Tax Account 13-0552-16

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Owners

FOCKLER ROBERT B & PAMALA G
3580 BROWN LN
WINNEMUCCA, NV 89445

FOCKLER ROBERT B

FOCKLER PAMALA G

Account Summary

Account ID	13-0552-16
Account Type	Real Estate
Location	3580 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-16

Account Type

Real Estate

Location

3580 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.63
Total	$1,004.63
Paid	$1,004.63
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

$1,004.63

Total

$1,004.63

Paid

$1,004.63

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	$251.63	$0.00	$251.63	$251.63	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.53	$0.00	$978.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$953.18	$0.00	$953.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$928.56	$0.00	$928.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$968.69	$0.00	$968.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$944.79	$0.00	$944.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$929.94	$0.00	$929.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$935.73	$0.00	$935.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$951.44	$0.00	$951.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$940.44	$0.00	$940.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$952.87	$0.00	$952.87	$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	FREEDOM MORTGAGE ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.63	$753.00
07/05/2024	BILL	FOCKLER ROBERT B & PAMALA G	$1,004.63	$1,004.63
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.53	$732.00
07/06/2023	BILL	FOCKLER ROBERT B & PAMALA G	$978.53	$978.53
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280711. REASON: DUPLICATE POSTING	$238.00	$476.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.18	$714.00
07/07/2022	BILL	FOCKLER ROBERT B & PAMALA G	$953.18	$953.18
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.56	$696.00
07/08/2021	BILL	FOCKLER ROBERT B & PAMALA G	$928.56	$928.56
02/24/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502228855	$-242.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.69	$726.00
07/10/2020	BILL	FOCKLER ROBERT B & PAMALA G	$968.69	$968.69
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.79	$708.00
07/08/2019	BILL	FOCKLER ROBERT B & PAMALA G	$944.79	$944.79
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.94	$696.00
07/05/2018	BILL	FOCKLER ROBERT B & PAMALA G	$929.94	$929.94
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.73	$699.00
07/11/2017	BILL	FOCKLER ROBERT B & PAMALA G	$935.73	$935.73
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.44	$711.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.44	$951.44
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.44	$711.00
07/07/2016	BILL	FOCKLER ROBERT B & PAMALA G	$951.44	$951.44
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-235.00	$470.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-235.44	$705.00
07/02/2015	BILL	FOCKLER ROBERT B & PAMALA G	$940.44	$940.44
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-238.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-238.00	$238.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360719	$-238.00	$476.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356594	$-238.87	$714.00
07/03/2014	BILL	FOCKLER ROBERT B & PAMALA G	$952.87	$952.87
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338467	$-232.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330005	$-232.00	$232.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321878	$-232.00	$464.00
08/12/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318540	$-233.54	$696.00
07/02/2013	BILL	FOCKLER ROBERT B & PAMALA G	$929.54	$929.54
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$226.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-227.62	$678.00
07/10/2012	BILL	FOCKLER ROBERT B & PAMALA G	$905.62	$905.62
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-222.39	$660.00
07/11/2011	BILL	FOCKLER ROBERT B & PAMALA G	$882.39	$882.39
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.00	$170.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.00	$340.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-170.42	$510.00
07/09/2010	BILL	FOCKLER ROBERT B & PAMALA G	$680.42	$680.42
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-174.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-174.00	$348.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.54	$522.00
07/10/2009	BILL	FOCKLER ROBERT B & PAMALA G	$697.54	$697.54
01/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13488	$-324.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.36
10/08/2008	PAYMENT	FOCKLER PAMALA G CASH	$-159.00	$318.00
08/13/2008	PAYMENT	FOCKLER PAMALA G CASH	$-162.81	$477.00
07/10/2008	BILL	FOCKLER ROBERT B & PAMALA G	$639.81	$639.81
03/03/2008	PAYMENT	FOCKLER PAMALA G CASH	$-156.00	$0.00
01/03/2008	PAYMENT	FOCKLER PAMALA G CASH	$-156.00	$156.00
10/10/2007	PAYMENT	FOCKLER PAMALA G CASH	$-156.00	$312.00
07/18/2007	PAYMENT	FOCKLER, PAMALA CASH	$-157.83	$468.00
07/12/2007	BILL	FOCKLER ROBERT B & PAMALA G	$625.83	$625.83
04/25/2007	PAYMENT	FOCKLER PAMALA G CASH	$-183.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$183.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.62	$181.26
03/02/2007	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-166.00	$172.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.64	$338.64
12/06/2006	PAYMENT	FOCKLER, PAMALA G CASH	$-172.64	$332.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$504.64
09/13/2006	PAYMENT	FOCKLER PAMALA G CASH	$-176.13	$498.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$674.13
07/06/2006	BILL	FOCKLER ROBERT B & PAMALA G	$667.36	$667.36
03/01/2006	PAYMENT	FOCKLER ROBERT B & PAMALA G CHECK BANK: 90 7118 NUM: 2366	$-316.20	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.20	$316.20
01/04/2006	PAYMENT	FOCKLER PAMALA G CASH	$-161.20	$310.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.20	$471.20
09/01/2005	PAYMENT	FOCKLER, PAMALA CASH	$-162.66	$465.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.26	$627.66
07/18/2005	BILL	FOCKLER ROBERT B & PAMALA G	$621.40	$621.40
04/14/2005	PAYMENT	FOCKLER ROBERT B CASH	$-166.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$166.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.36	$165.36
03/02/2005	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-165.36	$159.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.36	$324.36
01/05/2005	PAYMENT	FOCKLER ROBERT B & PAMALA G CHECK BANK: 90*7118 NUM: 2112	$-165.36	$318.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.36	$483.36
08/05/2004	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-159.64	$477.00
07/06/2004	BILL	FOCKLER ROBERT B & PAMALA G	$636.64	$636.64
04/30/2004	PAYMENT	FOCKLER PAMALA CASH	$-153.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$153.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.72	$148.72
01/08/2004	PAYMENT	FOCKLER PAMALA G CASH	$-143.00	$143.00
10/02/2003	PAYMENT	FOCKLER PAMALA CASH	$-143.00	$286.00
08/21/2003	PAYMENT	FOCKLER PAMALA G CASH	$-146.64	$429.00
07/18/2003	BILL	FOCKLER ROBERT B & PAMALA G	$575.64	$575.64
03/04/2003	PAYMENT	FOCKLER PAMALA G CASH	$-133.00	$0.00
01/09/2003	PAYMENT	FOCKLER PAMALA CASH	$-133.00	$133.00
10/08/2002	PAYMENT	FOCKLER PAMALA G CHECK BANK: 11-7000 NUM: 1569	$-133.00	$266.00
08/06/2002	PAYMENT	FOCKLER PAMALA G CASH	$-164.57	$399.00
07/08/2002	BILL	FOCKLER ROBERT B & PAMALA G	$563.57	$563.57
03/05/2002	PAYMENT	FOCKLER PAMALA G CASH	$-145.61	$0.00
01/07/2002	PAYMENT	FOCKLER PAMALA G CASH	$-145.61	$145.61
10/02/2001	PAYMENT	FOCKLER PAM CASH	$-145.61	$291.22
08/21/2001	PAYMENT	FOCKLER PAMALA G CASH	$-175.82	$436.83
07/11/2001	BILL	FOCKLER ROBERT B & PAMALA G	$612.65	$612.65
03/05/2001	PAYMENT	FOCKLER ROBERT B CASH	$-59.70	$0.00
01/08/2001	PAYMENT	FOCKLER PAMALA G CASH	$-59.70	$59.70
10/06/2000	PAYMENT	FOCKLER PAMALA G CASH	$-59.70	$119.40
08/04/2000	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-89.86	$179.10
07/06/2000	BILL	FOCKLER ROBERT B & PAMALA G	$268.96	$268.96
03/06/2000	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-64.08	$0.00
01/04/2000	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-64.08	$64.08
10/14/1999	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-64.08	$128.16
08/19/1999	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-94.29	$192.24
07/12/1999	BILL	FOCKLER ROBERT B & PAMALA G	$286.53	$286.53
03/09/1999	PAYMENT	FOCKLER ROBERT B & PAMALA G CHECK	$-62.44	$0.00
01/12/1999	PAYMENT	FOCKLER ROBERT B & PAMALA G CASH	$-62.44	$62.44
10/06/1998	PAYMENT	FOCKLER ROBERT B & PAMALA G CHECK	$-62.44	$124.88
08/11/1998	PAYMENT	FOCKLER ROBERT B & PAMALA G CHECK	$-72.22	$187.32
07/09/1998	BILL	FOCKLER ROBERT B & PAMALA G	$259.54	$259.54
08/08/1997	PAYMENT	AUBREY CALVIN O & NINA	$-98.80	$0.00
07/23/1997	BILL	AUBREY CALVIN O & NINA	$98.80	$98.80

Tax Account 13-0552-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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