Tax Account 13-0341-03

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Owners

BODINE JOEL DANIEL
4410 WEST THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-03
Account Type	Real Estate
Location	4410 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-03

Account Type

Real Estate

Location

4410 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.42
Total	$988.42
Paid	$988.42
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

$988.42

Total

$988.42

Paid

$988.42

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	$247.42	$0.00	$247.42	$247.42	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.78	$0.00	$962.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$937.88	$0.00	$937.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$913.71	$0.00	$913.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.13	$0.00	$944.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$928.26	$0.00	$928.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$918.53	$0.00	$918.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$927.64	$0.00	$927.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$920.77	$0.00	$920.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$897.11	$0.00	$897.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$874.13	$0.00	$874.13	$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
01/31/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10624	$-247.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.42	$741.00
07/05/2024	BILL	HAAS KORIE A & SHAYNA M	$988.42	$988.42
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.78	$720.00
07/06/2023	BILL	HAAS KORIE A & SHAYNA M	$962.78	$962.78
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282023. REASON: DUPLICATE POSTING...	$234.00	$468.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.88	$702.00
07/07/2022	BILL	HAAS KORIE A & SHAYNA M	$937.88	$937.88
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.71	$684.00
07/08/2021	BILL	HAAS KORIE A & SHAYNA M	$913.71	$913.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.87	$0.00
08/17/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74673861	$-236.13	$235.87
08/11/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459433702	$-472.13	$472.00
07/10/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$944.13	$944.13
03/10/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74040510	$-232.00	$0.00
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-232.00	$232.00
09/26/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332803	$-232.00	$464.00
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-232.26	$696.00
07/08/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$928.26	$928.26
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.53	$687.00
07/05/2018	BILL	MILLER RICHARD L & EVA	$918.53	$918.53
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.64	$693.00
07/11/2017	BILL	MILLER RICHARD L & EVA	$927.64	$927.64
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.77	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.77	$920.77
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.77	$690.00
07/07/2016	BILL	MILLER RICHARD L & EVA	$920.77	$920.77
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.11	$672.00
07/02/2015	BILL	MILLER RICHARD L & EVA	$897.11	$897.11
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.13	$654.00
07/03/2014	BILL	MILLER RICHARD L & EVA	$874.13	$874.13
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.72	$651.00
07/02/2013	BILL	MILLER RICHARD L & EVA	$869.72	$869.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.16	$648.00
07/10/2012	BILL	MILLER RICHARD L & EVA	$865.16	$865.16
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.11	$630.00
07/11/2011	BILL	MILLER RICHARD L & EVA	$843.11	$843.11
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-216.00	$432.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-216.05	$648.00
07/09/2010	BILL	MILLER RICHARD L & EVA	$864.05	$864.05
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-213.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-213.00	$426.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.69	$639.00
07/10/2009	BILL	MILLER RICHARD L & EVA	$853.69	$853.69
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-207.00	$207.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.98	$621.00
07/10/2008	BILL	MILLER RICHARD L & EVA	$828.98	$828.98
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-201.00	$201.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.88	$603.00
07/12/2007	BILL	MILLER RICHARD L & EVA	$804.88	$804.88
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.98	$585.00
07/06/2006	BILL	MILLER RICHARD L & EVA	$781.98	$781.98
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-183.00	$0.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-183.00	$183.00
09/30/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014054	$-183.00	$366.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-186.53	$549.00
07/18/2005	BILL	LEE RICHARD A & FRANCES E	$735.53	$735.53
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-182.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-182.00	$182.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-182.00	$364.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-184.63	$546.00
07/06/2004	BILL	LEE RICHARD A & FRANCES E	$730.63	$730.63
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-157.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-157.00	$157.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-157.00	$314.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$157.04	$471.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-157.04	$313.96
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-157.04	$471.00
07/18/2003	BILL	LEE RICHARD A & FRANCES E	$628.04	$628.04
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-136.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-136.00	$136.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-136.00	$272.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.23	$408.00
07/08/2002	BILL	LEE RICHARD A & FRANCES E	$576.23	$576.23
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-157.99	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-157.99	$157.99
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-157.99	$315.98
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-188.23	$473.97
07/11/2001	BILL	LEE RICHARD A & FRANCES E	$662.20	$662.20
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-155.55	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-155.55	$155.55
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-155.55	$311.10
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-185.83	$466.65
07/06/2000	BILL	LEE RICHARD A & FRANCES E	$652.48	$652.48
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-169.35	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-169.35	$169.35
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-169.35	$338.70
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-199.63	$508.05
07/12/1999	BILL	LEE RICHARD A & FRANCES E	$707.68	$707.68
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-163.63	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-163.63	$163.63
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-163.63	$327.26
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-223.46	$490.89
07/09/1998	BILL	LEE RICHARD A & FRANCES E	$714.35	$714.35
03/06/1998	PAYMENT	MELLON MTG CO	$-166.23	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-166.23	$166.23
10/08/1997	PAYMENT	MELLON MTG CO	$-166.23	$332.46
08/21/1997	PAYMENT	MELLON MTG CO	$-224.66	$498.69
07/23/1997	BILL	LEE RICHARD A & FRANCES E	$723.35	$723.35
03/05/1997	PAYMENT	MELLON MTG	$-174.05	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-174.05	$174.05
10/09/1996	PAYMENT	MELLON MTG	$-174.05	$348.10
08/21/1996	PAYMENT	MELLON MTG	$-232.50	$522.15
07/11/1996	BILL	LEE RICHARD A & FRANCES E	$754.65	$754.65

Tax Account 13-0341-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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