Tax Account 13-0382-03

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Owners

CARRICO MATTHEW/HAWKES BRIANNA
6965 NUGGET DR
WINNEMUCCA, NV 89445-9311

CARRICO MATTHEW

HAWKES BRIANNA

Account Summary

Account ID	13-0382-03
Account Type	Real Estate
Location	6965 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0382-03

Account Type

Real Estate

Location

6965 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.83
Total	$1,148.83
Paid	$1,148.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.83

Total

$1,148.83

Paid

$1,148.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.83	$0.00	$287.83	$287.83	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.74	$0.00	$1,071.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,000.35	$0.00	$1,000.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$977.06	$0.00	$977.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,001.41	$0.00	$1,001.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$979.20	$0.00	$979.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$966.91	$0.00	$966.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$973.55	$0.00	$973.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$990.81	$0.00	$990.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$980.44	$0.00	$980.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$955.03	$0.00	$955.03	$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 -	$-287.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.83	$861.00
07/05/2024	BILL	CARRICO MATTHEW/HAWKES BRIANNA	$1,148.83	$1,148.83
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.74	$801.00
07/06/2023	BILL	CARRICO MATTHEW/HAWKES BRIANNA	$1,071.74	$1,071.74
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281059. REASON: DUPLICATE POSTING	$250.00	$500.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.35	$750.00
07/07/2022	BILL	CARRICO MATTHEW/HAWKES BRIANNA	$1,000.35	$1,000.35
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-244.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-245.06	$732.00
07/08/2021	BILL	KING GREGORY	$977.06	$977.06
08/20/2020	PAYMENT	KING, GREGORY CREDIT: D BANK: OP INTERNET NUM: 017736	$-750.00	$0.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-251.41	$750.00
07/10/2020	BILL	KING GREGORY	$1,001.41	$1,001.41
09/10/2019	PAYMENT	KING, GREGORY CREDIT: D BANK: OP INTERNET NUM: H16219	$-732.00	$0.00
07/24/2019	PAYMENT	KING, GREGORY CREDIT: D BANK: OP INTERNET NUM: H17801	$-247.20	$732.00
07/08/2019	BILL	KING GREGORY	$979.20	$979.20
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-238.09	$241.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.09	$479.09
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-238.09	$241.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.91	$479.09
08/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4429	$-243.91	$723.00
07/05/2018	BILL	BARNETT LE ROY F & ANN L	$966.91	$966.91
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.55	$729.00
07/11/2017	BILL	BARNETT LE ROY F & ANN L	$973.55	$973.55
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.81	$741.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$249.81	$990.81
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.81	$741.00
07/07/2016	BILL	BARNETT LE ROY F & ANN L	$990.81	$990.81
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.44	$735.00
07/02/2015	BILL	BARNETT LE ROY F & ANN L	$980.44	$980.44
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.03	$714.00
07/03/2014	BILL	BARNETT LE ROY F & ANN L	$955.03	$955.03
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$207.00	$207.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-207.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.43	$621.00
07/02/2013	BILL	BARNETT LE ROY F & ANN L	$830.43	$830.43
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.47	$609.00
07/10/2012	BILL	BARNETT LE ROY F & ANN L	$813.47	$813.47
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.93	$594.00
07/11/2011	BILL	BARNETT LE ROY F & ANN L	$792.93	$792.93
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-193.00	$386.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-193.97	$579.00
07/09/2010	BILL	BARNETT LE ROY F & ANN L	$772.97	$772.97
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-188.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.61	$564.00
07/10/2009	BILL	BARNETT LE ROY F & ANN L	$753.61	$753.61
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.00	$182.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$364.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.80	$546.00
07/10/2008	BILL	BARNETT LE ROY F & ANN L	$731.80	$731.80
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.54	$531.00
07/12/2007	BILL	BARNETT LE ROY F & ANN L	$710.54	$710.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-172.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-172.00	$172.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.00	$344.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.34	$516.00
07/06/2006	BILL	BARNETT LE ROY F & ANN L	$690.34	$690.34
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-158.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-158.00	$158.00
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301966	$-158.00	$316.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-161.82	$474.00
07/18/2005	BILL	HAUGLAND STEVEN & LOIS	$635.82	$635.82
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476516	$-157.00	$0.00
12/10/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009112	$-157.00	$157.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-157.00	$314.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-160.69	$471.00
07/06/2004	BILL	KERSHNER LIVING TRUST	$631.69	$631.69
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-136.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-136.00	$136.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-136.00	$272.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$137.07	$408.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-137.07	$270.93
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-137.07	$408.00
07/18/2003	BILL	KERSHNER LIVING TRUST	$545.07	$545.07
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-117.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-117.00	$117.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-117.00	$234.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.30	$351.00
07/08/2002	BILL	KERSHNER LIVING TRUST	$501.30	$501.30
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-135.90	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-135.90	$135.90
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-135.90	$271.80
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-166.13	$407.70
07/11/2001	BILL	KERSHNER LIVING TRUST	$573.83	$573.83
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-135.68	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-135.68	$135.68
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-135.68	$271.36
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-166.01	$407.04
07/06/2000	BILL	KERSHNER LIVING TRUST	$573.05	$573.05
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-147.54	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-147.54	$147.54
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-147.54	$295.08
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-177.84	$442.62
07/12/1999	BILL	KERSHNER DANIEL E & K JOAN	$620.46	$620.46
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-142.62	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-142.62	$142.62
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-142.62	$285.24
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-198.13	$427.86
07/09/1998	BILL	KERSHNER DANIEL E & K JOAN	$625.99	$625.99
03/06/1998	PAYMENT	MELLON MTG CO	$-144.84	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-144.84	$144.84
10/08/1997	PAYMENT	MELLON MTG CO	$-144.84	$289.68
08/21/1997	PAYMENT	MELLON MTG CO	$-199.30	$434.52
07/23/1997	BILL	KERSHNER DANIEL E & K JOAN	$633.82	$633.82
03/05/1997	PAYMENT	MELLON MTG	$-151.59	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-151.59	$151.59
10/09/1996	PAYMENT	MELLON MTG	$-151.59	$303.18
08/21/1996	PAYMENT	MELLON MTG	$-205.95	$454.77
07/11/1996	BILL	KERSHNER DANIEL E & K JOAN	$660.72	$660.72

Tax Account 13-0382-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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