Tax Account 14-0143-28

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Owners

INGLE TRENTON L & MIKKI A
9415 GRASS VALLEY RD
WINNEMUCCA, NV 89445

INGLE TRENTON L

INGLE MIKKI A

Account Summary

Account ID	14-0143-28
Account Type	Real Estate
Location	9415 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-28

Account Type

Real Estate

Location

9415 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.78
Total	$1,716.78
Paid	$1,716.78
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

$1,716.78

Total

$1,716.78

Paid

$1,716.78

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	$429.78	$0.00	$429.78	$429.78	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.93	$0.00	$1,669.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,624.44	$0.00	$1,624.44	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,580.27	$0.00	$1,580.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,874.21	$0.00	$1,874.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$601.91	$0.00	$601.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$604.13	$31.07	$635.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$603.23	$60.56	$663.79	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$610.10	$61.52	$671.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$610.63	$31.76	$642.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$610.93	$61.96	$672.89	$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	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.78	$1,287.00
07/05/2024	BILL	INGLE TRENTON L & MIKKI A	$1,716.78	$1,716.78
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.00	$834.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.93	$1,251.00
07/06/2023	BILL	INGLE TRENTON L & MIKKI A	$1,669.93	$1,669.93
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281200. REASON: DUPLICATE POSTING...	$406.00	$812.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$406.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$812.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.44	$1,218.00
07/07/2022	BILL	INGLE TRENTON L & MIKKI A	$1,624.44	$1,624.44
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-395.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-395.27	$1,185.00
07/08/2021	BILL	INGLE TRENTON L & MIKKI A	$1,580.27	$1,580.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-468.00	$468.00
10/01/2020	PAYMENT	LOANCARE CHECK NUM: 5005749541	$-468.00	$936.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-470.21	$1,404.00
07/10/2020	BILL	INGLE TRENTON L & MIKKI A	$1,874.21	$1,874.21
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-150.00	$150.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.91	$450.00
07/08/2019	BILL	INGLE TRENTON L & MIKKI A	$601.91	$601.91
03/13/2019	PAYMENT	TRENTON INGLE CREDIT: D NUM: VISA 7350	$-635.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.47	$635.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.71	$617.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$608.02
07/05/2018	BILL	INGLE MIKKI A & TRENTON L	$604.13	$604.13
04/23/2018	PAYMENT	INGLE, TRENTON L CREDIT: D NUM: DEBIT 7350	$-663.79	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$663.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.11	$661.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.47	$634.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.76	$616.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$607.20
07/11/2017	BILL	INGLE MIKKI A & TRENTON L	$603.23	$603.23
04/05/2017	PAYMENT	INGLE TRENTON L CREDIT: D NUM: VISA 7350	$-671.62	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$671.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.59	$669.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.77	$641.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.91	$624.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$614.10
07/07/2016	BILL	INGLE MIKKI A & TRENTON L	$610.10	$610.10
02/29/2016	PAYMENT	INGLE, TRENTON L CREDIT: D NUM: DEBIT 7350	$-642.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.80	$642.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.93	$624.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.03	$614.66
07/02/2015	BILL	INGLE MIKKI A & TRENTON L	$610.63	$610.63
03/26/2015	PAYMENT	INGLE, TRENTON L CREDIT: D NUM: DEBIT 7350	$-672.89	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$672.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.65	$670.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.82	$642.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.95	$624.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.04	$614.97
07/03/2014	BILL	INGLE MIKKI A & TRENTON L	$610.93	$610.93
04/15/2014	PAYMENT	INGLE TRENTON L CREDIT: D NUM: VISA 7350	$-694.44	$0.00
04/14/2014	AMENDMENT	NSF FEE / CHECK RETURNED...PB	$25.00	$694.44
04/14/2014	ADJUSTMENT	REVERSING PAYMENT/BANK RETRND NUM: 3762	$669.44	$669.44
04/07/2014	VOID	INGLE TRENT CHECK NUM: 3762	$-669.44	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$669.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.43	$666.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.69	$639.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.89	$621.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.04	$611.93
07/02/2013	BILL	INGLE MIKKI A & TRENTON L	$607.89	$607.89
03/12/2013	PAYMENT	INGLE TRENT CHECK NUM: 3652	$-659.41	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.50	$659.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.32	$640.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.18	$630.59
07/10/2012	BILL	INGLE MIKKI A	$626.41	$626.41
03/09/2012	PAYMENT	INGLE TRENT CHECK NUM: 3595	$-667.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.82	$667.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.48	$648.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$637.82
07/11/2011	BILL	INGLE MIKKI A	$633.60	$633.60
06/10/2011	PAYMENT	INGLE, TRENT CHECK NUM: 3451	$-391.20	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.75	$391.20
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$388.45
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$378.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.50	$376.20
03/03/2011	PAYMENT	INGLE TRENT CHECK NUM: 3395	$-353.16	$359.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.70	$712.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.50	$683.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.60	$666.66
07/09/2010	BILL	INGLE MIKKI A	$660.06	$660.06
04/20/2010	PAYMENT	INGLE TRENT CHECK NUM: 3191	$-178.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$178.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.76	$175.76
01/19/2010	PAYMENT	INGLE TRENT CHECK NUM: 3304	$-175.76	$169.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.76	$344.76
10/29/2009	PAYMENT	INGLE, TRENT CHECK NUM: 3218	$-175.76	$338.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.76	$513.76
08/25/2009	PAYMENT	INGLE TRENT CHECK BANK: 94*169 NUM: 3134	$-169.68	$507.00
07/10/2009	BILL	BAKER RAYMOND L	$676.68	$676.68
07/31/2008	PAYMENT	BAKER, RAYMOND L/SWANGER, KELL CHECK BANK: 94 7074 NUM: 1039	$-636.51	$0.00
07/10/2008	BILL	BAKER RAYMOND L	$636.51	$636.51
07/23/2007	PAYMENT	BAKER RAYMOND L CHECK BANK: 94*7074 NUM: 984	$-622.75	$0.00
07/12/2007	BILL	BAKER RAYMOND L	$622.75	$622.75
08/10/2006	PAYMENT	BAKER RAYMOND L CHECK BANK: 947074 NUM: 929	$-604.93	$0.00
07/06/2006	BILL	BAKER RAYMOND L	$604.93	$604.93
08/03/2005	PAYMENT	BAKER RAYMOND L CHECK BANK: 947074 NUM: 873	$-575.05	$0.00
07/18/2005	BILL	BAKER RAYMOND L	$575.05	$575.05
08/04/2004	PAYMENT	BAKER RAYMOND L CHECK BANK: 94*7074 NUM: 812	$-585.76	$0.00
07/06/2004	BILL	BAKER RAYMOND L	$585.76	$585.76
08/08/2003	PAYMENT	BAKER RAYMOND L & SWANGER KELL CHECK BANK: 94F7074 NUM: 733	$-548.96	$0.00
07/18/2003	BILL	BAKER RAYMOND L	$548.96	$548.96
08/08/2002	PAYMENT	BAKER RAYMOND L CHECK BANK: 94-7074 NUM: 654	$-543.27	$0.00
07/08/2002	BILL	BAKER RAYMOND L	$543.27	$543.27
08/01/2001	PAYMENT	BAKER RAYMOND L CHECK BANK: 94-7074 NUM: 571	$-580.63	$0.00
07/11/2001	BILL	BAKER RAYMOND L	$580.63	$580.63
08/21/2000	PAYMENT	BAKER RAYMOND L CHECK BANK: 94-204 NUM: 481	$-606.44	$0.00
07/06/2000	BILL	BAKER RAYMOND L	$606.44	$606.44
01/03/2000	PAYMENT	BAKER RAYMOND L CHECK BANK: 94-204 NUM: 428	$-180.00	$0.00
08/02/1999	PAYMENT	BAKER RAYMOND L CHECK BANK: 91-119 NUM: 276	$-479.36	$180.00
07/12/1999	BILL	BAKER RAYMOND L	$659.36	$659.36
08/04/1998	PAYMENT	BAKER RAYMOND L CHECK	$-448.58	$0.00
07/09/1998	BILL	BAKER RAYMOND L	$448.58	$448.58
08/01/1997	PAYMENT	BAKER RAYMOND L	$-457.95	$0.00
07/29/1997	AMENDMENT	REMOVE TV&LF - BB	$-90.00	$457.95
07/23/1997	BILL	BAKER RAYMOND L	$547.95	$547.95
08/07/1996	PAYMENT	BAKER RAYMOND L	$-313.96	$0.00
07/11/1996	BILL	BAKER RAYMOND L	$313.96	$313.96

Tax Account 14-0143-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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