Tax Account 13-0581-22

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Owners

OUM TYLER REN & SOVANTHA SUY
7335 LARKSPUR LN
WINNEMUCCA, NV 89445

OUM TYLER REN

SUY SOVANTHA

Account Summary

Account ID	13-0581-22
Account Type	Real Estate
Location	7335 LARKSPUR LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-22

Account Type

Real Estate

Location

7335 LARKSPUR LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.79
Total	$1,068.27
Paid	$1,068.27
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

$1,058.79

Total

$1,068.27

Paid

$1,068.27

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	$266.79	$0.00	$266.79	$266.79	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$9.48	$264.00	$273.48	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.10	$0.00	$1,031.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,004.20	$0.00	$1,004.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$978.10	$0.00	$978.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,023.07	$0.00	$1,023.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$996.96	$0.00	$996.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$983.49	$0.00	$983.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$990.99	$0.00	$990.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,008.49	$0.00	$1,008.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,008.20	$0.00	$1,008.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,024.39	$0.00	$1,024.39	$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
12/18/2024	PAYMENT	OUM TYLER REN CREDIT CC 5352	$-801.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.48	$801.48
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.79	$792.00
07/05/2024	BILL	OUM TYLER REN & SOVANTHA SUY	$1,058.79	$1,058.79
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.10	$771.00
07/06/2023	BILL	OUM TYLER REN & SOVANTHA SUY	$1,031.10	$1,031.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282050. REASON: DUPLICATE POSTING...	$251.00	$502.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.20	$753.00
07/07/2022	BILL	OUM TYLER REN & SOVANTHA SUY	$1,004.20	$1,004.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.10	$732.00
07/08/2021	BILL	OUM TYLER REN & SOVANTHA SUY	$978.10	$978.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.07	$765.00
07/10/2020	BILL	OUM TYLER REN & SOVANTHA SUY	$1,023.07	$1,023.07
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.96	$747.00
07/08/2019	BILL	OUM TYLER REN & SOVANTHA SUY	$996.96	$996.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$245.00	$490.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.49	$735.00
07/05/2018	BILL	OUM TYLER REN & SOVANTHA SUY	$983.49	$983.49
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.99	$741.00
07/11/2017	BILL	OUM TYLER REN & SOVANTHA SUY	$990.99	$990.99
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.49	$756.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.49	$1,008.49
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.49	$756.00
07/07/2016	BILL	OUM TYLER REN & SOVANTHA SUY	$1,008.49	$1,008.49
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.20	$756.00
07/02/2015	BILL	TOMSON GARY E & JUDITH L	$1,008.20	$1,008.20
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-256.00	$256.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-256.39	$768.00
07/03/2014	BILL	TOMSON GARY E & JUDITH L	$1,024.39	$1,024.39
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.48	$759.00
07/02/2013	BILL	TOMSON GARY E & JUDITH L	$1,012.48	$1,012.48
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.09	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$250.09	$1,000.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.09	$750.00
07/10/2012	BILL	TOMSON GARY E & JUDITH L	$1,000.09	$1,000.09
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21197	$-243.00	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016341141	$-243.00	$243.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.11	$729.00
07/11/2011	BILL	TOMSON GARY E & JUDITH L	$974.11	$974.11
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-244.00	$488.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-247.69	$732.00
07/09/2010	BILL	TOMSON GARY E & JUDITH L	$979.69	$979.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-242.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.56	$726.00
07/10/2009	BILL	TOMSON GARY E & JUDITH L	$970.56	$970.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$235.00	$235.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-235.00	$235.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-237.45	$705.00
07/10/2008	BILL	TOMSON GARY E & JUDITH L	$942.45	$942.45
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$228.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$228.00	$684.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-231.06	$684.00
07/12/2007	BILL	TOMSON GARY E	$915.06	$915.06
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-226.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-226.00	$226.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-226.00	$452.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.27	$678.00
07/06/2006	BILL	TOMSON GARY E	$906.27	$906.27
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001*0910 NUM: 880045	$-214.00	$0.00
01/26/2006	AMENDMENT	remove minimal amount -bb	$-1.00	$214.00
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0001*0910 NUM: 880045	$214.00	$215.00
01/11/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-214.00	$1.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-213.00	$215.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$213.00	$428.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-213.00	$215.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-214.00	$428.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-217.74	$642.00
07/18/2005	BILL	TOMSON GARY E	$859.74	$859.74
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-211.20	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-213.00	$211.20
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-214.80	$424.20
08/06/2004	PAYMENT	TOMSON GARY E. CHECK BANK: 94-72 NUM: 3830	$-214.80	$639.00
07/06/2004	BILL	TOMSON GARY E	$853.80	$853.80
08/01/2003	PAYMENT	YOUNG LARRY CASH	$-729.30	$0.00
07/18/2003	BILL	YOUNG LARRY R & ROSALIE K	$729.30	$729.30
07/23/2002	PAYMENT	YOUNG ROSALIE K CASH	$-666.72	$0.00
07/08/2002	BILL	YOUNG LARRY R & ROSALIE K	$666.72	$666.72
07/23/2001	PAYMENT	YOUNG ROSALIE K CASH	$-772.31	$0.00
07/11/2001	BILL	YOUNG LARRY R & ROSALIE K	$772.31	$772.31
07/20/2000	PAYMENT	YOUNG LARRY R & ROSALIE K CASH	$-742.43	$0.00
07/06/2000	BILL	YOUNG LARRY R & ROSALIE K	$742.43	$742.43
08/03/1999	PAYMENT	YOUNG LARRY R & ROSALIE K CASH	$-811.87	$0.00
07/12/1999	BILL	YOUNG LARRY R & ROSALIE K	$811.87	$811.87
07/22/1998	PAYMENT	YOUNG LARRY R & ROSALIE K CASH	$-805.23	$0.00
07/09/1998	BILL	YOUNG LARRY R & ROSALIE K	$805.23	$805.23
07/29/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$0.00
07/24/1997	PAYMENT	YOUNG LARRY R & ROSALIE K	$-651.38	$90.00
07/23/1997	BILL	YOUNG LARRY R & ROSALIE K	$741.38	$741.38
07/23/1996	PAYMENT	YOUNG LARRY R & ROSALIE K	$-199.51	$0.00
07/11/1996	BILL	YOUNG LARRY R & ROSALIE K	$199.51	$199.51

Tax Account 13-0581-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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