Tax Account 14-0092-07

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Owners

HAYLETT RICHARD & CAROLYN
4105 AIRVIEW BLVD 31-02
WINNEMUCCA, NV 89445

HAYLETT RICHARD

HAYLETT CAROLYN

Account Summary

Account ID	14-0092-07
Account Type	Real Estate
Location	4105 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-07

Account Type

Real Estate

Location

4105 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.96
Total	$1,265.96
Paid	$1,265.96
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

$1,265.96

Total

$1,265.96

Paid

$1,265.96

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	$317.96	$0.00	$317.96	$317.96	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.22	$0.00	$1,232.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,199.49	$0.00	$1,199.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,167.70	$0.00	$1,167.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,093.51	$0.00	$1,093.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,064.81	$0.00	$1,064.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,043.34	$0.00	$1,043.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,048.86	$0.00	$1,048.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,065.32	$0.00	$1,065.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,063.66	$0.00	$1,063.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,085.04	$0.00	$1,085.04	$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	LOANCARE ACH CORE -	$-316.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-316.00	$316.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$632.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.96	$948.00
07/05/2024	BILL	HAYLETT RICHARD & CAROLYN	$1,265.96	$1,265.96
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$614.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.22	$921.00
07/06/2023	BILL	HAYLETT RICHARD & CAROLYN	$1,232.22	$1,232.22
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$299.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281775. REASON: DUPLICATE POSTING...	$299.00	$598.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$299.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$598.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.49	$897.00
07/07/2022	BILL	HAYLETT RICHARD & CAROLYN	$1,199.49	$1,199.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-291.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-294.70	$873.00
07/08/2021	BILL	HAYLETT RICHARD & CAROLYN	$1,167.70	$1,167.70
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.51	$819.00
07/10/2020	BILL	HAYLETT RICHARD & CAROLYN	$1,093.51	$1,093.51
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.81	$798.00
07/08/2019	BILL	HAYLETT RICHARD & CAROLYN	$1,064.81	$1,064.81
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$260.00	$520.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.34	$780.00
07/05/2018	BILL	HAYLETT RICHARD & CAROLYN	$1,043.34	$1,043.34
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.86	$786.00
07/11/2017	BILL	HAYLETT RICHARD & CAROLYN	$1,048.86	$1,048.86
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.32	$798.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$267.32	$1,065.32
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.32	$798.00
07/07/2016	BILL	HAYLETT RICHARD & CAROLYN	$1,065.32	$1,065.32
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.66	$795.00
07/02/2015	BILL	HAYLETT RICHARD & CAROLYN	$1,063.66	$1,063.66
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.04	$813.00
07/03/2014	BILL	HAYLETT RICHARD & CAROLYN	$1,085.04	$1,085.04
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$268.00	$268.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-268.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$804.00
07/02/2013	BILL	HAYLETT RICHARD & CAROLYN	$1,072.00	$1,072.00
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.92	$780.00
07/10/2012	BILL	HAYLETT RICHARD & CAROLYN	$1,043.92	$1,043.92
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-254.67	$762.00
07/11/2011	BILL	HAYLETT RICHARD & CAROLYN	$1,016.67	$1,016.67
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-245.00	$245.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-245.00	$490.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-248.25	$735.00
07/09/2010	BILL	HAYLETT RICHARD & CAROLYN	$983.25	$983.25
09/25/2009	PAYMENT	WESTERN TITLE CHECK NUM: 15761	$-225.00	$0.00
08/21/2009	PAYMENT	HAYLETT CAROLYN CASH	$-78.12	$225.00
07/10/2009	BILL	HAYLETT RICHARD & CAROLYN	$303.12	$303.12
03/09/2009	PAYMENT	HAYLETT, CAROLYN CASH	$-73.00	$0.00
01/08/2009	PAYMENT	HAYLETT RICHARD & CAROLYN CASH	$-73.00	$73.00
10/07/2008	PAYMENT	HAYLETT RICHARD & CAROLYN CASH	$-73.00	$146.00
08/26/2008	PAYMENT	HAYLETT CAROLYN CASH	$-75.45	$219.00
07/10/2008	BILL	HAYLETT RICHARD & CAROLYN	$294.45	$294.45
03/07/2008	PAYMENT	HAYLETT CAROLYN CASH	$-71.00	$0.00
01/07/2008	PAYMENT	HAYLETT, CAROLYN CASH	$-71.00	$71.00
10/22/2007	PAYMENT	HAYLETT, CAROLYN CASH	$-73.84	$142.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/23/2007	PAYMENT	HAYLETT, CAROLYN CASH	$-72.93	$213.00
07/12/2007	BILL	HAYLETT RICHARD & CAROLYN	$285.93	$285.93
03/05/2007	PAYMENT	HAYLETT CAROLYN CASH	$-69.00	$0.00
01/05/2007	PAYMENT	DOUG HAYLETT CASH	$-69.00	$69.00
10/05/2006	PAYMENT	HAYLETT CAROLYN CASH	$-69.00	$138.00
08/25/2006	PAYMENT	HAYLETT, CAROLYN CASH	$-70.74	$207.00
07/06/2006	BILL	HAYLETT RICHARD & CAROLYN	$277.74	$277.74
03/09/2006	PAYMENT	HAYLETT CAROLYN CASH	$-381.91	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.93	$381.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.88	$365.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$357.10
07/18/2005	BILL	HAYLETT RICHARD & CAROLYN	$353.52	$353.52
03/08/2005	PAYMENT	CAROLYN HAYLETT CASH	$-65.00	$0.00
01/07/2005	PAYMENT	HAYLETT CAROLYN CASH	$-65.00	$65.00
10/07/2004	PAYMENT	HAYLETT CAROLYN CASH	$-65.00	$130.00
08/23/2004	PAYMENT	HAYLETT BRUCE CASH	$-67.59	$195.00
07/06/2004	BILL	HAYLETT RICHARD & CAROLYN	$262.59	$262.59
03/05/2004	PAYMENT	HAYLETT CAROLYN CASH	$-62.00	$0.00
01/08/2004	PAYMENT	HAYLETT CAROLYN CASH	$-62.00	$62.00
10/10/2003	PAYMENT	HAYLETT CAROLYN CASH	$-62.00	$124.00
08/21/2003	PAYMENT	HAYLETT CAROLYN CASH	$-62.66	$186.00
07/18/2003	BILL	HAYLETT RICHARD & CAROLYN	$248.66	$248.66
03/06/2003	PAYMENT	HAYLETT CAROLYN CASH	$-52.00	$0.00
01/09/2003	PAYMENT	HAYLETT CAROLYN CASH	$-52.00	$52.00
11/19/2002	PAYMENT	HAYLETT MATT CASH	$-54.08	$104.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$158.08
09/10/2002	PAYMENT	HAYLETT CAROLYN CASH	$-88.64	$156.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$244.64
07/08/2002	BILL	HAYLETT RICHARD & CAROLYN	$241.23	$241.23
05/07/2002	PAYMENT	HAYLETT CAROLYN CASH	$-66.49	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$66.49
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$56.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.13	$55.49
02/07/2002	PAYMENT	HAYLETT DOUG CASH	$-55.49	$53.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.13	$108.85
10/08/2001	PAYMENT	HAYLETT DOUG CASH	$-53.36	$106.72
09/04/2001	PAYMENT	HAYLETT RICHARD CASH	$-86.93	$160.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.34	$247.01
07/11/2001	BILL	HAYLETT RICHARD & CAROLYN	$243.67	$243.67
02/08/2001	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94-169 NUM: 1628	$-154.37	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.92	$154.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.45
09/01/2000	PAYMENT	HAYLETT RICHARD & CAROLYN CASH	$-79.52	$147.48
07/06/2000	BILL	HAYLETT RICHARD & CAROLYN	$227.00	$227.00
08/20/1999	PAYMENT	HAYLETT RICHARD & CAROLYN CHECK BANK: 82-40 NUM: 2073654	$-240.46	$0.00
07/12/1999	BILL	HAYLETT RICHARD & CAROLYN	$240.46	$240.46
05/04/1999	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK BANK: 94-169 NUM: 1474	$-334.13	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-0.26	$334.13
05/03/1999	INTEREST	Monthly Interest	$0.26	$334.39
04/01/1999	INTEREST	Monthly Interest	$0.26	$334.13
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.03	$333.87
02/26/1999	INTEREST	Monthly Interest	$0.26	$316.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.51	$316.58
12/31/1998	INTEREST	Monthly Interest	$0.26	$305.07
11/30/1998	INTEREST	Monthly Interest	$0.26	$304.81
10/29/1998	INTEREST	Monthly Interest	$0.26	$304.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.02	$304.29
10/08/1998	PAYMENT	DELINQUENT CHECK BANK: 82-40 NUM: 9234633	$-151.45	$297.27
10/02/1998	INTEREST	Monthly Interest	$1.26	$448.72
09/11/1998	PAYMENT	DELINQUENT CHECK BANK: 82-40 NUM: MO	$-100.00	$447.46
08/31/1998	INTEREST	Monthly Interest	$2.06	$547.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$545.40
07/31/1998	INTEREST	Monthly Interest	$2.06	$541.84
07/09/1998	BILL	HAYLETT RICHARD & CAROLYN	$243.29	$539.78
07/01/1998	INTEREST	Monthly Interest	$2.06	$296.49
06/01/1998	INTEREST	Monthly Interest	$2.06	$294.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$292.37
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$288.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.30	$286.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.68	$269.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.11	$257.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.59	$250.78
07/23/1997	BILL	HAYLETT RICHARD & CAROLYN	$247.19	$247.19
03/07/1997	PAYMENT	HAYLETT RICHARD & CAROLYN	$-54.45	$0.00
01/16/1997	PAYMENT	HAYLETT RICHARD & CAROLYN	$-54.45	$54.45
10/15/1996	PAYMENT	HAYLETT RICHARD & CAROLYN	$-54.45	$108.90
08/22/1996	PAYMENT	HAYLETT RICHARD & CAROLYN	$-91.62	$163.35
07/11/1996	BILL	HAYLETT RICHARD & CAROLYN	$254.97	$254.97

Tax Account 14-0092-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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