Tax Account 13-0603-05

Print Page · · Payments Cart · New Search

Owners

HUMPHREYS JOHN P
6250 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0603-05
Account Type	Real Estate
Location	6250 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-05

Account Type

Real Estate

Location

6250 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.92
Total	$1,157.92
Paid	$1,157.92
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

$1,157.92

Total

$1,157.92

Paid

$1,157.92

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	$290.92	$0.00	$290.92	$290.92	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.16	$0.00	$1,080.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,008.15	$0.00	$1,008.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$960.04	$0.00	$960.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$988.36	$0.00	$988.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$963.68	$0.00	$963.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$946.22	$0.00	$946.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$947.19	$0.00	$947.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$960.02	$0.00	$960.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$957.36	$0.00	$957.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$969.31	$0.00	$969.31	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$289.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$578.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-290.92	$867.00
07/05/2024	BILL	HUMPHREYS JOHN P	$1,157.92	$1,157.92
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-269.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-201.92	$269.00
12/12/2023	PAYMENT	PNP PNP - 147680446	$-62.92	$470.92
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15584	$-273.16	$533.84
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.16	$807.00
07/06/2023	BILL	HUMPHREYS JOHN P	$1,080.16	$1,080.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282051. REASON: DUPLICATE POSTING...	$252.00	$504.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.15	$756.00
07/07/2022	BILL	HUMPHREYS JOHN P	$1,008.15	$1,008.15
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.04	$720.00
07/08/2021	BILL	HUMPHREYS JOHN P	$960.04	$960.04
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.36	$741.00
07/10/2020	BILL	HUMPHREYS JOHN P	$988.36	$988.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.68	$720.00
07/08/2019	BILL	HUMPHREYS JOHN P	$963.68	$963.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$236.00	$472.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.22	$708.00
07/05/2018	BILL	HUMPHREYS JOHN P	$946.22	$946.22
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.19	$708.00
07/11/2017	BILL	HUMPHREYS JOHN P	$947.19	$947.19
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.02	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.02	$960.02
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.02	$720.00
07/07/2016	BILL	HUMPHREYS JOHN P	$960.02	$960.02
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.36	$717.00
07/02/2015	BILL	HUMPHREYS JOHN P	$957.36	$957.36
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.31	$726.00
07/03/2014	BILL	HUMPHREYS JOHN P	$969.31	$969.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.57	$705.00
07/02/2013	BILL	HUMPHREYS JOHN P	$941.57	$941.57
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-43.00	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23152	$-43.00	$43.00
10/03/2012	PAYMENT	ANDREAS BRET & DANI CHECK NUM: 2301	$-43.00	$86.00
08/06/2012	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 2220	$-45.36	$129.00
07/10/2012	BILL	ANDREAS BRETT & DANI	$174.36	$174.36
04/06/2012	PAYMENT	ANDREAS BRETT & DANI CHECK NUM: 2069	$-188.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$188.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.30	$185.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.29	$174.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.07	$167.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$163.10
07/11/2011	BILL	ANDREAS BRETT & DANI	$161.44	$161.44
04/06/2011	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 1741	$-187.23	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$187.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.26	$184.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.25	$173.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$166.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$162.43
07/09/2010	BILL	ANDREAS BRETT & DANI	$160.80	$160.80
04/02/2010	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 1391	$-176.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$176.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$174.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.86	$163.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$156.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$153.03
07/10/2009	BILL	ANDREAS BRETT & DANI	$151.41	$151.41
03/04/2009	PAYMENT	ANDREAS BRETT & DANI CHECK BANK: 16*1606 NUM: 1040	$-36.00	$0.00
01/05/2009	PAYMENT	ANDREAS, BRET AND DANI CHECK BANK: 16 1606 NUM: 0992	$-36.00	$36.00
10/03/2008	PAYMENT	ANDREAS BRETT & DANI CHECK BANK: 16*1606 NUM: 905	$-36.00	$72.00
08/19/2008	PAYMENT	ANDREAS BRETT & DANI CHECK BANK: 16*1606 NUM: 864	$-39.01	$108.00
07/10/2008	BILL	ANDREAS BRETT & DANI	$147.01	$147.01
08/20/2007	PAYMENT	ANDREAS, BRET AND DANI CHECK BANK: 16 1606 NUM: 0552	$-138.95	$0.00
07/12/2007	BILL	ANDREAS BRETT & DANI	$138.95	$138.95
08/04/2006	PAYMENT	ANDREAS BRETT & DANI CHECK BANK: 94182 NUM: 0246	$-139.58	$0.00
07/06/2006	BILL	ANDREAS BRETT & DANI	$139.58	$139.58
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3095	$-133.88	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$133.88	$133.88
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2838	$-133.37	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$133.37	$133.37
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-61.51	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$61.51	$61.51
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-58.13	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$58.13	$58.13
08/29/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2246	$-59.27	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$59.27	$59.27
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-92.86	$0.00
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$92.86	$92.86
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-50.86	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-25.43	$50.86
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-25.67	$76.29
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$101.96	$101.96
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0603-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links