Tax Account 14-0373-04

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Owners

VANDERVEEN PAUL
PO BOX 1971
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0373-04
Account Type	Real Estate
Location	3075 CHUKAR CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0373-04

Account Type

Real Estate

Location

3075 CHUKAR CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,193.12
Total	$1,193.12
Paid	$1,193.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,193.12

Total

$1,193.12

Paid

$1,193.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$299.12	$0.00	$0.00	$299.12	$299.12	$0.00
2	10/06/2025	10/16/2025	Paid	$298.00	$0.00	$0.00	$298.00	$298.00	$0.00
3	01/05/2026	01/15/2026	Paid	$298.00	$0.00	$0.00	$298.00	$298.00	$0.00
4	03/02/2026	03/12/2026	Paid	$298.00	$0.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,133.64	$0.00	$0.00	$1,133.64	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,057.67	$9.54	$0.00	$1,067.21	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$987.32	$0.00	$0.00	$987.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$954.78	$0.00	$0.00	$954.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$874.29	$117.60	$0.00	$991.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$851.34	$0.00	$0.00	$851.34	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$839.10	$0.00	$0.00	$839.10	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$842.99	$25.73	$0.00	$868.72	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$859.37	$0.00	$0.00	$859.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$858.31	$0.00	$0.00	$858.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$858.77	$7.59	$0.00	$866.36	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/14/2025	PAYMENT	VANDERVEEN PAUL PNP PNP - 180924275	$-1,193.12	$0.00
07/03/2025	BILL	VANDERVEEN PAUL	$1,193.12	$1,193.12
07/15/2024	PAYMENT	VANDERVEEN, PAUL CREDIT CC 5408	$-1,133.64	$0.00
07/05/2024	BILL	VANDERVEEN PAUL	$1,133.64	$1,133.64
10/10/2023	PAYMENT	VANDERVEEN PAUL CREDIT CC 5408	$-1,067.21	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$1,067.21
07/06/2023	BILL	VANDERVEEN PAUL	$1,057.67	$1,057.67
08/16/2022	PAYMENT	VANDERVEEN PAUL CREDIT CC 5408	$-987.32	$0.00
07/07/2022	BILL	VANDERVEEN PAUL	$987.32	$987.32
07/27/2021	PAYMENT	VANDERVEEN, PAUL CREDIT: D NUM: PNP DEBIT 5408	$-954.78	$0.00
07/08/2021	BILL	VANDERVEEN PAUL	$954.78	$954.78
04/05/2021	PAYMENT	VANDERVEEN, PAUL CHECK NUM: PNP 03.30.2021	$-991.89	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$991.89
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.64	$989.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.52	$935.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.21	$901.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.73	$882.02
07/10/2020	BILL	VANDERVEEN PAUL	$874.29	$874.29
07/24/2019	PAYMENT	VANDERVEEN PAUL CREDIT: D NUM: DEBIT 5408	$-851.34	$0.00
07/08/2019	BILL	VANDERVEEN PAUL	$851.34	$851.34
08/01/2018	PAYMENT	VANDERVEEN PAUL CREDIT: D NUM: VISA 5408	$-839.10	$0.00
07/05/2018	BILL	VANDERVEEN PAUL	$839.10	$839.10
10/26/2017	PAYMENT	VANDERVEEN, PAUL CREDIT: D NUM: DEBIT 5408	$-868.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.38	$868.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.35	$850.34
07/11/2017	BILL	VANDERVEEN PAUL	$842.99	$842.99
08/24/2016	PAYMENT	VANDERVEEN, PAUL CREDIT: D NUM: DEBIT 5408	$-859.37	$0.00
07/07/2016	BILL	VANDERVEEN PAUL	$859.37	$859.37
08/21/2015	PAYMENT	VANDERVEEN, PAUL CREDIT: D NUM: DEBIT 5408	$-858.31	$0.00
07/02/2015	BILL	VANDERVEEN PAUL	$858.31	$858.31
10/10/2014	PAYMENT	VANDERVEEN PAUL CREDIT: D	$-866.36	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.59	$866.36
07/03/2014	BILL	VANDERVEEN PAUL	$858.77	$858.77
08/19/2013	PAYMENT	VANDERVEEN PAUL CREDIT: D NUM: VISA 4526	$-848.69	$0.00
07/02/2013	BILL	VANDERVEEN PAUL	$848.69	$848.69
08/20/2012	PAYMENT	VANDERVEEN PAUL CREDIT: D NUM: VISA 4526	$-846.57	$0.00
07/10/2012	BILL	VANDERVEEN PAUL	$846.57	$846.57
04/02/2012	PAYMENT	VANDERVEEN PAUL CREDIT: D NUM: VISA 3477	$-213.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$213.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.10	$211.10
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.48	$612.00
07/11/2011	BILL	VANDERVEEN PAUL	$818.48	$818.48
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-202.00	$404.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-205.63	$606.00
07/09/2010	BILL	VANDERVEEN PAUL	$811.63	$811.63
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.51	$615.00
07/10/2009	BILL	VANDERVEEN PAUL	$820.51	$820.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$200.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.42	$600.00
07/10/2008	BILL	VANDERVEEN PAUL	$803.42	$803.42
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.00	$195.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.27	$585.00
07/12/2007	BILL	VANDERVEEN PAUL	$781.27	$781.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.76	$579.00
07/06/2006	BILL	VANDERVEEN PAUL	$773.76	$773.76
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-178.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-178.00	$178.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-178.00	$356.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-178.25	$534.00
07/18/2005	BILL	VANDERVEEN PAUL	$712.25	$712.25
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-176.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-176.00	$176.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-176.00	$352.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-179.42	$528.00
07/06/2004	BILL	VANDERVEEN PAUL	$707.42	$707.42
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-151.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-151.00	$151.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-151.00	$302.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$153.50	$453.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-153.50	$299.50
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-153.50	$453.00
07/18/2003	BILL	VANDERVEEN PAUL	$606.50	$606.50
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-138.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-138.00	$138.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-138.00	$276.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-171.61	$414.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$171.61	$585.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$171.61	$414.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-171.61	$242.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-171.61	$414.00
07/08/2002	BILL	VANDERVEEN PAUL	$585.61	$585.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-156.17	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-156.17	$156.17
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-156.17	$312.34
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-186.39	$468.51
07/11/2001	BILL	VANDERVEEN PAUL	$654.90	$654.90
03/27/2001	PAYMENT	VAN DER VEEN PAUL CHECK BANK: 94-169 NUM: 1798	$-51.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.98	$51.38
01/04/2001	PAYMENT	VANDERVEEN PAUL CHECK BANK: 94-169 NUM: 1774	$-49.40	$49.40
09/20/2000	PAYMENT	VAN DER VEEN PAUL CASH	$-132.22	$98.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$231.02
07/06/2000	BILL	VAN DER VEEN PAUL	$227.83	$227.83
04/07/2000	PAYMENT	VAN DER VEEN PAUL CHECK BANK: 94-169 NUM: 1673	$-55.89	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.11	$54.89
01/25/2000	PAYMENT	VAN DER VEEN PAUL CHECK BANK: 94-169 NUM: 1643	$-54.89	$52.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$107.67
10/13/1999	PAYMENT	VAN DER VEEN PAUL CHECK BANK: 94-169 NUM: 1608	$-52.78	$105.56
08/17/1999	PAYMENT	VAN DER VEEN PAUL CHECK BANK: 94-169 NUM: 1585	$-83.04	$158.34
07/12/1999	BILL	VAN DER VEEN PAUL	$241.38	$241.38
03/04/1999	PAYMENT	VAN DER VEEN PAUL CHECK	$-51.52	$0.00
01/27/1999	PAYMENT	VAN DER VEEN PAUL CHECK	$-53.58	$51.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.06	$105.10
10/23/1998	PAYMENT	VAN DER VEEN PAUL CHECK	$-53.58	$103.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.06	$156.62
08/18/1998	PAYMENT	VAN DER VEEN PAUL CHECK	$-59.18	$154.56
07/09/1998	BILL	VAN DER VEEN PAUL	$213.74	$213.74
08/22/1997	PAYMENT	WILSON/COFFMAN	$-77.78	$0.00
07/23/1997	BILL	ESTES M P & A J/ANDERSON F & J	$77.78	$77.78
03/11/1997	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$0.00
01/08/1997	PAYMENT	ESTES ANGELA	$-24.75	$24.75
10/17/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$49.50
08/20/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-28.86	$74.25
07/11/1996	BILL	ESTES M P & A J/ANDERSON F & J	$103.11	$103.11

Tax Account 14-0373-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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