Tax Account 14-0025-09

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Owners

DOWDING RECHAB R & JENNIFER D TTE
8420 STYLES CT
WINNEMUCCA, NV 89445

DOWDING RECHAB R TRUSTEE

DOWDING JENNIFER D TRUSTEE

Account Summary

Account ID	14-0025-09
Account Type	Real Estate
Location	8420 STYLES CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0025-09

Account Type

Real Estate

Location

8420 STYLES CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.47
Total	$1,621.47
Paid	$1,621.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.47

Total

$1,621.47

Paid

$1,621.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$406.47	$0.00	$406.47	$406.47	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.38	$0.00	$1,577.38	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,534.58	$0.00	$1,534.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,493.03	$0.00	$1,493.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,308.64	$0.00	$1,308.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,273.67	$0.00	$1,273.67	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,239.72	$0.00	$1,239.72	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,245.86	$0.00	$1,245.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,272.89	$0.00	$1,272.89	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$640.44	$0.00	$640.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,202.18	$0.00	$1,202.18	$0.00	$0.00	2.3063	9.0

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	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.47	$1,215.00
07/05/2024	BILL	DOWDING RECHAB R & JENNIFER D TTE	$1,621.47	$1,621.47
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.38	$1,182.00
07/06/2023	BILL	DOWDING RECHAB & JENNIFER	$1,577.38	$1,577.38
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$383.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282213. REASON: DUPLICATE POSTING...	$383.00	$766.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$383.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$766.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.58	$1,149.00
07/07/2022	BILL	DOWDING RECHAB & JENNIFER	$1,534.58	$1,534.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-374.03	$1,119.00
07/08/2021	BILL	DOWDING RECHAB & JENNIFER	$1,493.03	$1,493.03
01/07/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38516	$-327.00	$0.00
10/22/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1676276	$-327.00	$327.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-327.64	$981.00
07/10/2020	BILL	DOWDING RECHAB/JORGENSEN JENNI	$1,308.64	$1,308.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1549991	$-318.00	$318.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.67	$954.00
07/08/2019	BILL	DRISCOLL JAMES & CAROL	$1,273.67	$1,273.67
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$309.00	$618.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.72	$927.00
07/05/2018	BILL	DRISCOLL JAMES & CAROL	$1,239.72	$1,239.72
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.86	$933.00
07/11/2017	BILL	DRISCOLL JAMES & CAROL	$1,245.86	$1,245.86
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.89	$954.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$318.89	$1,272.89
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.89	$954.00
07/07/2016	BILL	DRISCOLL JAMES & CAROL	$1,272.89	$1,272.89
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.44	$480.00
07/02/2015	BILL	DRISCOLL JAMES & CAROL	$640.44	$640.44
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.18	$900.00
07/03/2014	BILL	DRISCOLL JAMES & CAROL	$1,202.18	$1,202.18
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$292.00	$292.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-292.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.84	$876.00
07/02/2013	BILL	DRISCOLL JAMES & CAROL	$1,170.84	$1,170.84
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.72	$846.00
07/10/2012	BILL	DRISCOLL JAMES & CAROL	$1,128.72	$1,128.72
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-142.32	$417.00
07/11/2011	BILL	DRISCOLL JAMES & CAROL	$559.32	$559.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-281.00	$562.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-281.89	$843.00
07/09/2010	BILL	DRISCOLL JAMES & CAROL	$1,124.89	$1,124.89
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-277.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-277.00	$554.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.86	$831.00
07/10/2009	BILL	DRISCOLL JAMES & CAROL	$1,108.86	$1,108.86
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-269.71	$807.00
07/10/2008	BILL	DRISCOLL JAMES & CAROL	$1,076.71	$1,076.71
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$0.00
01/17/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62*20 NUM: 20002258	$-257.00	$257.00
09/28/2007	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16*66 NUM: 0693356	$-257.00	$514.00
08/08/2007	PAYMENT	GUILD MORTGAGE CO. CHECK BANK: 16*66 NUM: 0691774	$-258.08	$771.00
07/12/2007	BILL	DRISCOLL JAMES & CAROL	$1,029.08	$1,029.08
08/28/2006	PAYMENT	MILLER, EILEEN L CREDIT: D BANK: CREDIT CARD NUM: MCARD9782	$-38.18	$0.00
07/06/2006	BILL	MILLER STACY D	$38.18	$38.18
05/03/2006	PAYMENT	MILLER STACY D CASH	$-48.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$48.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$43.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.14	$41.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.79	$38.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$37.13
07/18/2005	BILL	MILLER STACY D	$35.70	$35.70
08/13/2004	PAYMENT	THE DOOR COMPANY CHECK BANK: 94*176 NUM: 1682	$-35.57	$0.00
07/06/2004	BILL	MILLER STACY D	$35.57	$35.57
08/13/2003	PAYMENT	THE DOOR COMPANY CHECK BANK: 94F176 NUM: 1286	$-32.80	$0.00
07/18/2003	BILL	MILLER STACY D	$32.80	$32.80
08/07/2002	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 16629	$-31.00	$0.00
07/08/2002	BILL	MILLER STACY D	$31.00	$31.00
07/25/2001	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14875	$-31.59	$0.00
07/11/2001	BILL	MILLER STACY D	$31.59	$31.59
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14194	$-24.87	$0.00
07/06/2000	BILL	MILLER STACY D	$24.87	$24.87
08/12/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13513	$-27.32	$0.00
07/12/1999	BILL	MILLER STACY D	$27.32	$27.32
08/18/1998	PAYMENT	MILLER CONST. CHECK	$-27.96	$0.00
07/09/1998	BILL	MILLER STACY D	$27.96	$27.96
08/15/1997	PAYMENT	MILLER STACY D	$-28.64	$0.00
07/23/1997	BILL	MILLER STACY D	$28.64	$28.64

Tax Account 14-0025-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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