573.09
07/08/2002	BILL	ARVILA LAWRENCE R	$566.51	$566.51
04/30/2002	PAYMENT	ARVILA LAWRENCE R CHECK BANK: 75-53 NUM: 757167956	$-313.93	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$313.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.62	$312.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.85	$298.31
08/03/2001	PAYMENT	ARVILA LARRY CHECK BANK: 15-800 NUM: 883704561	$-322.67	$292.46
07/11/2001	BILL	ARVILA LAWRENCE R	$615.13	$615.13
01/08/2001	PAYMENT	ARVILA TAMMIE CHECK BANK: 95-126 NUM: 329	$-620.01	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.70	$620.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.89	$604.31
07/06/2000	BILL	ARVILA LAWRENCE R	$597.42	$597.42
05/19/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 5779	$-772.77	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$772.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$770.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.70	$769.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.47	$722.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.44	$692.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.58	$674.66
07/12/1999	BILL	ARVILA LAWRENCE R	$667.08	$667.08
07/21/1998	PAYMENT	HILBISH MATTHEW T CHECK	$-77.41	$0.00
07/09/1998	BILL	HILBISH MATTHEW T	$77.41	$77.41
08/18/1997	PAYMENT	HILBISH RONALD & BONNIE	$-78.23	$0.00
07/23/1997	BILL	HILBISH MATTHEW T	$78.23	$78.23

Tax Account 13-0332-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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