Tax Account 13-0382-04

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Owners

MULLINS CORINNA
4085 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

MULLINS CORRINA

Account Summary

Account ID	13-0382-04
Account Type	Real Estate
Location	4085 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0382-04

Account Type

Real Estate

Location

4085 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.44
Total	$1,407.44
Paid	$1,407.44
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

$1,407.44

Total

$1,407.44

Paid

$1,407.44

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	$354.44	$0.00	$354.44	$354.44	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.30	$0.00	$1,270.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,236.45	$0.00	$1,236.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,203.58	$0.00	$1,203.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,236.01	$0.00	$1,236.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,213.23	$0.00	$1,213.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,193.69	$0.00	$1,193.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,202.13	$0.00	$1,202.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,193.91	$25.35	$1,219.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,162.27	$0.00	$1,162.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,131.55	$0.00	$1,131.55	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-702.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-705.44	$702.00
07/05/2024	BILL	MULLINS CORINNA	$1,407.44	$1,407.44
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-634.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-636.30	$634.00
07/06/2023	BILL	MULLINS CORINNA	$1,270.30	$1,270.30
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-618.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-618.45	$618.00
07/07/2022	BILL	MULLINS CORINNA	$1,236.45	$1,236.45
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-300.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-303.58	$900.00
07/08/2021	BILL	MULLINS KEVIN & CORINNA	$1,203.58	$1,203.58
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$309.00	$618.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.90	$618.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-30.90	$587.10
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-309.00	$618.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-309.01	$927.00
07/10/2020	BILL	MULLINS KEVIN & CORINNA	$1,236.01	$1,236.01
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-303.00	$303.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-303.00	$606.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-304.23	$909.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$304.23	$1,213.23
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-304.23	$909.00
07/08/2019	BILL	MULLINS KEVIN & CORINNA	$1,213.23	$1,213.23
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-298.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-298.00	$298.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-298.00	$596.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-299.69	$894.00
07/05/2018	BILL	MULLINS KEVIN & CORINNA	$1,193.69	$1,193.69
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-300.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-300.00	$300.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-300.00	$600.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-302.13	$900.00
07/11/2017	BILL	MULLINS KEVIN & CORINNA	$1,202.13	$1,202.13
06/12/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2144564	$-323.35	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.26	$323.35
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$321.09
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$311.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.84	$308.84
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.91	$894.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$299.91	$1,193.91
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.91	$894.00
07/07/2016	BILL	MULLINS KEVIN & CORINNA	$1,193.91	$1,193.91
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-292.27	$870.00
07/02/2015	BILL	MULLINS KEVIN & CORINNA	$1,162.27	$1,162.27
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-285.55	$846.00
07/03/2014	BILL	MULLINS KEVIN & CORINNA	$1,131.55	$1,131.55
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-275.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-275.00	$275.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-275.00	$550.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-276.73	$825.00
07/02/2013	BILL	MULLINS KEVIN & CORINNA	$1,101.73	$1,101.73
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-268.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-268.00	$268.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-268.00	$536.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-268.80	$804.00
07/10/2012	BILL	MULLINS KEVIN & CORINNA	$1,072.80	$1,072.80
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-261.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-261.00	$261.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-261.00	$522.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-261.70	$783.00
07/11/2011	BILL	MULLINS KEVIN & CORINNA	$1,044.70	$1,044.70
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-254.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-254.00	$254.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-254.00	$508.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-255.43	$762.00
07/09/2010	BILL	MULLINS KEVIN & CORINNA	$1,017.43	$1,017.43
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-226.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-226.00	$226.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-226.00	$452.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-229.78	$678.00
07/10/2009	BILL	MULLINS KEVIN & CORINNA	$907.78	$907.78
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-220.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-220.00	$220.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-221.48	$660.00
07/10/2008	BILL	MULLINS KEVIN & CORINNA	$881.48	$881.48
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.85	$639.00
07/12/2007	BILL	MULLINS KEVIN & CORINNA	$855.85	$855.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.57	$621.00
07/06/2006	BILL	MULLINS KEVIN & CORINNA	$831.57	$831.57
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-191.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-191.00	$191.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-191.00	$382.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-194.84	$573.00
07/18/2005	BILL	MULLINS KEVIN & CORINNA	$767.84	$767.84
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-190.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-190.00	$190.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-190.00	$380.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-192.60	$570.00
07/06/2004	BILL	MULLINS KEVIN & CORINNA	$762.60	$762.60
03/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5778	$-163.00	$0.00
01/08/2004	PAYMENT	ANGEL CARDENAS CHECK BANK: 94*7074 NUM: 1403	$-163.00	$163.00
10/23/2003	PAYMENT	CARDENAS ANGEL CASH	$-169.52	$326.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.52	$495.52
08/21/2003	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1364	$-163.68	$489.00
07/18/2003	BILL	CARDENAS ANGEL	$652.68	$652.68
04/04/2003	PAYMENT	CARDENAS ANGEL CASH	$-7.37	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$5.87
02/19/2003	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1302	$-141.00	$5.64
01/29/2003	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1299	$-141.00	$146.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.64	$287.64
09/04/2002	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1247	$-322.46	$282.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.98	$604.46
07/08/2002	BILL	CARDENAS ANGEL	$597.48	$597.48
12/28/2001	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1165	$-330.28	$0.00
08/17/2001	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1105	$-360.58	$330.28
07/11/2001	BILL	CARDENAS ANGEL	$690.86	$690.86
12/28/2000	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-7074 NUM: 1011	$-299.16	$0.00
09/28/2000	PAYMENT	CARDENAS ANGEL CASH	$-149.58	$299.16
08/18/2000	PAYMENT	CARDENAS ANGEL CASH	$-179.82	$448.74
07/06/2000	BILL	CARDENAS ANGEL	$628.56	$628.56
12/07/1999	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-169 NUM: 643	$-325.58	$0.00
10/08/1999	PAYMENT	CARDENAS ANGEL CASH	$-162.79	$325.58
08/24/1999	PAYMENT	CARDENAS ANGEL CHECK BANK: 94-169 NUM: 611	$-193.04	$488.37
07/12/1999	BILL	CARDENAS ANGEL	$681.41	$681.41
03/11/1999	PAYMENT	CARDENAS ANGEL CASH	$-74.90	$0.00
01/08/1999	PAYMENT	CARDENAS ANGEL CASH	$-74.90	$74.90
09/18/1998	PAYMENT	CARDENAS ANGEL CASH	$-74.90	$149.80
07/30/1998	PAYMENT	WESTERN TITLE #13288 CHECK	$-117.11	$224.70
07/09/1998	BILL	CARDENAS ANGEL	$341.81	$341.81
04/14/1998	PAYMENT	CARDENAS ANGEL CHECK	$-50.67	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$50.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.67
01/09/1998	PAYMENT	CARDENAS ANGEL CASH	$-46.80	$46.80
10/21/1997	PAYMENT	CARDENAS ANGEL CASH	$-48.67	$93.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.27
08/28/1997	PAYMENT	CARDENAS ANGEL CHECK	$-83.06	$140.40
07/23/1997	BILL	CARDENAS ANGEL	$223.46	$223.46
03/27/1997	PAYMENT	CARDENAS ANGEL	$-52.38	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.94	$50.38
01/22/1997	PAYMENT	CARDENAS ANGEL	$-50.38	$48.44
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.94	$98.82
10/17/1996	PAYMENT	CARDENAS ANGEL	$-48.44	$96.88
08/09/1996	PAYMENT	CARDENAS ANGEL	$-84.71	$145.32
07/11/1996	BILL	CARDENAS ANGEL	$230.03	$230.03

Tax Account 13-0382-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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