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Tax Account 13-0552-18

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Owners

CONRAD DEREK S/HUNEWILL DALLAS R
3620 BROWN LN
WINNEMUCCA, NV 89445-9231

CONRAD DEREK SCOTT

HUNEWILL DALLAS ROSE

Account Summary

Account ID 13-0552-18
Account Type Real Estate
Location 3620 BROWN LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,797.88
Total $1,797.88
Paid $1,797.88
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$450.88$0.00$450.88$450.88$0.00
210/07/202410/17/2024Paid$449.00$0.00$449.00$449.00$0.00
301/06/202501/16/2025Paid$449.00$0.00$449.00$449.00$0.00
403/03/202503/13/2025Paid$449.00$0.00$449.00$449.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,748.66$0.00$1,748.66$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,700.86$0.00$1,700.86$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,654.47$0.00$1,654.47$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,690.39$0.00$1,690.39$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,644.30$0.00$1,644.30$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,657.53$0.00$1,657.53$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.70$0.00$149.70$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.68$0.00$149.68$0.00$0.002.26583.0
2015/2016 SECURED TAXES$119.95$0.00$119.95$0.00$0.002.30633.0
2014/2015 SECURED TAXES$149.47$1.54$151.01$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPHH MORTGAGE ACH CORE -$-449.00$0.00
12/30/2024PAYMENTPHH MORTGAGE ACH CORE -$-449.00$449.00
10/04/2024PAYMENTPHH MORTGAGE ACH CORE -$-449.00$898.00
08/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-450.88$1,347.00
07/05/2024BILLFEWKES DANIEL J & MANUELA S$1,797.88$1,797.88
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-437.00$0.00
12/29/2023PAYMENTPHH MORTGAGE ACH CORE -$-437.00$437.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-437.00$874.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-437.66$1,311.00
07/06/2023BILLFEWKES DANIEL J & MANUELA S$1,748.66$1,748.66
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-425.00$0.00
12/27/2022PAYMENTPHH MORTGAGE ACH CORE -$-425.00$425.00
10/03/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281187. REASON: DUPLICATE POSTING...$425.00$850.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-425.00$425.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-425.00$850.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-425.86$1,275.00
07/07/2022BILLFEWKES DANIEL J & MANUELA S$1,700.86$1,700.86
03/01/2022PAYMENTSERVICEMAC, LLC CHECK$-413.00$0.00
01/03/2022PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-413.00$413.00
09/30/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-413.00$826.00
08/17/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-415.47$1,239.00
07/08/2021BILLFEWKES DANIEL J & MANUELA S$1,654.47$1,654.47
02/25/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-422.00$0.00
11/16/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 25348$-422.00$422.00
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-422.00$844.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-424.39$1,266.00
07/10/2020BILLFEWKES DANIEL J & MANUELA S$1,690.39$1,690.39
02/28/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-411.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-411.00$411.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-411.00$822.00
08/16/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-411.30$1,233.00
07/08/2019BILLFEWKES DANIEL J & MANUELA S$1,644.30$1,644.30
02/27/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-414.00$0.00
12/31/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-414.00$414.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$414.00$828.00
12/31/2018VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-414.00$414.00
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-414.00$828.00
08/16/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-415.53$1,242.00
07/05/2018BILLFEWKES DANIEL J & MANUELA S$1,657.53$1,657.53
01/02/2018PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11045015$-74.00$0.00
10/06/2017PAYMENTDANIEL J FEWKES CHECK NUM: 1094$-37.00$74.00
08/14/2017PAYMENTFEWKES, DANIEL J CHECK NUM: 1076$-38.70$111.00
07/11/2017BILLFEWKES DANIEL & MANUELA$149.70$149.70
02/27/2017PAYMENTFEWKES DANIEL J CHECK NUM: 1001$-37.00$0.00
01/03/2017PAYMENTFEWKES DANIEL J CHECK NUM: 972$-37.00$37.00
10/14/2016PAYMENTFEWKES DANIEL J CHECK NUM: 943$-37.00$74.00
10/14/2016AMENDMENTPenalty reversed postmarked rn$-1.48$111.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.48$112.48
07/20/2016PAYMENTFEWKES, DANIEL J CHECK NUM: 898$-38.68$111.00
07/07/2016BILLFEWKES DANIEL & MANUELA$149.68$149.68
08/06/2015PAYMENTDIAL LES OR BRENDA CHECK NUM: 964$-119.95$0.00
07/02/2015BILLDIAL LESLIE W & BRENDA L$119.95$119.95
10/15/2014PAYMENTDIAL BRENDA L CREDIT: D NUM: VISA 4489$-151.01$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.54$151.01
07/03/2014BILLDIAL LESLIE W & BRENDA L$149.47$149.47
07/26/2013PAYMENTDIAL, LES OR BRENDA CHECK NUM: 758$-149.49$0.00
07/26/2013ADJUSTMENTposted wrong amount..pb NUM: 758$149.49$149.49
07/26/2013VOIDDIAL, LES OR BRENDA CHECK NUM: 758$-149.49$0.00
07/02/2013BILLDIAL LESLIE W & BRENDA L$149.49$149.49
04/11/2013PAYMENTDIAL LES OR BRENDA CHECK NUM: 745$-174.49$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$174.49
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$10.46$171.99
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$6.75$161.53
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.77$154.78
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.54$151.01
07/10/2012BILLDIAL LESLIE W & BRENDA L$149.47$149.47
03/26/2012PAYMENTFOX JEROME W & SUSAN E CREA-FO CHECK NUM: 1262$-37.44$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.44$37.44
12/28/2011PAYMENTFOX JEROME W & SUSAN E CREA-FO CHECK NUM: 1230$-36.00$36.00
10/03/2011PAYMENTFOX, JEROME W & SUSAN E CREA CHECK NUM: 1214$-36.00$72.00
08/12/2011PAYMENTFOX JEROME CHECK NUM: 1201$-37.25$108.00
07/11/2011BILLFOX JEROME W & SUSAN E CREA-FO$145.25$145.25
03/02/2011PAYMENTFOX, JEROME W & SUSAN E CREA-F CHECK NUM: 1161$-35.00$0.00
12/30/2010PAYMENTFOX JEROME CHECK NUM: 1146$-35.00$35.00
10/05/2010PAYMENTFOX JEROME CHECK NUM: 1123$-35.00$70.00
08/17/2010PAYMENTFOX, JERONE W & SUSAN E CREA-F CHECK NUM: 1108$-36.26$105.00
07/09/2010BILLFOX JEROME W & SUSAN E CREA-FO$141.26$141.26
02/26/2010PAYMENTFOX JEROME CHECK NUM: 1065$-33.00$0.00
12/30/2009PAYMENTFOX JEROME CHECK NUM: 1049$-33.00$33.00
12/09/2009PAYMENTFOX JEROME CHECK NUM: 1044$-34.32$66.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.32$100.32
08/17/2009PAYMENTFOX JEROME CHECK BANK: 94*8013 NUM: 1014$-34.19$99.00
07/10/2009BILLFOX JEROME W & SUSAN E CREA-FO$133.19$133.19
03/04/2009PAYMENTFOX, JEROME W & SUSAN E CHECK BANK: 94 176 NUM: 1065$-33.00$0.00
01/02/2009PAYMENTFOX, JEROME W & SUSAN E CREA-F CHECK BANK: 94 176 NUM: 1043$-67.32$33.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.32$100.32
08/18/2008PAYMENTJEROME FOX CHECK BANK: 94*176 NUM: 1004$-34.19$99.00
07/10/2008BILLGIVENS GAIL G & CAROL E$133.19$133.19