Tax Account 13-0619-17

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Owners

LARIOS MORFIN BRYANT AUDEL
6310 SILVER KNOLLS CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0619-17
Account Type	Real Estate
Location	6310 SILVER KNOLLS CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-17

Account Type

Real Estate

Location

6310 SILVER KNOLLS CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.38
Total	$1,358.38
Paid	$1,358.38
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

$1,358.38

Total

$1,358.38

Paid

$1,358.38

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	$341.38	$0.00	$341.38	$341.38	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.18	$0.00	$1,180.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,148.96	$0.00	$1,148.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,118.64	$0.00	$1,118.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,153.93	$0.00	$1,153.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,122.59	$0.00	$1,122.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,101.78	$0.00	$1,101.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,107.04	$0.00	$1,107.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,125.75	$0.00	$1,125.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,124.89	$0.00	$1,124.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,102.53	$0.00	$1,102.53	$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	SERVICEMAC, LLC ACH CORE -	$-339.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-339.00	$339.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-339.00	$678.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-341.38	$1,017.00
07/05/2024	BILL	LARIOS MORFIN BRYANT AUDEL	$1,358.38	$1,358.38
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.18	$882.00
07/06/2023	BILL	MUNK BENJAMIN D/FIELDS RACHEL M	$1,180.18	$1,180.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282056. REASON: DUPLICATE POSTING...	$287.00	$574.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.96	$861.00
07/07/2022	BILL	MUNK BENJAMIN D/FIELDS RACHEL	$1,148.96	$1,148.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.64	$837.00
07/08/2021	BILL	MUNK BENJAMIN D/FIELDS RACHEL	$1,118.64	$1,118.64
01/25/2021	PAYMENT	WESTERN TITLE CMOMPANY CHECK NUM: 38675	$-288.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$288.00	$576.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.80	$576.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-28.80	$547.20
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-288.00	$576.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-289.93	$864.00
07/10/2020	BILL	HAM DERIC & ASHLEY KRAMER	$1,153.93	$1,153.93
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-282.59	$840.00
07/08/2019	BILL	HAM DERIC & ASHLEY KRAMER	$1,122.59	$1,122.59
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$275.00	$550.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-276.78	$825.00
07/05/2018	BILL	HAM DERIC & ASHLEY KRAMER	$1,101.78	$1,101.78
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.04	$828.00
07/11/2017	BILL	HAM DERIC & ASHLEY KRAMER	$1,107.04	$1,107.04
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.75	$843.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$282.75	$1,125.75
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.75	$843.00
07/07/2016	BILL	PAULSEN SHANE D	$1,125.75	$1,125.75
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.89	$843.00
07/02/2015	BILL	PAULSEN SHANE D	$1,124.89	$1,124.89
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.53	$825.00
07/03/2014	BILL	PAULSEN SHANE D	$1,102.53	$1,102.53
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$268.00	$268.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-269.56	$804.00
07/02/2013	BILL	PAULSEN SHANE D	$1,073.56	$1,073.56
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/11/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22733	$-261.00	$522.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.44	$783.00
07/10/2012	BILL	HUNTINGTON SANDRA J	$1,045.44	$1,045.44
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.14	$762.00
07/11/2011	BILL	HUNTINGTON SANDRA J	$1,018.14	$1,018.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-259.00	$518.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-262.93	$777.00
07/09/2010	BILL	HUNTINGTON SANDRA J	$1,039.93	$1,039.93
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-257.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-257.00	$257.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-257.00	$514.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.41	$771.00
07/10/2009	BILL	HUNTINGTON SANDRA J	$1,028.41	$1,028.41
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.00	$249.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$498.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-251.61	$747.00
07/10/2008	BILL	HUNTINGTON SANDRA J	$998.61	$998.61
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.00	$242.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$484.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.58	$726.00
07/12/2007	BILL	HUNTINGTON SANDRA J	$969.58	$969.58
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-240.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-240.00	$240.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.00	$480.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.51	$720.00
07/06/2006	BILL	HUNTINGTON SANDRA J	$960.51	$960.51
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-209.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-209.00	$209.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-209.00	$418.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-210.71	$627.00
07/18/2005	BILL	HUNTINGTON SANDRA J	$837.71	$837.71
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-33.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-33.00	$33.00
08/27/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007758	$-67.37	$66.00
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

Tax Account 13-0619-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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