Tax Account 14-0142-10

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Owners

YOUNG PAUL EDWARD SR
3095 POT BELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0142-10
Account Type	Real Estate
Location	3095 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0142-10

Account Type

Real Estate

Location

3095 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.68
Total	$1,034.68
Paid	$1,034.68
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

$1,034.68

Total

$1,034.68

Paid

$1,034.68

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	$260.68	$0.00	$260.68	$260.68	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.69	$0.00	$1,007.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$981.49	$0.00	$981.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$956.35	$0.00	$956.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$844.69	$0.00	$844.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$823.23	$0.00	$823.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$812.71	$0.00	$812.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$835.01	$0.00	$835.01	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$833.47	$0.00	$833.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$825.12	$9.66	$834.78	$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	LOANCARE ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.68	$774.00
07/05/2024	BILL	YOUNG PAUL EDWARD SR	$1,034.68	$1,034.68
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.69	$753.00
07/06/2023	BILL	YOUNG PAUL EDWARD SR	$1,007.69	$1,007.69
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281920. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.49	$735.00
07/07/2022	BILL	YOUNG PAUL EDWARD SR	$981.49	$981.49
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.35	$717.00
07/08/2021	BILL	YOUNG PAUL EDWARD SR	$956.35	$956.35
02/16/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 29055	$-211.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$211.00	$422.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.10	$422.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-21.10	$400.90
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-211.00	$422.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-211.69	$633.00
07/10/2020	BILL	YOUNG PAUL EDWARD SR	$844.69	$844.69
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-208.23	$615.00
07/08/2019	BILL	YOUNG PAUL EDWARD SR	$823.23	$823.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-203.71	$609.00
07/05/2018	BILL	YOUNG PAUL EDWARD SR	$812.71	$812.71
08/21/2017	PAYMENT	MICHELLE SAGE CREDIT: D NUM: VISA 2888	$-816.59	$0.00
07/11/2017	BILL	SAGE MICHAEL D & MICHELLE L	$816.59	$816.59
02/23/2017	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 4612	$-208.00	$0.00
12/28/2016	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 4612	$-208.00	$208.00
10/03/2016	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 4612	$-208.00	$416.00
08/11/2016	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 0629	$-211.01	$624.00
07/07/2016	BILL	SAGE MICHAEL D & MICHELLE L	$835.01	$835.01
03/04/2016	PAYMENT	SAGE MICHELLE L CREDIT: D NUM: VISA 0629	$-208.00	$0.00
12/30/2015	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 0629	$-208.00	$208.00
09/30/2015	PAYMENT	SAGE MICHELLE L CREDIT: D NUM: VISA 0629	$-208.00	$416.00
08/25/2015	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 0629	$-209.47	$624.00
07/02/2015	BILL	SAGE MICHAEL D & MICHELLE L	$833.47	$833.47
03/31/2015	PAYMENT	SAGE MICHELLE L CREDIT: D NUM: VISA 0629	$-215.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$215.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.16	$213.16
01/02/2015	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: DEBIT 0629	$-206.00	$206.00
08/19/2014	PAYMENT	SAGE MICHELLE L CREDIT: D NUM: VISA 0629	$-413.12	$412.00
07/03/2014	BILL	SAGE MICHAEL D & MICHELLE L	$825.12	$825.12
08/20/2013	PAYMENT	SAGE, MICHELLE CREDIT: D NUM: VISA 0627	$-406.00	$0.00
08/19/2013	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: VISA 0629	$-408.95	$406.00
07/02/2013	BILL	SAGE MICHAEL D & MICHELLE L	$814.95	$814.95
08/21/2012	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: VISA 0629	$-813.40	$0.00
07/10/2012	BILL	SAGE MICHAEL D & MICHELLE L	$813.40	$813.40
02/17/2012	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: VISA 0629	$-190.00	$0.00
12/29/2011	PAYMENT	SAGE, MICHELLE L CREDIT: D NUM: VISA 0629	$-190.00	$190.00
09/22/2011	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK NUM: 1002	$-190.00	$380.00
08/05/2011	PAYMENT	SAGE, MICHAEL D MICHELLE L CHECK NUM: 3291	$-193.18	$570.00
07/11/2011	BILL	SAGE MICHAEL D & MICHELLE L	$763.18	$763.18
03/07/2011	PAYMENT	SAGE, MICHAEL D & MICHELLE L CHECK NUM: 3271	$-178.00	$0.00
09/07/2010	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK NUM: 3246	$-356.00	$178.00
08/16/2010	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK NUM: 3241	$-178.21	$534.00
07/09/2010	BILL	SAGE MICHAEL D & MICHELLE L	$712.21	$712.21
08/17/2009	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK BANK: 947074 NUM: 3179	$-676.94	$0.00
07/10/2009	BILL	SAGE MICHAEL D & MICHELLE L	$676.94	$676.94
10/03/2008	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK BANK: 94*7074 NUM: 3107	$-234.00	$0.00
08/13/2008	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK BANK: 90*7118 NUM: 3074	$-81.75	$234.00
07/10/2008	BILL	SAGE MICHAEL D & MICHELLE L	$315.75	$315.75
08/10/2007	PAYMENT	SAGE MICHAEL D & MICHELLE L CHECK BANK: 90*7118 NUM: 2983	$-82.23	$0.00
07/12/2007	BILL	SAGE MICHAEL D & MICHELLE L	$82.23	$82.23
08/01/2006	PAYMENT	SAGE, MICHAEL D & MICHELLE L CHECK BANK: 90 7118 NUM: 2885	$-77.38	$0.00
07/06/2006	BILL	SAGE MICHAEL D & MICHELLE L	$77.38	$77.38
08/18/2005	PAYMENT	NICHOLSON RANDY A & AMELIA J CHECK BANK: 9472 NUM: 1156	$-68.97	$0.00
07/18/2005	BILL	NICHOLSON RANDY A & AMELIA J	$68.97	$68.97
08/16/2004	PAYMENT	NICHOLSON AMELIA J CHECK BANK: 94-72 NUM: 9389	$-68.71	$0.00
07/06/2004	BILL	NICHOLSON RANDY A & AMELIA J	$68.71	$68.71
08/06/2003	PAYMENT	NICHOLSON RANDY A & AMELIA J CHECK BANK: 94F72 NUM: 8808	$-63.37	$0.00
07/18/2003	BILL	NICHOLSON RANDY A & AMELIA J	$63.37	$63.37
08/16/2002	PAYMENT	NICHOLSON AMELIA J CHECK BANK: 94-72 NUM: 8458	$-59.88	$0.00
07/08/2002	BILL	NICHOLSON RANDY A & AMELIA J	$59.88	$59.88
08/16/2001	PAYMENT	NICHOLSON RANDY A & AMELIA J CHECK BANK: 94-72 NUM: 7939	$-61.07	$0.00
07/11/2001	BILL	NICHOLSON RANDY A & AMELIA J	$61.07	$61.07
09/06/2000	PAYMENT	NICHOLSON RANDY A & AMELIA J CHECK BANK: 94*72 NUM: 7429	$-62.87	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$62.87
07/06/2000	BILL	NICHOLSON RANDY A & AMELIA J	$60.45	$60.45
08/04/1999	PAYMENT	NICHOLSON RANDY A & AMELIA J CHECK BANK: 94-204 NUM: 517	$-66.38	$0.00
07/12/1999	BILL	NICHOLSON RANDY A & AMELIA J	$66.38	$66.38

Tax Account 14-0142-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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