Tax Account 13-0532-07

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Owners

CORNERSTONE AU LLC
PO BOX 755
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0532-07
Account Type	Real Estate
Location	7420 SUNSET DR WINNEMUCCA
Balance	$249.48
Currently Due	$249.48

Account ID

13-0532-07

Account Type

Real Estate

Location

7420 SUNSET DR
WINNEMUCCA

Balance

$249.48

Currently Due

$249.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.33
Total	$969.81
Paid	$720.33
Balance	$249.48
Due	$249.48
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

$959.33

Total

$969.81

Paid

$720.33

Balance

$249.48

Due

$249.48

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	$242.33	$0.00	$242.33	$242.33	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Past due	$239.00	$10.48	$239.00	$0.00	$249.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.26	$0.00	$896.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$837.89	$0.00	$837.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$816.63	$0.00	$816.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$864.60	$0.00	$864.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$843.18	$0.00	$843.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$831.86	$0.00	$831.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$837.85	$0.00	$837.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$851.64	$0.00	$851.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$850.40	$7.40	$857.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$857.27	$0.00	$857.27	$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	22.54	7.46	7.46
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$249.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$247.48
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.33	$717.00
07/05/2024	BILL	RICHARDS DARWIN L & DEBRA F	$959.33	$959.33
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.26	$669.00
07/06/2023	BILL	RICHARDS DARWIN L & DEBRA F	$896.26	$896.26
08/05/2022	PAYMENT	BLAND CHARLOTTE CHECK 1710	$-837.89	$0.00
07/07/2022	BILL	BLAND CHARLOTTE	$837.89	$837.89
08/02/2021	PAYMENT	BLAND CHARLOTTE CHECK NUM: 1621	$-816.63	$0.00
07/08/2021	BILL	BLAND CHARLOTTE	$816.63	$816.63
08/11/2020	PAYMENT	BLAND, CHARLOTTE CHECK NUM: 1549	$-864.60	$0.00
07/10/2020	BILL	BLAND CHARLOTTE	$864.60	$864.60
08/12/2019	PAYMENT	CHARLOTTE BLAND CHECK NUM: 1438	$-843.18	$0.00
07/08/2019	BILL	BLAND CHARLOTTE	$843.18	$843.18
08/10/2018	PAYMENT	BLAND, CHARLOTTE CHECK NUM: 1333	$-831.86	$0.00
07/05/2018	BILL	BLAND CHARLOTTE	$831.86	$831.86
08/18/2017	PAYMENT	BLAND, CHARLOTTE CHECK NUM: 1230	$-837.85	$0.00
07/11/2017	BILL	BLAND CHARLOTTE	$837.85	$837.85
12/29/2016	PAYMENT	BLAND CHARLOTTE CHECK NUM: 1149	$-424.00	$0.00
10/03/2016	PAYMENT	BLAND, CHARLOTTE A CHECK NUM: 1115	$-212.00	$424.00
08/08/2016	PAYMENT	BLAND CHARLOTTE A CHECK NUM: 1091	$-215.64	$636.00
07/07/2016	BILL	BLAND CHARLOTTE	$851.64	$851.64
12/30/2015	PAYMENT	BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 8792	$-424.00	$0.00
10/27/2015	PAYMENT	BLAND CHARLOTTE/CORVETTE FARMS CHECK NUM: 8754	$-219.40	$424.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.40	$643.40
07/16/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459406070	$-214.40	$636.00
07/02/2015	BILL	CRABTREE BILL & TERRY FAMILY T	$850.40	$850.40
11/19/2014	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2208	$-428.00	$0.00
09/23/2014	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2189	$-214.00	$428.00
07/21/2014	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2703	$-215.27	$642.00
07/03/2014	BILL	CRABTREE WILLIAM R & TERRY D	$857.27	$857.27
11/27/2013	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2081	$-420.00	$0.00
10/16/2013	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2061	$-210.00	$420.00
08/06/2013	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2440	$-213.69	$630.00
07/02/2013	BILL	CRABTREE WILLIAM R & TERRY D	$843.69	$843.69
08/16/2012	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2296	$-839.86	$0.00
07/10/2012	BILL	CRABTREE WILLIAM R & TERRY D	$839.86	$839.86
12/12/2011	PAYMENT	CRABTREE, WILLIAM R OR TERRY D CHECK NUM: 1727	$-402.00	$0.00
10/07/2011	PAYMENT	CRABTREE, WILLIAM R & TERRY/MO CHECK NUM: 1763	$-201.00	$402.00
08/15/2011	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 1744	$-204.36	$603.00
07/11/2011	BILL	CRABTREE WILLIAM R & TERRY D	$807.36	$807.36
08/03/2010	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2119	$-843.64	$0.00
07/09/2010	BILL	CRABTREE WILLIAM R & TERRY D	$843.64	$843.64
03/01/2010	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2034	$-434.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$434.52
08/03/2009	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94*169 NUM: 1501	$-427.00	$426.00
07/10/2009	BILL	CRABTREE WILLIAM R & TERRY D	$853.00	$853.00
08/13/2008	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94*169 NUM: 1449	$-830.50	$0.00
07/10/2008	BILL	CRABTREE WILLIAM R & TERRY D	$830.50	$830.50
08/14/2007	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94*169 NUM: 1397	$-787.73	$0.00
07/12/2007	BILL	CRABTREE WILLIAM R & TERRY D	$787.73	$787.73
07/24/2006	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94169 NUM: 1297	$-779.81	$0.00
07/06/2006	BILL	CRABTREE WILLIAM R & TERRY D	$779.81	$779.81
08/17/2005	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94169 NUM: 1265	$-757.90	$0.00
07/18/2005	BILL	CRABTREE WILLIAM R & TERRY D	$757.90	$757.90
10/13/2004	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94*169 NUM: 1185	$-376.00	$0.00
09/30/2004	PAYMENT	CRABTREE WILLIAM R CHECK BANK: 94-169 NUM: 1178	$-188.00	$376.00
08/10/2004	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94*169 NUM: 1147	$-188.73	$564.00
07/06/2004	BILL	CRABTREE WILLIAM R & TERRY D	$752.73	$752.73
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1204	$-161.00	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.08	$161.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1204	$161.00	$167.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.08
12/29/2003	PAYMENT	CRABTREE WILLIAM R CHECK BANK: 94*169 NUM: 1219	$-161.00	$1.04
12/10/2003	VOID	CRABTREE WILLIAM R CHECK BANK: 94*169 NUM: 1204	$-161.00	$162.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$323.04
10/01/2003	PAYMENT	CRABTREE WILLIAM R CHECK BANK: 94-169 NUM: 1055	$-160.00	$323.00
08/08/2003	PAYMENT	CRABTREE WILLIAM R CHECK BANK: 94F169 NUM: 1031	$-161.59	$483.00
07/18/2003	BILL	CRABTREE WILLIAM R & TERRY D	$644.59	$644.59
12/20/2002	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94F169 NUM: 0804	$-140.00	$0.00
12/10/2002	PAYMENT	CRABTREE WILLIAM R CHECK BANK: 94-169 NUM: 0795	$-140.00	$140.00
10/02/2002	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 0764	$-140.00	$280.00
08/12/2002	PAYMENT	CRABTREE WILLIAM R CHECK BANK: 94-169 NUM: 623	$-170.26	$420.00
07/08/2002	BILL	CRABTREE WILLIAM R & TERRY D	$590.26	$590.26
12/13/2001	PAYMENT	CRABTREE TERRY D CHECK BANK: 94-169 NUM: 219	$-325.90	$0.00
07/31/2001	PAYMENT	CRABTREE TERRY D CHECK BANK: 15-800 NUM: 137386724	$-356.14	$325.90
07/11/2001	BILL	CRABTREE WILLIAM R & TERRY D	$682.04	$682.04
12/15/2000	PAYMENT	CRABTREE TERRY D CHECK BANK: 94-169 NUM: 4553	$-150.36	$0.00
11/28/2000	PAYMENT	CRABTREE TERRY D CHECK BANK: 94-169 NUM: 4528	$-150.36	$150.36
09/25/2000	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 4460	$-150.36	$300.72
08/17/2000	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 4410	$-180.68	$451.08
07/06/2000	BILL	CRABTREE WILLIAM R & TERRY D	$631.76	$631.76
03/07/2000	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK	$-163.65	$0.00
12/29/1999	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94*169 NUM: 4102	$-163.65	$163.65
10/04/1999	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 3985	$-163.65	$327.30
08/16/1999	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 3916	$-194.01	$490.95
07/12/1999	BILL	CRABTREE WILLIAM R & TERRY D	$684.96	$684.96
03/02/1999	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK	$-48.59	$0.00
12/29/1998	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK	$-48.59	$48.59
08/04/1998	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK	$-134.16	$97.18
07/09/1998	BILL	CRABTREE WILLIAM R & TERRY D	$231.34	$231.34
03/03/1998	PAYMENT	CRABTREE WILLIAM R & TERRY D	$-49.10	$0.00
02/03/1998	PAYMENT	CRABTREE WILLIAM R & TERRY D	$-205.14	$49.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.04	$254.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.74	$243.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$236.46
07/23/1997	BILL	CRABTREE WILLIAM R & TERRY D	$233.03	$233.03
04/01/1997	PAYMENT	CRABTREE WILLIAM R & TERRY D	$-280.66	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$280.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.81	$278.66
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.35	$261.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$250.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$243.58
07/11/1996	BILL	CRABTREE WILLIAM R & TERRY D	$240.08	$240.08

Tax Account 13-0532-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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