Tax Account 15-0091-07

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Owners

DINS RYAN D / OWEN KAYLA A
613 CAMELOT WAY
WINNEMUCCA, NV 89445

DINS RYAN D

OWEN KAYLA A

Account Summary

Account ID	15-0091-07
Account Type	Real Estate
Location	613 CAMELOT WAY WINNEMUCCA
Balance	$1,066.94
Currently Due	$268.94

Account ID

15-0091-07

Account Type

Real Estate

Location

613 CAMELOT WAY
WINNEMUCCA

Balance

$1,066.94

Currently Due

$268.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,066.94
Total	$1,066.94
Paid	$0.00
Balance	$1,066.94
Due	$268.94
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,066.94

Total

$1,066.94

Paid

$0.00

Balance

$1,066.94

Due

$268.94

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$268.94	$0.00	$268.94	$0.00	$268.94
2	10/06/2025	10/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$534.94
3	01/05/2026	01/15/2026	Due	$266.00	$0.00	$266.00	$0.00	$800.94
4	03/02/2026	03/12/2026	Due	$266.00	$0.00	$266.00	$0.00	$1,066.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,042.77	$0.00	$1,042.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$973.54	$0.00	$973.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$909.43	$0.00	$909.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$915.49	$0.00	$915.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$933.73	$0.00	$933.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$923.55	$0.00	$923.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.17	$0.00	$919.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$926.08	$0.00	$926.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$944.54	$0.00	$944.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$958.18	$0.00	$958.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$958.10	$0.00	$958.10	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	DINS RYAN D / OWEN KAYLA A	$1,066.94	$1,066.94
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$260.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$520.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.77	$780.00
07/05/2024	BILL	DINS RYAN D / OWEN KAYLA A	$1,042.77	$1,042.77
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.54	$729.00
07/06/2023	BILL	DINS RYAN D / OWEN KAYLA A	$973.54	$973.54
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$227.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280733. REASON: DUPLICATE POSTING	$227.00	$454.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.43	$681.00
07/07/2022	BILL	DINS RYAN D / OWEN KAYLA A	$909.43	$909.43
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.49	$684.00
07/08/2021	BILL	DINS RYAN D / OWEN KAYLA A	$915.49	$915.49
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$233.00	$466.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.30	$466.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.30	$442.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-233.00	$466.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.73	$699.00
07/10/2020	BILL	DINS RYAN D / OWEN KAYLA A	$933.73	$933.73
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.55	$690.00
07/08/2019	BILL	SCHIRRICK HOLLY J	$923.55	$923.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.17	$687.00
07/05/2018	BILL	SCHIRRICK HOLLY J	$919.17	$919.17
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.08	$693.00
07/11/2017	BILL	MATHENY JACOB D	$926.08	$926.08
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.54	$708.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$236.54	$944.54
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-236.54	$708.00
07/07/2016	BILL	MATHENY JACOB D	$944.54	$944.54
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.18	$717.00
07/02/2015	BILL	MATHENY JACOB D	$958.18	$958.18
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.10	$717.00
07/03/2014	BILL	MATHENY JACOB D	$958.10	$958.10
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$223.00	$223.00
02/28/2014	VOID	CHASE CHECK	$-223.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.13	$669.00
07/02/2013	BILL	MATHENY JACOB D	$895.13	$895.13
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-217.30	$645.00
07/10/2012	BILL	MATHENY JACOB D	$862.30	$862.30
03/05/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-207.71	$612.00
07/11/2011	BILL	MATHENY JACOB D	$819.71	$819.71
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-207.69	$209.00
08/12/2010	PAYMENT	NIELSEN, BROOKE D/MATHENY, JAC CHECK NUM: 1080	$-210.31	$416.69
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-210.31	$627.00
07/09/2010	BILL	MATHENY JACOB D	$837.31	$837.31
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-215.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-215.00	$215.00
09/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15720	$-215.00	$430.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-218.18	$645.00
07/10/2009	BILL	PHOENIX MONTE Z & KARRIE P	$863.18	$863.18
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-209.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-209.00	$209.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-209.00	$418.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11551	$-211.18	$627.00
07/10/2008	BILL	COOK GARY MICHAEL	$838.18	$838.18
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-203.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-203.00	$203.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-203.00	$406.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-204.83	$609.00
07/12/2007	BILL	COOK GARY MICHAEL	$813.83	$813.83
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008867199	$-194.50	$0.00
10/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 007481266	$-199.50	$194.50
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-197.00	$394.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-199.50	$591.00
07/06/2006	BILL	COOK GARY MICHAEL	$790.50	$790.50
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-190.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-190.00	$190.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-190.00	$380.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-191.34	$570.00
07/18/2005	BILL	MILLS GARY E & JEANNE L	$761.34	$761.34
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-192.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-192.00	$192.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-192.00	$384.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-195.06	$576.00
07/06/2004	BILL	MILLS GARY E & JEANNE L	$771.06	$771.06
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-181.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-181.00	$181.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$181.43	$543.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-181.43	$361.57
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-181.43	$543.00
07/18/2003	BILL	MILLS GARY E & JEANNE L	$724.43	$724.43
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-170.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-170.00	$170.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-170.00	$340.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.38	$510.00
07/08/2002	BILL	MILLS GARY E & JEANNE L	$710.38	$710.38
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-170.45	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-170.45	$170.45
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.45	$340.90
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-200.54	$511.35
07/11/2001	BILL	MILLS GARY E & JEANNE L	$711.89	$711.89
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-169.43	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-169.43	$169.43
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-169.43	$338.86
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-199.54	$508.29
07/06/2000	BILL	MILLS GARY E & JEANNE L	$707.83	$707.83
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-176.65	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-176.65	$176.65
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-176.65	$353.30
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-206.99	$529.95
07/12/1999	BILL	MILLS GARY E & JEANNE L	$736.94	$736.94
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-179.33	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-179.33	$179.33
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-179.33	$358.66
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-209.67	$537.99
07/09/1998	BILL	MILLS GARY E & JEANNE L	$747.66	$747.66
03/06/1998	PAYMENT	MELLON MTG CO	$-175.91	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-175.91	$175.91
10/08/1997	PAYMENT	MELLON MTG CO	$-175.91	$351.82
08/21/1997	PAYMENT	MELLON MTG CO	$-206.10	$527.73
07/23/1997	BILL	MILLS GARY E & JEANNE L	$733.83	$733.83
03/05/1997	PAYMENT	MELLON MTG	$-180.73	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-180.73	$180.73
10/09/1996	PAYMENT	MELLON MTG	$-180.73	$361.46
08/21/1996	PAYMENT	MELLON MTG	$-210.90	$542.19
07/11/1996	BILL	MILLS GARY E & JEANNE L	$753.09	$753.09

Tax Account 15-0091-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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