Tax Account 14-0377-03

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Owners

NAEGLE REX L & BRENDA J
10215 GRASS VALLEY RD
WINNEMUCCA, NV 89445

NAEGLE REX L

NAEGLE BRENDA J

Account Summary

Account ID	14-0377-03
Account Type	Real Estate
Location	10215 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-03

Account Type

Real Estate

Location

10215 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.71
Total	$1,722.71
Paid	$1,722.71
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

$1,722.71

Total

$1,722.71

Paid

$1,722.71

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	$432.71	$0.00	$432.71	$432.71	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.68	$0.00	$1,675.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,630.02	$0.00	$1,630.02	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,627.46	$0.00	$1,627.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,602.53	$0.00	$1,602.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,564.50	$0.00	$1,564.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,491.02	$0.00	$1,491.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,497.82	$0.00	$1,497.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,534.26	$0.00	$1,534.26	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,544.71	$0.00	$1,544.71	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,534.35	$0.00	$1,534.35	$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	PENNYMAC ACH CORE -	$-430.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$860.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.71	$1,290.00
07/05/2024	BILL	NAEGLE REX L & BRENDA J	$1,722.71	$1,722.71
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$836.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-421.68	$1,254.00
07/06/2023	BILL	NAEGLE REX L & BRENDA J	$1,675.68	$1,675.68
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281566. REASON: DUPLICATE POSTING...	$407.00	$814.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$814.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-409.02	$1,221.00
07/07/2022	BILL	NAEGLE REX L & BRENDA J	$1,630.02	$1,630.02
03/01/2022	PAYMENT	PENNYMAC CHECK	$-406.00	$0.00
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 20919	$-406.00	$406.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-409.46	$1,218.00
07/08/2021	BILL	NAEGLE REX L & BRENDA J	$1,627.46	$1,627.46
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$400.00	$800.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.00	$800.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-40.00	$760.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-400.00	$800.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-402.53	$1,200.00
07/10/2020	BILL	NAEGLE REX L & BRENDA J	$1,602.53	$1,602.53
01/29/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9997117263	$-391.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-391.00	$391.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-391.50	$1,173.00
07/08/2019	BILL	NAEGLE REX L & BRENDA J	$1,564.50	$1,564.50
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$372.00	$744.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-375.02	$1,116.00
07/05/2018	BILL	NAEGLE REX L & BRENDA J	$1,491.02	$1,491.02
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-375.82	$1,122.00
07/11/2017	BILL	NAEGLE REX L & BRENDA J	$1,497.82	$1,497.82
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083892	$-383.00	$0.00
12/23/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77057559	$-383.00	$383.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-385.26	$1,149.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$385.26	$1,534.26
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-385.26	$1,149.00
07/07/2016	BILL	GORE JAMES A	$1,534.26	$1,534.26
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-386.71	$1,158.00
07/02/2015	BILL	GORE JAMES A	$1,544.71	$1,544.71
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-385.35	$1,149.00
07/03/2014	BILL	GORE JAMES A	$1,534.35	$1,534.35
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$379.00	$379.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-379.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-380.08	$1,137.00
07/02/2013	BILL	GORE JAMES A	$1,517.08	$1,517.08
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-373.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-373.00	$373.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-373.00	$746.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-375.93	$1,119.00
07/10/2012	BILL	GORE JAMES A	$1,494.93	$1,494.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-363.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-363.00	$363.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-365.53	$1,089.00
07/11/2011	BILL	GORE JAMES A	$1,454.53	$1,454.53
03/08/2011	PAYMENT	GORE, JOYCE E & JAMES A CHECK NUM: 731	$-361.00	$0.00
12/06/2010	PAYMENT	GORE, JAMES A CASH	$-361.00	$361.00
09/30/2010	PAYMENT	GORE JAMES A CASH	$-361.00	$722.00
08/03/2010	PAYMENT	GORE ARTHUR CHECK NUM: 3633	$-364.66	$1,083.00
07/09/2010	BILL	GORE JAMES A	$1,447.66	$1,447.66
03/03/2010	PAYMENT	GORE, ARTHUR OR OR JOYCE E CHECK NUM: 3566	$-352.00	$0.00
12/28/2009	PAYMENT	GORE JAMES A CASH	$-352.00	$352.00
10/01/2009	PAYMENT	GORE JAMES A CASH	$-352.00	$704.00
08/03/2009	PAYMENT	GORE JAMES A CHECK BANK: 91*527 NUM: 3454	$-352.63	$1,056.00
07/10/2009	BILL	GORE JAMES A	$1,408.63	$1,408.63
02/24/2009	PAYMENT	GORE, ARTHUR CASH	$-341.00	$0.00
01/02/2009	PAYMENT	GORE JAMES A CHECK BANK: 91*527 NUM: 3388	$-341.00	$341.00
09/30/2008	PAYMENT	GORE JAMES A CHECK BANK: 91*527 NUM: 3341	$-341.00	$682.00
07/29/2008	PAYMENT	GORE JOYCE CHECK BANK: 91 527 NUM: 3301	$-344.74	$1,023.00
07/10/2008	BILL	GORE JAMES A	$1,367.74	$1,367.74
01/31/2008	PAYMENT	GORE ARTHUR CASH	$-331.00	$0.00
12/26/2007	PAYMENT	GORE, ARTHUR CASH	$-331.00	$331.00
09/28/2007	PAYMENT	GORE JAMES A CHECK BANK: 91*527 NUM: 3120	$-331.00	$662.00
07/30/2007	PAYMENT	GORE JAMES A CASH	$-334.95	$993.00
07/12/2007	BILL	GORE JAMES A	$1,327.95	$1,327.95
02/07/2007	PAYMENT	gore walther CASH	$-322.00	$0.00
12/26/2006	PAYMENT	GORE, WALTHER CASH	$-322.00	$322.00
09/29/2006	PAYMENT	GORE JAMES A CASH	$-322.00	$644.00
08/08/2006	PAYMENT	GORE JAMES A CASH	$-324.27	$966.00
07/06/2006	BILL	GORE JAMES A	$1,290.27	$1,290.27
03/03/2006	PAYMENT	GORE JAMES A CASH	$-311.00	$0.00
12/23/2005	PAYMENT	GORE JAMES A CASH	$-311.00	$311.00
09/28/2005	PAYMENT	GORE JAMES A CASH	$-311.00	$622.00
08/01/2005	PAYMENT	GORE JAMES A CASH	$-313.46	$933.00
07/18/2005	BILL	GORE JAMES A	$1,246.46	$1,246.46
03/03/2005	PAYMENT	GORE JOYCE E CHECK BANK: 91*527 NUM: 2645	$-309.00	$0.00
01/05/2005	PAYMENT	GORE JAMES A CHECK BANK: 91*527 NUM: 2607	$-309.00	$309.00
09/30/2004	PAYMENT	GORE JAMES A CASH	$-309.00	$618.00
08/05/2004	PAYMENT	GORE JAMES A CASH	$-310.20	$927.00
07/06/2004	BILL	GORE JAMES A	$1,237.20	$1,237.20
03/02/2004	PAYMENT	GORE JAMES A CASH	$-284.00	$0.00
12/31/2003	PAYMENT	GORE JOYCE CASH	$-284.00	$284.00
09/02/2003	PAYMENT	GORE JOYCE CASH	$-284.00	$568.00
08/01/2003	PAYMENT	GORE JOYCE CASH	$-286.85	$852.00
07/18/2003	BILL	GORE JAMES A	$1,138.85	$1,138.85
02/19/2003	PAYMENT	GORE JAMES A CASH	$-268.00	$0.00
01/07/2003	PAYMENT	GORE JAMES A CHECK BANK: 94-176 NUM: 140	$-268.00	$268.00
10/08/2002	PAYMENT	GORE JAMES A CHECK BANK: 94-169 NUM: 754	$-268.00	$536.00
08/19/2002	PAYMENT	GORE JAMES A CASH	$-300.24	$804.00
07/08/2002	BILL	GORE JAMES A	$1,104.24	$1,104.24
04/23/2002	PAYMENT	GORE JAMES A CASH	$-581.45	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$581.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.12	$580.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.85	$553.33
10/04/2001	PAYMENT	GORE JAMES A CHECK BANK: 94-169 NUM: 328	$-271.24	$542.48
07/24/2001	PAYMENT	GORE JAMES A CHECK BANK: 94-169 NUM: 268	$-301.45	$813.72
07/11/2001	BILL	GORE JAMES A	$1,115.17	$1,115.17
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-273.20	$0.00
12/08/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 113797	$-890.90	$273.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.84	$1,164.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.14	$1,135.26
07/06/2000	BILL	VAUGHN CHERYL S	$1,123.12	$1,123.12
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-298.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-298.54	$298.54
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-298.54	$597.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-328.91	$895.62
07/12/1999	BILL	GLOCK MIKE JAY	$1,224.53	$1,224.53
03/25/1999	PAYMENT	WESTERN TITLE #A14138BL REF CHECK	$-615.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.78	$615.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.51	$587.01
11/20/1998	PAYMENT	GLOCK MIKE & CINDY L CHECK	$-11.51	$575.50
11/20/1998	PAYMENT	GLOCK MIKE & CINDY L CHECK	$-287.75	$587.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.51	$874.76
08/26/1998	PAYMENT	MIKE & CINDY GLOCK CHECK	$-372.02	$863.25
07/09/1998	BILL	GLOCK MIKE & CINDY L	$1,235.27	$1,235.27
03/13/1998	PAYMENT	GLOCK MIKE	$-941.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.30	$941.37
11/04/1997	PAYMENT	GLOCK MIKE & CINDY L	$-383.12	$912.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.07	$1,295.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.74	$1,262.12
07/23/1997	BILL	GLOCK MIKE & CINDY L	$1,247.38	$1,247.38
03/11/1997	PAYMENT	GLOCK MIKE	$-310.32	$0.00
01/14/1997	PAYMENT	GLOCK MIKE	$-310.32	$310.32
10/08/1996	PAYMENT	GLOCK MIKE	$-310.32	$620.64
08/26/1996	PAYMENT	GLOCK MIKE	$-386.10	$930.96
07/11/1996	BILL	GLOCK MIKE	$1,317.06	$1,317.06

Tax Account 14-0377-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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