Tax Account 13-0475-08

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Owners

COLTON RONALD D II
6460 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0475-08
Account Type	Real Estate
Location	6460 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-08

Account Type

Real Estate

Location

6460 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.03
Total	$1,598.03
Paid	$1,598.03
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

$1,598.03

Total

$1,598.03

Paid

$1,598.03

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	$401.03	$0.00	$401.03	$401.03	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.62	$0.00	$1,554.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,512.49	$0.00	$1,512.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,471.58	$0.00	$1,471.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,510.94	$0.00	$1,510.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,444.85	$0.00	$1,444.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,476.58	$0.00	$1,476.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,462.17	$0.00	$1,462.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,331.58	$0.00	$1,331.58	$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	PHH MORTGAGE ACH CORE -	$-399.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$399.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$798.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.03	$1,197.00
07/05/2024	BILL	COLTON RONALD D II	$1,598.03	$1,598.03
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$776.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.62	$1,164.00
07/06/2023	BILL	COLTON RONALD D II	$1,554.62	$1,554.62
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281182. REASON: DUPLICATE POSTING...	$378.00	$756.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.00	$378.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.00	$756.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.49	$1,134.00
07/07/2022	BILL	COLTON RONALD D II	$1,512.49	$1,512.49
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-367.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5242	$-367.00	$367.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.58	$1,101.00
07/08/2021	BILL	COLTON RONALD D	$1,471.58	$1,471.58
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$377.00	$754.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.70	$754.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-37.70	$716.30
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-377.00	$754.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-379.94	$1,131.00
07/10/2020	BILL	COLTON RONALD D	$1,510.94	$1,510.94
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-367.00	$367.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-369.08	$1,101.00
07/08/2019	BILL	COLTON RONALD D	$1,470.08	$1,470.08
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$359.00	$718.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.01	$1,077.00
07/05/2018	BILL	COLTON RONALD D	$1,439.01	$1,439.01
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.85	$1,083.00
07/11/2017	BILL	COLTON RONALD D	$1,444.85	$1,444.85
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.58	$1,107.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$369.58	$1,476.58
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.58	$1,107.00
07/07/2016	BILL	COLTON RONALD D	$1,476.58	$1,476.58
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-365.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-365.00	$365.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-365.00	$730.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-367.17	$1,095.00
07/02/2015	BILL	HAM DILLON	$1,462.17	$1,462.17
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-332.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-332.00	$332.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-332.00	$664.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-335.58	$996.00
07/03/2014	BILL	HAM DILLON	$1,331.58	$1,331.58
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-325.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$325.00	$650.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-328.56	$975.00
07/02/2013	BILL	HAM DILLON	$1,303.56	$1,303.56
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-317.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-317.00	$317.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-317.00	$634.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-317.74	$951.00
07/10/2012	BILL	HAM DILLON	$1,268.74	$1,268.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-308.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-308.00	$308.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-310.93	$924.00
07/11/2011	BILL	HAM DILLON	$1,234.93	$1,234.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-241.00	$241.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-241.00	$482.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$241.00	$723.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-241.00	$482.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-244.60	$723.00
07/09/2010	BILL	HAM DILLON	$967.60	$967.60
04/26/2010	PAYMENT	BAC TAX SERVICE CHECK NUM: 776728	$-53.13	$0.00
04/26/2010	PAYMENT	BAC TAX SERVICE CHECK NUM: 780160	$-250.38	$53.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$303.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.25	$301.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-249.00	$287.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.61	$536.01
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-249.00	$522.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$771.40
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-249.00	$758.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.02	$1,007.40
07/10/2009	BILL	HAM DILLON	$997.38	$997.38
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-210.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-210.00	$210.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-210.00	$420.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-213.00	$630.00
07/10/2008	BILL	HAM DILLON	$843.00	$843.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304831	$-108.00	$0.00
07/30/2007	PAYMENT	HAM DILLON CHECK BANK: 94F7074 NUM: 284	$-110.75	$108.00
07/12/2007	BILL	HAM DILLON	$218.75	$218.75
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 13-0475-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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