Tax Account 13-0475-06

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Owners

SANFORD COLLIN
6420 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0475-06
Account Type	Real Estate
Location	6420 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-06

Account Type

Real Estate

Location

6420 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.81
Total	$1,704.61
Paid	$1,704.61
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

$1,688.81

Total

$1,704.61

Paid

$1,704.61

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	$422.81	$0.00	$422.81	$422.81	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$15.80	$422.00	$437.80	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.75	$14.56	$1,580.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,598.07	$14.88	$1,612.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,554.67	$0.00	$1,554.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,633.18	$0.00	$1,633.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,588.76	$0.00	$1,588.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,553.50	$0.00	$1,553.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,556.63	$0.00	$1,556.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,521.37	$0.00	$1,521.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,533.18	$0.00	$1,533.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,524.62	$0.00	$1,524.62	$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
02/03/2025	PAYMENT	SANFORD COLLIN CREDIT CC 9464	$-859.80	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.80	$859.80
07/16/2024	PAYMENT	SANFORD, COLLIN CREDIT CC 9464	$-844.81	$844.00
07/05/2024	BILL	SANFORD COLLIN	$1,688.81	$1,688.81
01/26/2024	PAYMENT	SANFORD, COLLIN CREDIT CC 9464	$-796.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$796.56
07/24/2023	PAYMENT	SANFORD COLLIN CREDIT CC 9464	$-783.75	$782.00
07/06/2023	BILL	SANFORD COLLIN	$1,565.75	$1,565.75
03/06/2023	PAYMENT	SANFORD COLLIN CREDIT CC 9464	$-812.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.88	$812.88
07/21/2022	PAYMENT	CENTER, MORTGAGE RESEARCH CHECK BANK: PNP INTERNET NUM: 117395323	$-800.07	$798.00
07/07/2022	BILL	THIES GREGORY L & BILLIE JO	$1,598.07	$1,598.07
03/01/2022	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-390.67	$1,164.00
07/08/2021	BILL	THIES GREGORY L & BILLIE JO	$1,554.67	$1,554.67
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$408.00	$816.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.80	$816.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-40.80	$775.20
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-408.00	$816.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-409.18	$1,224.00
07/10/2020	BILL	THIES GREGORY L & BILLIE JO	$1,633.18	$1,633.18
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/06/2020	PAYMENT	CORELOGI CHECK NUM: CORELOGIC WIRE	$-397.00	$397.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-397.76	$1,191.00
07/08/2019	BILL	THIES GREGORY L & BILLIE JO	$1,588.76	$1,588.76
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$388.00	$776.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-389.50	$1,164.00
07/05/2018	BILL	THIES GREGORY L & BILLIE JO	$1,553.50	$1,553.50
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-389.63	$1,167.00
07/11/2017	BILL	THIES GREGORY L & BILLIE JO	$1,556.63	$1,556.63
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
08/29/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1931396	$-380.00	$760.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-381.37	$1,140.00
07/07/2016	BILL	THIES GREGORY L & BILLIE JO	$1,521.37	$1,521.37
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-383.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-383.00	$383.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-383.00	$766.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-384.18	$1,149.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$384.18	$1,533.18
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-384.18	$1,149.00
07/02/2015	BILL	THIES GREGORY L & BILLIE JO	$1,533.18	$1,533.18
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-381.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-381.00	$381.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-381.00	$762.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-381.62	$1,143.00
07/03/2014	BILL	THIES GREGORY L & BILLIE JO	$1,524.62	$1,524.62
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-374.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-374.00	$374.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-374.00	$748.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-377.60	$1,122.00
07/02/2013	BILL	THIES GREGORY L & BILLIE JO	$1,499.60	$1,499.60
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-302.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-302.00	$302.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-302.00	$604.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-302.87	$906.00
07/10/2012	BILL	THIES GREGORY L & BILLIE JO	$1,208.87	$1,208.87
08/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20255	$-897.00	$0.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-299.64	$897.00
07/11/2011	BILL	THIES GREGORY L & BILLIE JO	$1,196.64	$1,196.64
03/09/2011	PAYMENT	MOORE, SCOTT B & ROBIN M CHECK NUM: 1836	$-29.00	$0.00
01/24/2011	PAYMENT	MOORE SCOTT B & ROBIN M CHECK NUM: 1751	$-31.67	$29.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.51	$60.67
10/27/2010	PAYMENT	MOORE, SCOTT B & ROBIN M CHECK NUM: 1654	$-29.00	$59.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/25/2010	PAYMENT	MOORE SCOTT B & ROBIN M CHECK NUM: 1593	$-30.20	$87.00
07/09/2010	BILL	MOORE SCOTT B & ROBIN M	$117.20	$117.20
01/13/2010	PAYMENT	MOORE SCOTT CREDIT: D NUM: VISA 6036	$-54.00	$0.00
10/07/2009	PAYMENT	MOORE SCOTT B & ROBIN M CHECK NUM: 4423	$-27.00	$54.00
08/13/2009	PAYMENT	MOORE SCOTT B & ROBIN M CHECK BANK: 94*176 NUM: 4363	$-29.36	$81.00
07/10/2009	BILL	MOORE SCOTT B & ROBIN M	$110.36	$110.36
08/05/2008	PAYMENT	MOORE, SCOTT B CHECK BANK: 94 176 NUM: 3940	$-102.48	$0.00
07/10/2008	BILL	MOORE SCOTT B & ROBIN M	$102.48	$102.48
08/16/2007	PAYMENT	MOORE, SCOTT B CHECK BANK: 94 176 NUM: 3497	$-96.86	$0.00
07/12/2007	BILL	MOORE SCOTT B & ROBIN M	$96.86	$96.86
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-111.96	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$111.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	BRINKERHOFF LARRY R & VERN	$97.36	$97.36

Tax Account 13-0475-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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