Tax Account 13-0475-25

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Owners

SMITTCAMP APRIL LYNN
4000 LARRY DR
WINNEMUCCA, NV 89445-7250

Account Summary

Account ID	13-0475-25
Account Type	Real Estate
Location	4000 LARRY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-25

Account Type

Real Estate

Location

4000 LARRY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.65
Total	$1,515.65
Paid	$1,515.65
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

$1,515.65

Total

$1,515.65

Paid

$1,515.65

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	$381.65	$0.00	$381.65	$381.65	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.39	$0.00	$1,411.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,314.84	$0.00	$1,314.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,239.54	$0.00	$1,239.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,291.11	$0.00	$1,291.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,256.65	$0.00	$1,256.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,230.75	$0.00	$1,230.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,259.07	$0.00	$1,259.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,254.00	$0.00	$1,254.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,237.42	$0.00	$1,237.42	$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	M&T BANK ACH CORE -	$-378.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-378.00	$378.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-378.00	$756.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-381.65	$1,134.00
07/05/2024	BILL	SMITTCAMP APRIL LYNN	$1,515.65	$1,515.65
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-352.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-352.00	$704.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-355.39	$1,056.00
07/06/2023	BILL	SMITTCAMP APRIL LYNN	$1,411.39	$1,411.39
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281423. REASON: DUPLICATE POSTING...	$328.00	$656.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$656.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.84	$984.00
07/07/2022	BILL	SMITTCAMP APRIL LYNN	$1,314.84	$1,314.84
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443551	$-309.00	$309.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.54	$927.00
07/08/2021	BILL	COTTRELL ERICA	$1,239.54	$1,239.54
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$322.00	$644.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.20	$644.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.20	$611.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-322.00	$644.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.11	$966.00
07/10/2020	BILL	COTTRELL ERICA	$1,291.11	$1,291.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-314.00	$314.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.65	$942.00
07/08/2019	BILL	COTTRELL ERICA	$1,256.65	$1,256.65
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$307.00	$614.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.75	$921.00
07/05/2018	BILL	COTTRELL ERICA	$1,230.75	$1,230.75
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.16	$924.00
07/11/2017	BILL	COTTRELL ERICA	$1,235.16	$1,235.16
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502140848	$-314.00	$628.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.07	$942.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$317.07	$1,259.07
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.07	$942.00
07/07/2016	BILL	COTTRELL ERICA	$1,259.07	$1,259.07
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$939.00
07/02/2015	BILL	COTTRELL ERICA	$1,254.00	$1,254.00
03/06/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118064330	$-309.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-309.00	$309.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-309.00	$618.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-310.42	$927.00
07/03/2014	BILL	COTTRELL ERICA	$1,237.42	$1,237.42
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$288.00	$288.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-288.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-291.04	$864.00
07/02/2013	BILL	HAMILTON THOMAS & TRACY	$1,155.04	$1,155.04
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-282.61	$843.00
07/10/2012	BILL	HAMILTON THOMAS & TRACY	$1,125.61	$1,125.61
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-276.97	$819.00
07/11/2011	BILL	HAMILTON THOMAS & TRACY	$1,095.97	$1,095.97
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-255.00	$510.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-257.22	$765.00
07/09/2010	BILL	HAMILTON THOMAS & TRACY	$1,022.22	$1,022.22
08/13/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 15472	$-918.38	$0.00
07/10/2009	BILL	HAMILTON THOMAS & TRACY	$918.38	$918.38
12/12/2008	PAYMENT	BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 168	$-9.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.36
07/10/2008	BILL	ANGELES GUSTAVO & FELIPA	$9.00	$9.00
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7704	$-8.52	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY R & VERN	$8.52	$8.52

Tax Account 13-0475-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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