Tax Account 13-0619-18

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Owners

BOREM MAXINE H
6300 SILVER KNOLLS CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0619-18
Account Type	Real Estate
Location	6300 SILVER KNOLLS CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-18

Account Type

Real Estate

Location

6300 SILVER KNOLLS CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.68
Total	$1,063.39
Paid	$1,063.39
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

$1,033.68

Total

$1,063.39

Paid

$1,063.39

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	$259.68	$0.00	$259.68	$259.68	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$9.23	$258.00	$267.23	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$9.24	$258.00	$267.24	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$11.24	$258.00	$269.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.72	$38.44	$1,045.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$980.54	$38.66	$1,019.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$921.46	$42.72	$964.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$948.46	$0.00	$948.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$929.06	$0.00	$929.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$916.01	$81.71	$997.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$922.87	$8.23	$931.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$968.16	$162.78	$1,130.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$936.26	$0.00	$936.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$916.00	$0.00	$916.00	$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
04/16/2025	PAYMENT	BOREM MAXINE H CHECK 10626	$-269.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$269.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.24	$267.24
02/19/2025	PAYMENT	BOREM MAXINE H CHECK 10625	$-267.24	$258.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.24	$525.24
11/20/2024	PAYMENT	BOREM MAXINE H CHECK 10624	$-266.91	$516.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.23	$782.91
08/16/2024	PAYMENT	BOREM MAXINE H CHECK 10620	$-260.00	$773.68
07/05/2024	BILL	BOREM MAXINE H	$1,033.68	$1,033.68
04/11/2024	PAYMENT	BOREM, MAXINE CHECK 10718	$-262.46	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$262.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$259.96
02/28/2024	PAYMENT	BOREM MAXINE H CHECK 10714	$-259.96	$251.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$510.96
11/08/2023	PAYMENT	BOREM MAXINE H CHECK 10700	$-259.96	$502.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$761.96
09/13/2023	PAYMENT	BOREM MAXINE H CHECK 10613	$-262.78	$753.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.06	$1,015.78
07/06/2023	BILL	BOREM MAXINE H	$1,006.72	$1,006.72
06/07/2023	PAYMENT	PEACHEY, DAWN CASH	$-6.26	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$6.26
05/10/2023	PAYMENT	BOREM MAXINE H CHECK 10611	$-260.00	$6.22
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$266.22
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$256.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.72	$253.72
02/22/2023	PAYMENT	BOREM MAXINE H CHECK 10606	$-253.72	$245.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.72	$498.72
10/26/2022	PAYMENT	BOREM MAXINE H CASH	$-253.72	$490.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.72	$743.72
07/28/2022	PAYMENT	BOREM, MAXINE H CASH	$-245.54	$735.00
07/07/2022	BILL	BOREM MAXINE H	$980.54	$980.54
03/23/2022	PAYMENT	PEACHY S D CHECK NUM: 3501	$-482.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$482.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.70	$480.22
01/19/2022	PAYMENT	BOREM MAXINE H CHECK NUM: 10575	$-150.00	$460.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.92	$610.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.60	$594.60
10/13/2021	PAYMENT	BOREM MAXINE H CHECK NUM: 10570	$-100.00	$590.00
08/18/2021	PAYMENT	BOREM, MAXINE CREDIT: D NUM: DEBIT 5557	$-231.46	$690.00
07/08/2021	BILL	BOREM MAXINE H	$921.46	$921.46
01/11/2021	PAYMENT	BOREM, MAXINE CREDIT: D NUM: DEBIT 5557	$-348.46	$0.00
07/22/2020	PAYMENT	DAWN PEACHEY CREDIT: D NUM: DEBIT 5557	$-600.00	$348.46
07/10/2020	BILL	BOREM MAXINE H	$948.46	$948.46
07/24/2019	PAYMENT	MAXINE BOREM CREDIT: D NUM: DEBIT 5557	$-1,626.78	$0.00
07/08/2019	BILL	BOREM MAXINE H	$929.06	$1,626.78
07/01/2019	INTEREST	Monthly Interest	$4.56	$697.72
06/01/2019	INTEREST	Monthly Interest	$4.56	$693.16
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$688.60
03/27/2019	PENALTY	1st year delq letters	$2.25	$678.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.84	$676.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.27	$643.51
11/19/2018	PAYMENT	BOREM, MAXINE CREDIT: D NUM: DEBIT5557	$-50.00	$626.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$676.24
09/12/2018	PAYMENT	MAXINE BOREM CREDIT: D NUM: VISA 5557	$-100.00	$668.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.79	$768.80
08/22/2018	PAYMENT	BOREM, MAXINE CREDIT: D NUM: DEBIT 5557	$-150.00	$766.01
07/05/2018	BILL	BOREM MAXINE H	$916.01	$916.01
09/20/2017	PAYMENT	FIRST YEAR LIEN CREDIT: D NUM: VISA 6618	$-931.10	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.23	$931.10
08/21/2017	PAYMENT	CELINK REVERSE MORTGAGE MORTGA CHECK NUM: 0119070	$-1,130.94	$922.87
08/01/2017	INTEREST	Monthly Interest	$7.17	$2,053.81
07/11/2017	BILL	BOREM MAXINE H	$922.87	$2,046.64
07/03/2017	INTEREST	Monthly Interest	$7.17	$1,123.77
06/01/2017	INTEREST	Monthly Interest	$7.17	$1,116.60
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,109.43
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,099.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.21	$1,097.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.71	$1,036.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.50	$998.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.60	$976.76
07/07/2016	BILL	BOREM MAXINE H	$968.16	$968.16
07/20/2015	PAYMENT	BOREM MAXINE H CHECK NUM: 21756346	$-936.26	$0.00
07/02/2015	BILL	BOREM MAXINE H	$936.26	$936.26
07/23/2014	PAYMENT	BOREM MAXINE H CREDIT: D NUM: VISA 1123	$-916.00	$0.00
07/03/2014	BILL	BOREM MAXINE H	$916.00	$916.00
07/18/2013	PAYMENT	BOREM, MAXINE CREDIT: D NUM: 920.46	$-920.46	$0.00
07/02/2013	BILL	BOREM MAXINE H	$920.46	$920.46
07/31/2012	PAYMENT	BOREM AL & MAXINE CHECK NUM: 10140	$-896.80	$0.00
07/10/2012	BILL	BOREM MAXINE H	$896.80	$896.80
07/25/2011	PAYMENT	BOREM MAXINE H CHECK NUM: 10121	$-873.83	$0.00
07/11/2011	BILL	BOREM MAXINE H	$873.83	$873.83
07/27/2010	PAYMENT	BOREM AL CHECK NUM: 10090	$-851.78	$0.00
07/09/2010	BILL	BOREM ALVA A & MAXINE H	$851.78	$851.78
04/05/2010	PAYMENT	BOREM ALVA A & MAXINE H CHECK NUM: 84257963	$-32.49	$0.00
04/01/2010	PAYMENT	BOREM ALVA A & MAXINE H CHECK NUM: 4038851	$-432.00	$32.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$464.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.60	$462.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.80	$648.00
07/10/2009	BILL	BOREM ALVA A & MAXINE H	$865.80	$865.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$210.00	$210.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-210.00	$210.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-210.74	$630.00
07/10/2008	BILL	BOREM ALVA A & MAXINE H	$840.74	$840.74
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$204.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$204.00	$612.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-204.31	$612.00
07/12/2007	BILL	BOREM ALVA A & MAXINE H	$816.31	$816.31
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$191.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.25	$573.00
07/06/2006	BILL	BOREM ALVA A & MAXINE H	$766.25	$766.25
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-184.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.36	$184.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-184.00	$184.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-184.00	$368.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-187.37	$552.00
07/18/2005	BILL	BOREM ALVA A & MAXINE H	$739.37	$739.37
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-152.00	$0.00
12/27/2004	PAYMENT	CONNOR DONNA L/DEVEY A J & B E CHECK BANK: 910 NUM: 120472	$-152.00	$152.00
09/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8089	$-152.00	$304.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-154.95	$456.00
07/06/2004	BILL	CONNOR DONNA L/DEVEY A J & B E	$610.95	$610.95
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-138.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-138.00	$138.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-138.00	$276.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-140.89	$414.00
07/18/2003	BILL	CONNOR DONNA L/DEVEY A J & B E	$554.89	$554.89
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-127.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-127.00	$127.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-127.00	$254.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-160.29	$381.00
07/08/2002	BILL	CONNOR DONNA L/DEVEY A J & B E	$541.29	$541.29
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-140.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-110.07	$140.29
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 584061	$-170.51	$250.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-170.51	$420.87
07/11/2001	BILL	CONNOR DONNA L/DEVEY A J & B E	$591.38	$591.38
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-60.09	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-60.09	$60.09
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-60.09	$120.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-90.32	$180.27
07/06/2000	BILL	CONNOR DONNA L/DEVEY A J & B E	$270.59	$270.59
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-64.53	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-64.53	$64.53
08/19/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 843991	$-64.53	$129.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-94.73	$193.59
07/12/1999	BILL	CONNOR DONNA L/DEVEY A J & B E	$288.32	$288.32
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-63.03	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-63.03	$63.03
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-63.03	$126.06
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-102.71	$189.09
07/09/1998	BILL	CONNOR DONNA L/DEVEY A J & B E	$291.80	$291.80
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-63.72	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-63.72	$63.72
09/24/1997	PAYMENT	NORWEST MTG	$-63.72	$127.44
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-103.17	$191.16
07/23/1997	BILL	CONNOR DONNA L/DEVEY A J & B E	$294.33	$294.33

Tax Account 13-0619-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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