Tax Account 14-0103-19

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Owners

LEETH RUDY B
3130 ETHER WAY
WINNEMUCCA, NV 89445-8734

Account Summary

Account ID	14-0103-19
Account Type	Real Estate
Location	3130 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-19

Account Type

Real Estate

Location

3130 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.93
Total	$1,284.93
Paid	$1,284.93
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

$1,284.93

Total

$1,284.93

Paid

$1,284.93

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	$321.93	$0.00	$321.93	$321.93	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.75	$0.00	$1,197.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,117.03	$0.00	$1,117.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,059.56	$0.00	$1,059.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$976.44	$0.00	$976.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$950.05	$0.00	$950.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$936.38	$25.69	$962.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$942.65	$0.00	$942.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$959.97	$0.00	$959.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$957.96	$0.00	$957.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$980.10	$0.00	$980.10	$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	PHH MORTGAGE ACH CORE -	$-321.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$321.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.93	$963.00
07/05/2024	BILL	LEETH RUDY B	$1,284.93	$1,284.93
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$598.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.75	$897.00
07/06/2023	BILL	LEETH RUDY B	$1,197.75	$1,197.75
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281198. REASON: DUPLICATE POSTING...	$279.00	$558.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$558.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.03	$837.00
07/07/2022	BILL	LEETH RUDY B	$1,117.03	$1,117.03
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-264.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5851	$-264.00	$264.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-267.56	$792.00
07/08/2021	BILL	LEETH RUDY B	$1,059.56	$1,059.56
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$244.00	$488.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.40	$488.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.40	$463.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-244.44	$732.00
07/10/2020	BILL	LEETH RUDY B	$976.44	$976.44
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-237.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-237.00	$237.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-237.00	$474.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 576172	$-25.69	$711.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309016	$-234.00	$736.69
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309019	$-239.05	$970.69
08/01/2019	INTEREST	Monthly Interest	$1.72	$1,209.74
07/08/2019	BILL	LEETH RUDY B	$950.05	$1,208.02
07/01/2019	INTEREST	Monthly Interest	$1.72	$257.97
06/01/2019	INTEREST	Monthly Interest	$1.72	$256.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$254.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$244.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.28	$242.28
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-234.38	$702.00
07/05/2018	BILL	LEETH RUDY B	$936.38	$936.38
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.65	$705.00
07/11/2017	BILL	QUILICI H D / ADAMS M J	$942.65	$942.65
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.97	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$242.97	$959.97
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.97	$717.00
07/07/2016	BILL	QUILICI H D / ADAMS M J	$959.97	$959.97
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-240.96	$717.00
07/02/2015	BILL	QUILICI H D / ADAMS M J	$957.96	$957.96
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.10	$735.00
07/03/2014	BILL	QUILICI H D / ADAMS M J	$980.10	$980.10
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$243.00	$243.00
02/28/2014	VOID	M&T BANK CHECK	$-243.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.89	$729.00
07/02/2013	BILL	QUILICI H D / ADAMS M J	$972.89	$972.89
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$480.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.05	$720.00
07/10/2012	BILL	QUILICI H D / ADAMS M J	$963.05	$963.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-234.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-234.00	$234.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-236.15	$702.00
07/11/2011	BILL	QUILICI H D / ADAMS M J	$938.15	$938.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-165.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-165.00	$165.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-165.00	$330.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$165.00	$495.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-165.00	$330.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-165.89	$495.00
07/09/2010	BILL	HAYLETT MATTHEW S	$660.89	$660.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-166.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-166.00	$166.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-166.00	$332.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-167.39	$498.00
07/10/2009	BILL	HAYLETT MATTHEW S	$665.39	$665.39
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.00	$175.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$350.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-178.51	$525.00
07/10/2008	BILL	HAYLETT MATTHEW	$703.51	$703.51
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
08/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375200	$-354.16	$354.00
07/12/2007	BILL	MAIDENS KIM	$708.16	$708.16
03/07/2007	PAYMENT	MAIDENS, KIM OR CANDY CHECK BANK: 90 3828 NUM: 6533	$-180.00	$0.00
01/05/2007	PAYMENT	MAIDENS KIM CHECK BANK: 90 3828 NUM: 6471	$-180.00	$180.00
10/11/2006	PAYMENT	MAIDENS KIM & CANDICE CHECK BANK: 903828 NUM: 6373	$-180.00	$360.00
08/23/2006	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 6299	$-183.36	$540.00
07/06/2006	BILL	MAIDENS KIM	$723.36	$723.36
03/07/2006	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 6062	$-177.02	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$177.02
01/09/2006	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 6004	$-176.00	$176.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$352.98
10/05/2005	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 5884	$-176.00	$352.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$528.94
08/17/2005	PAYMENT	MAIDENS, KIM OR CANDICE CHECK BANK: 90 3828 NUM: 5800	$-176.00	$528.90
07/18/2005	BILL	MAIDENS KIM	$704.90	$704.90
03/04/2005	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 5601	$-180.00	$0.00
01/04/2005	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 5528	$-180.00	$180.00
10/13/2004	PAYMENT	MAIDENS KIM A OR CANDICE K CHECK BANK: 90*3828 NUM: 5451	$-180.00	$360.00
08/13/2004	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 5402	$-183.89	$540.00
07/06/2004	BILL	MAIDENS KIM	$723.89	$723.89
03/09/2004	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828	$-163.00	$0.00
01/07/2004	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 5143	$-163.00	$163.00
10/08/2003	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 5078	$-163.00	$326.00
08/15/2003	PAYMENT	MAIDENS KIM CHECK	$-163.09	$489.00
07/18/2003	BILL	MAIDENS KIM	$652.09	$652.09
02/24/2003	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 4834	$-152.00	$0.00
01/08/2003	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 4715	$-152.00	$152.00
10/09/2002	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 4578	$-152.00	$304.00
08/13/2002	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 4473	$-182.62	$456.00
07/08/2002	BILL	MAIDENS KIM	$638.62	$638.62
03/08/2002	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 4157	$-167.05	$0.00
01/08/2002	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 4026	$-167.05	$167.05
10/02/2001	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 3870	$-167.05	$334.10
08/14/2001	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 3793	$-197.32	$501.15
07/11/2001	BILL	MAIDENS KIM	$698.47	$698.47
03/05/2001	PAYMENT	MAIDENS KIM CASH	$-61.05	$0.00
01/03/2001	PAYMENT	MAIDENS KIM CASH	$-61.05	$61.05
10/04/2000	PAYMENT	MAIDENS KIM CASH	$-61.05	$122.10
08/16/2000	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 3059	$-91.29	$183.15
07/06/2000	BILL	MAIDENS KIM	$274.44	$274.44
03/09/2000	PAYMENT	MAIDENS KIM CHECK BANK: 90*3828 NUM: 2705	$-65.59	$0.00
01/05/2000	PAYMENT	MAIDENS KIM CASH	$-65.59	$65.59
10/06/1999	PAYMENT	MAIDENS KIM CHECK BANK: 90-3828 NUM: 2449	$-65.59	$131.18
08/06/1999	PAYMENT	MAIDENS KIM CASH	$-95.79	$196.77
07/12/1999	BILL	MAIDENS KIM	$292.56	$292.56
03/09/1999	PAYMENT	MAIDENS KIM CASH	$-63.90	$0.00
01/14/1999	PAYMENT	MAIDENS KIM CASH	$-63.90	$63.90
12/04/1998	PAYMENT	MAIDENS KIM CHECK	$-147.60	$127.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.89	$275.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.95	$268.51
07/09/1998	BILL	MAIDENS KIM	$265.56	$265.56
07/25/1997	PAYMENT	E W WESTMORELAND	$-98.80	$0.00
07/23/1997	BILL	WESTMORELAND ETHER W	$98.80	$98.80

Tax Account 14-0103-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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