Tax Account 13-0391-15

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Owners

CRABTREE CAROL C
4165 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0391-15
Account Type	Real Estate
Location	4165 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-15

Account Type

Real Estate

Location

4165 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.38
Total	$723.38
Paid	$723.38
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

$723.38

Total

$723.38

Paid

$723.38

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	$183.38	$0.00	$183.38	$183.38	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.32	$6.36	$710.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$684.82	$1.04	$685.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$667.85	$0.00	$667.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$687.55	$8.87	$696.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$675.56	$0.00	$675.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$667.19	$2.97	$670.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$671.73	$0.00	$671.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$683.51	$0.00	$683.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$683.61	$0.00	$683.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$670.28	$0.00	$670.28	$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	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	29.96	29.96	.00	.00
2022-2023	S29	Landfill	38.94	38.94	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CRABTREE CAROL C CHECK 3938	$-723.38	$0.00
07/05/2024	BILL	CRABTREE CAROL C	$723.38	$723.38
12/26/2023	PAYMENT	CRABTREE, CAROL CHECK 3905	$-352.00	$0.00
10/02/2023	PAYMENT	CRABTREE CAROL C CHECK 3886	$-358.68	$352.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$710.68
07/06/2023	BILL	CRABTREE CAROL C	$704.32	$704.32
05/02/2023	PAYMENT	CRABTREE CAROL C SYS 3846 ORIG: CHECK	$-343.04	$0.00
05/02/2023	PAYMENT	CRABTREE CAROL C SYS 3818 ORIG: CHECK	$-342.82	$343.04
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.04	$685.86
05/02/2023	ADJUSTMENT	CRABTREE CAROL C CHECK 3818 VOIDED PAYMENT: 272300. REASON: REMOVE UNDER $5 BALANCE...PB	$342.82	$686.90
05/02/2023	ADJUSTMENT	CRABTREE CAROL C CHECK 3846 VOIDED PAYMENT: 286521. REASON: REMOVE UNDER $5 BALANCE...PB	$343.04	$344.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.04
12/12/2022	PAYMENT	CRABTREE CAROL C CHECK 3846	$-343.04	$1.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$344.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$343.04
08/05/2022	PAYMENT	CRABTREE CAROL C CHECK 3818	$-342.82	$343.00
07/07/2022	BILL	CRABTREE CAROL C	$685.82	$685.82
12/23/2021	PAYMENT	CRABTREE CAROL C CHECK NUM: 3770	$-332.00	$0.00
08/12/2021	PAYMENT	CRABTREE CAROL C CHECK NUM: 3734	$-335.85	$332.00
07/08/2021	BILL	CRABTREE CAROL C	$667.85	$667.85
04/05/2021	PAYMENT	CRABTREE, CAROL CHECK NUM: 3699	$-8.87	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$8.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.22	$6.37
01/20/2021	PAYMENT	CRABTREE CAROL C CHECK NUM: 3683	$-342.00	$6.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.15	$348.15
08/10/2020	PAYMENT	CRABTREE, CAROL CHECK NUM: 3642	$-345.55	$342.00
07/10/2020	BILL	CRABTREE CAROL C	$687.55	$687.55
12/19/2019	PAYMENT	CRABTREE CAROL C CHECK NUM: 3570	$-336.00	$0.00
07/22/2019	PAYMENT	CRABTREE CAROL C CHECK NUM: 3508	$-339.56	$336.00
07/08/2019	BILL	CRABTREE CAROL C	$675.56	$675.56
04/19/2019	PAYMENT	CRABTREE CAROL C CHECK NUM: 3462	$-22.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$22.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.72	$20.72
12/20/2018	PAYMENT	CAROL CRABTREE CHECK NUM: 3427	$-312.00	$20.00
10/02/2018	PAYMENT	CRABTREE CAROL C CHECK NUM: 3399	$-166.00	$332.00
07/24/2018	PAYMENT	CRABTREE, CAROL CHECK NUM: 3375	$-169.19	$498.00
07/05/2018	BILL	CRABTREE CAROL C	$667.19	$667.19
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.73	$501.00
07/11/2017	BILL	CRABTREE CAROL C	$671.73	$671.73
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.51	$510.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$173.51	$683.51
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.51	$510.00
07/07/2016	BILL	CRABTREE CAROL C	$683.51	$683.51
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.61	$510.00
07/02/2015	BILL	CRABTREE CAROL C	$683.61	$683.61
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.28	$501.00
07/03/2014	BILL	CRABTREE CAROL C	$670.28	$670.28
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$163.00	$163.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-163.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.77	$489.00
07/02/2013	BILL	CRABTREE CAROL C	$652.77	$652.77
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.77	$474.00
07/10/2012	BILL	CRABTREE CAROL C	$635.77	$635.77
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.26	$462.00
07/11/2011	BILL	CRABTREE CAROL C	$619.26	$619.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-154.00	$154.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-154.00	$308.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-154.22	$462.00
07/09/2010	BILL	CRABTREE CAROL C	$616.22	$616.22
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-159.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-159.00	$159.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-159.00	$318.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.27	$477.00
07/10/2009	BILL	CRABTREE CAROL C	$639.27	$639.27
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-155.00	$155.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$310.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-155.81	$465.00
07/10/2008	BILL	CRABTREE CAROL C	$620.81	$620.81
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-150.00	$150.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.00	$300.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-152.80	$450.00
07/12/2007	BILL	CRABTREE CAROL C	$602.80	$602.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-146.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-146.00	$146.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-146.00	$292.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-147.61	$438.00
07/06/2006	BILL	CRABTREE CAROL C	$585.61	$585.61
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-140.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-140.00	$140.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-140.00	$280.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-142.44	$420.00
07/18/2005	BILL	CRABTREE CAROL C	$562.44	$562.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-113.40	$0.00
10/05/2004	PAYMENT	CRABTREE CAROL CHECK BANK: 94*176 NUM: 1292	$-115.00	$113.40
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-116.60	$228.40
07/21/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-176 NUM: 1226	$-116.60	$345.00
07/06/2004	BILL	CRABTREE CAROL C	$461.60	$461.60
11/19/2003	PAYMENT	CRABTREE CAROL CHECK BANK: 90*7118 NUM: 2985	$-313.12	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.12	$313.12
08/05/2003	PAYMENT	CRABTREE CAROL CHECK BANK: 90F7118 NUM: 2874	$-106.14	$309.00
07/18/2003	BILL	CRABTREE MELVIN C & CAROL	$415.14	$415.14
12/13/2002	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 2645	$-190.00	$0.00
10/09/2002	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 2588	$-95.00	$190.00
07/29/2002	PAYMENT	CRABTREE MELVIN C & CAROL CHECK BANK: 11F7000 NUM: 2521	$-125.22	$285.00
07/08/2002	BILL	CRABTREE MELVIN C & CAROL	$410.22	$410.22
12/03/2001	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 2315	$-221.76	$0.00
10/09/2001	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 2264	$-110.88	$221.76
08/13/2001	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 2210	$-141.00	$332.64
07/11/2001	BILL	CRABTREE MELVIN C & CAROL	$473.64	$473.64
12/19/2000	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 1997	$-100.34	$0.00
09/26/2000	PAYMENT	CRABTREE CAROL CHECK BANK: 11-7000 NUM: 1915	$-50.17	$100.34
08/15/2000	PAYMENT	CRABTREE MELVIN C & CAROL CASH	$-80.46	$150.51
07/06/2000	BILL	CRABTREE MELVIN C & CAROL	$230.97	$230.97
12/23/1999	PAYMENT	CRABTREE MELVIN C & CAROL CHECK BANK: 11-7000 NUM: 1637	$-107.30	$0.00
10/14/1999	PAYMENT	CRABTREE MELVIN C & CAROL CHECK BANK: 11-7000 NUM: 1570	$-53.65	$107.30
08/10/1999	PAYMENT	CRABTREE MELVIN C & CAROL CHECK BANK: 11-7000 NUM: 1494	$-83.85	$160.95
07/12/1999	BILL	CRABTREE MELVIN C & CAROL	$244.80	$244.80
12/22/1998	PAYMENT	CRABTREE MELVIN C & CAROL CHECK	$-104.88	$0.00
09/29/1998	PAYMENT	CRABTREE MELVIN C & CAROL CHECK	$-52.44	$104.88
08/04/1998	PAYMENT	CRABTREE MELVIN C & CAROL CHECK	$-90.21	$157.32
07/09/1998	BILL	CRABTREE MELVIN C & CAROL	$247.53	$247.53
12/23/1997	PAYMENT	CRABTREE MELVIN C & CAROL	$-106.12	$0.00
10/03/1997	PAYMENT	CRABTREE MELVIN C & CAROL	$-53.06	$106.12
07/30/1997	PAYMENT	CRABTREE MELVIN C & CAROL	$-90.42	$159.18
07/23/1997	BILL	CRABTREE MELVIN C & CAROL	$249.60	$249.60
10/28/1996	PAYMENT	CRABTREE MELVIN C & CAROL	$-55.03	$0.00
09/18/1996	PAYMENT	CRABTREE MELVIN C & CAROL	$-55.03	$55.03
08/14/1996	PAYMENT	CRABTREE MELVIN C & CAROL	$-55.03	$110.06
07/23/1996	PAYMENT	CRABTREE MELVIN C & CAROL	$-92.38	$165.09
07/11/1996	BILL	CRABTREE MELVIN C & CAROL	$257.47	$257.47

Tax Account 13-0391-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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