Tax Account 13-0425-24

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Owners

BROWN SHANEL RAE
6505 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0425-24
Account Type	Real Estate
Location	6505 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-24

Account Type

Real Estate

Location

6505 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.53
Total	$1,453.53
Paid	$1,453.53
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

$1,453.53

Total

$1,453.53

Paid

$1,453.53

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	$364.53	$0.00	$364.53	$364.53	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.88	$0.00	$1,353.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,261.59	$0.00	$1,261.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,195.77	$0.00	$1,195.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,231.25	$0.00	$1,231.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,198.53	$0.00	$1,198.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,173.44	$0.00	$1,173.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,177.62	$0.00	$1,177.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,193.94	$0.00	$1,193.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,190.67	$24.10	$1,214.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,172.27	$0.00	$1,172.27	$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 -	$-363.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.53	$1,089.00
07/05/2024	BILL	BROWN SHANEL RAE	$1,453.53	$1,453.53
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$676.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.88	$1,014.00
07/06/2023	BILL	BROWN SHANEL RAE	$1,353.88	$1,353.88
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.00	$315.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281004. REASON: DUPLICATE POSTING	$315.00	$630.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.00	$315.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.00	$630.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-316.59	$945.00
07/07/2022	BILL	BROWN SHANEL RAE	$1,261.59	$1,261.59
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-298.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6263	$-298.00	$298.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-301.77	$894.00
07/08/2021	BILL	SCHAUER RANDY J	$1,195.77	$1,195.77
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$307.00	$614.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.70	$614.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-30.70	$583.30
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-307.00	$614.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-310.25	$921.00
07/10/2020	BILL	SCHAUER RANDY J	$1,231.25	$1,231.25
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-299.00	$299.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-301.53	$897.00
07/08/2019	BILL	SCHAUER RANDY J	$1,198.53	$1,198.53
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$293.00	$586.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-294.44	$879.00
07/05/2018	BILL	SCHAUER RANDY J	$1,173.44	$1,173.44
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-295.62	$882.00
07/11/2017	BILL	SCHAUER RANDY J	$1,177.62	$1,177.62
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
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	$-299.94	$894.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$299.94	$1,193.94
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.94	$894.00
07/07/2016	BILL	SCHAUER RANDY J	$1,193.94	$1,193.94
04/25/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000595708	$-310.30	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$310.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.80	$307.80
02/11/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28275	$-10.80	$297.00
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28070	$-297.00	$307.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$604.80
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-299.67	$891.00
07/02/2015	BILL	JP MORGAN CHASE BANK N.A.	$1,190.67	$1,190.67
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.27	$879.00
07/03/2014	BILL	JP MORGAN CHASE BANK N.A.	$1,172.27	$1,172.27
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$282.00	$282.00
02/28/2014	VOID	CHASE CHECK	$-282.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-284.70	$846.00
07/02/2013	BILL	HORTON KIPPER S & DEEDEE M	$1,130.70	$1,130.70
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.91	$825.00
07/10/2012	BILL	HORTON KIPPER S & DEEDEE M	$1,100.91	$1,100.91
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.99	$801.00
07/11/2011	BILL	HORTON KIPPER S & DEEDEE M	$1,071.99	$1,071.99
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-260.00	$520.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-261.52	$780.00
07/09/2010	BILL	HORTON KIPPER S & DEEDEE M	$1,041.52	$1,041.52
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-258.86	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-258.86	$258.86
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-258.86	$517.72
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.89	$776.58
07/10/2009	AMENDMENT	Remove PP Value........gsr	$-818.23	$1,035.47
07/10/2009	BILL	HORTON KIPPER S & DEEDEE M	$1,853.70	$1,853.70
08/07/2008	PAYMENT	DUFURRENA, JOHN B & JOAN C CHECK BANK: 92 373 NUM: 1013	$-119.56	$0.00
07/10/2008	BILL	DUFURRENA JOHN B FAMILY TRUST	$119.56	$119.56
08/09/2007	PAYMENT	DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131	$-113.01	$0.00
07/12/2007	BILL	DUFURRENA JOHN B FAMILY TRUST	$113.01	$113.01
08/01/2006	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891	$-112.66	$0.00
07/06/2006	BILL	DUFURRENA JOHN B FAMILY TRUST	$112.66	$112.66
08/08/2005	PAYMENT	DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539	$-105.48	$0.00
07/18/2005	BILL	DUFURRENA JOHN B FAMILY TRUST	$105.48	$105.48
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-105.08	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$105.08	$105.08
08/08/2003	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620	$-96.92	$0.00
07/18/2003	BILL	DUFURRENA JOHN B FAMILY TRUST	$96.92	$96.92
08/01/2002	PAYMENT	DUFURRENA JOE CHECK BANK: 16-3717 NUM: 538427334	$-91.58	$0.00
07/08/2002	BILL	DUFURRENA JOSEPH DEAN	$91.58	$91.58
08/16/2001	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 01008	$-93.39	$0.00
07/11/2001	BILL	DUFURRENA JOSEPH DEAN	$93.39	$93.39
08/07/2000	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 1004	$-72.54	$0.00
07/06/2000	BILL	DUFURRENA JOSEPH DEAN	$72.54	$72.54
08/04/1999	PAYMENT	JOE DUFURRENA CHECK BANK: 11-7000 NUM: 2131	$-79.66	$0.00
07/12/1999	BILL	DUFURRENA JOSEPH DEAN	$79.66	$79.66
07/23/1998	PAYMENT	JOSEPH DUFURRENA CHECK	$-81.52	$0.00
07/09/1998	BILL	DUFURRENA JOSEPH DEAN	$81.52	$81.52
08/11/1997	PAYMENT	JOHN & JOAN DUFURRENA	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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