Tax Account 14-0093-05

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Owners

KIRKBRIDE DARRELL
4970 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0093-05
Account Type	Real Estate
Location	4970 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0093-05

Account Type

Real Estate

Location

4970 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.16
Total	$1,063.16
Paid	$1,063.16
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

$1,063.16

Total

$1,063.16

Paid

$1,063.16

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	$268.16	$0.00	$268.16	$268.16	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.34	$0.00	$1,035.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,008.33	$0.00	$1,008.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$982.11	$0.00	$982.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$956.65	$0.00	$956.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$894.33	$0.00	$894.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$877.91	$0.00	$877.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$884.30	$0.00	$884.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$899.57	$0.00	$899.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$896.22	$0.00	$896.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$941.08	$0.00	$941.08	$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	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.16	$795.00
07/05/2024	BILL	KIRKBRIDE DARRELL	$1,063.16	$1,063.16
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-261.34	$774.00
07/06/2023	BILL	KIRKBRIDE DARRELL	$1,035.34	$1,035.34
02/27/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$252.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281062. REASON: DUPLICATE POSTING	$252.00	$504.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.33	$756.00
07/07/2022	BILL	KIRKBRIDE DARRELL	$1,008.33	$1,008.33
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-245.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-247.11	$735.00
07/08/2021	BILL	KIRKBRIDE DARRELL	$982.11	$982.11
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-238.35	$0.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-239.00	$238.35
09/21/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 5322	$-239.65	$477.35
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-239.65	$717.00
07/10/2020	BILL	KIRKBRIDE DARRELL	$956.65	$956.65
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-223.00	$223.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.33	$669.00
07/08/2019	BILL	KIRKBRIDE DARRELL & KIRT	$894.33	$894.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.91	$657.00
07/05/2018	BILL	KIRKBRIDE DARRELL	$877.91	$877.91
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.30	$663.00
07/11/2017	BILL	KIRKBRIDE DARRELL	$884.30	$884.30
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.57	$672.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$227.57	$899.57
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.57	$672.00
07/07/2016	BILL	KIRKBRIDE DARRELL	$899.57	$899.57
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459407239	$-224.00	$448.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.22	$672.00
07/02/2015	BILL	CLAMPITT SHARON L	$896.22	$896.22
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.08	$705.00
07/03/2014	BILL	CLAMPITT SHARON L	$941.08	$941.08
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$232.00	$232.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.90	$696.00
07/02/2013	BILL	CLAMPITT SHARON L	$928.90	$928.90
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.12	$687.00
07/10/2012	BILL	CLAMPITT SHARON L	$919.12	$919.12
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.36	$669.00
07/11/2011	BILL	CLAMPITT SHARON L	$894.36	$894.36
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-224.00	$448.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-227.05	$672.00
07/09/2010	BILL	CLAMPITT SHARON L	$899.05	$899.05
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.87	$684.00
07/10/2009	BILL	CLAMPITT SHARON L	$913.87	$913.87
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.14	$669.00
07/10/2008	BILL	CLAMPITT SHARON L	$895.14	$895.14
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.59	$639.00
07/12/2007	BILL	CLAMPITT SHARON L	$854.59	$854.59
07/25/2006	PAYMENT	FIRST AMERICN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303230	$-361.00	$0.00
07/06/2006	BILL	CLAMPITT SHARON L	$361.00	$361.00
03/03/2006	PAYMENT	CLAMPITT SHARON L CASH	$-101.00	$0.00
01/03/2006	PAYMENT	CLAMPITT SHARON L CASH	$-101.00	$101.00
11/03/2005	PAYMENT	CLAMPITT SHARON L CASH	$-105.04	$202.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
09/06/2005	PAYMENT	CLAMPITT SHARON L CASH	$-108.99	$303.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.19	$411.99
07/18/2005	BILL	CLAMPITT SHARON L	$407.80	$407.80
03/03/2005	PAYMENT	CLAMPITT SHARON L CASH	$-101.00	$0.00
01/05/2005	PAYMENT	CLAMPITT SHARON L CASH	$-101.00	$101.00
10/07/2004	PAYMENT	CLAMPITT SHARON L CASH	$-101.00	$202.00
08/05/2004	PAYMENT	CLAMPITT SHARON L CASH	$-102.66	$303.00
07/06/2004	BILL	CLAMPITT SHARON L	$405.66	$405.66
02/20/2004	PAYMENT	CLAMPITT SHARON L CASH	$-94.00	$0.00
01/05/2004	PAYMENT	CLAMPITT SHARON L CASH	$-94.00	$94.00
10/06/2003	PAYMENT	CLAMPITT SHARON L CASH	$-94.00	$188.00
08/08/2003	PAYMENT	CLAMPITT SHARON L CASH	$-97.36	$282.00
07/18/2003	BILL	CLAMPITT SHARON L	$379.36	$379.36
03/04/2003	PAYMENT	CLAMPITT SHARON L CASH	$-84.00	$0.00
01/06/2003	PAYMENT	CLAMPITT SHARON L CASH	$-84.00	$84.00
10/04/2002	PAYMENT	CLAMPITT SHARON L CASH	$-84.00	$168.00
08/07/2002	PAYMENT	CLAMPITT SHARON L CASH	$-115.91	$252.00
07/08/2002	BILL	CLAMPITT SHARON L	$367.91	$367.91
03/05/2002	PAYMENT	CLAMPITT SHARON L CASH	$-85.35	$0.00
01/04/2002	PAYMENT	CLAMPITT SHARON L CASH	$-85.35	$85.35
10/04/2001	PAYMENT	CLAMPITT SHARON L CASH	$-85.35	$170.70
08/06/2001	PAYMENT	CLAMPITT SHARON L CASH	$-115.57	$256.05
07/11/2001	BILL	CLAMPITT SHARON L	$371.62	$371.62
03/05/2001	PAYMENT	CLAMPITT SHARON L CASH	$-82.85	$0.00
01/03/2001	PAYMENT	CLAMPITT SHARON L CASH	$-82.85	$82.85
10/03/2000	PAYMENT	CLAMPITT SHARON L CASH	$-82.85	$165.70
08/04/2000	PAYMENT	CLAMPITT SHARON L CASH	$-113.15	$248.55
07/06/2000	BILL	CLAMPITT SHARON L	$361.70	$361.70
03/06/2000	PAYMENT	CLAMPITT SHARON L CHECK BANK: 94-72 NUM: 207	$-89.50	$0.00
01/04/2000	PAYMENT	CLAMPITT SHARON L CASH	$-89.50	$89.50
10/06/1999	PAYMENT	CLAMPITT SHARON L CASH	$-89.50	$179.00
08/04/1999	PAYMENT	CLAMPITT SHARON L CHECK BANK: 94-72 NUM: 176	$-119.87	$268.50
07/12/1999	BILL	CLAMPITT SHARON L	$388.37	$388.37
03/02/1999	PAYMENT	CLAMPITT SHARON L CASH	$-86.96	$0.00
01/05/1999	PAYMENT	CLAMPITT SHARON L CASH	$-86.96	$86.96
10/06/1998	PAYMENT	CLAMPITT SHARON L CASH	$-86.96	$173.92
08/04/1998	PAYMENT	CLAMPITT SHARON L CHECK	$-131.48	$260.88
07/09/1998	BILL	CLAMPITT SHARON L	$392.36	$392.36
03/04/1998	PAYMENT	CLAMPITT SHARON L	$-88.66	$0.00
01/06/1998	PAYMENT	CLAMPITT SHARON L	$-88.66	$88.66
10/03/1997	PAYMENT	CLAMPITT SHARON L	$-88.66	$177.32
08/12/1997	PAYMENT	CLAMPITT SHARON L	$-132.66	$265.98
07/23/1997	BILL	CLAMPITT SHARON L	$398.64	$398.64
01/31/1997	PAYMENT	CLAMPITT SHARON L	$-92.49	$0.00
01/07/1997	PAYMENT	CLAMPITT SHARON L	$-92.49	$92.49
07/19/1996	PAYMENT	VINING MELVIN	$-228.94	$184.98
07/11/1996	BILL	CLAMPITT SHARON L	$413.92	$413.92

Tax Account 14-0093-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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