Tax Account 16-0043-05

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Owners

HUMBOLDT CO HOSPITAL DISTRICT
118 E HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0043-05
Account Type	Real Estate
Location	1145 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0043-05

Account Type

Real Estate

Location

1145 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.00

Total

$108.00

Paid

$108.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2021/2022 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2020/2021 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2015/2016 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2014/2015 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0

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
08/05/2024	PAYMENT	HUMBODLT GENERAL HOSPIGAL CHECK 0000325712	$-108.00	$0.00
07/05/2024	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
07/31/2023	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK 320036	$-108.00	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$108.00
07/06/2023	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
08/02/2022	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 0000314931	$-108.00	$0.00
07/07/2022	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
07/26/2021	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 0000309678	$-108.00	$0.00
07/08/2021	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
07/27/2020	PAYMENT	HUMBOLD GENERAL HOSPITAL CHECK NUM: 0000304373	$-108.00	$0.00
07/10/2020	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
08/12/2019	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 259260	$-108.00	$0.00
07/08/2019	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
08/13/2018	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 253628	$-108.00	$0.00
07/05/2018	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
08/24/2017	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 247829	$-108.00	$0.00
07/11/2017	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
08/03/2016	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 241073	$-108.00	$0.00
07/07/2016	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
07/20/2015	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 235574	$-108.00	$0.00
07/02/2015	BILL	HUMBOLDT CO HOSPITAL DISTRICT	$108.00	$108.00
11/24/2014	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 232387	$-108.00	$0.00
11/19/2014	AMENDMENT	TAX EXEMPT PROPERTY..GSR	$-1,074.93	$108.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.02	$1,182.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.46	$1,156.91
07/03/2014	BILL	RICHARDS STEVEN L	$1,146.45	$1,146.45
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$288.00	$288.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-288.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.90	$864.00
07/02/2013	BILL	RICHARDS STEVEN L	$1,153.90	$1,153.90
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.28	$873.00
07/10/2012	BILL	RICHARDS STEVEN L	$1,165.28	$1,165.28
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-285.49	$849.00
07/11/2011	BILL	RICHARDS STEVEN L	$1,134.49	$1,134.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-290.00	$290.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-290.00	$580.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-290.40	$870.00
07/09/2010	BILL	RICHARDS STEVEN L	$1,160.40	$1,160.40
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-305.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-305.00	$305.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-305.00	$610.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-308.23	$915.00
07/10/2009	BILL	RICHARDS STEVEN L	$1,223.23	$1,223.23
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-296.00	$296.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$592.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-299.74	$888.00
07/10/2008	BILL	RICHARDS STEVEN L	$1,187.74	$1,187.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-288.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-288.00	$288.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-288.00	$576.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.21	$864.00
07/12/2007	BILL	RICHARDS STEVEN L	$1,153.21	$1,153.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-280.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-280.00	$280.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-280.00	$560.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-280.18	$840.00
07/06/2006	BILL	RICHARDS STEVEN L	$1,120.18	$1,120.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-270.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-270.00	$270.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-270.00	$540.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-271.41	$810.00
07/18/2005	BILL	RICHARDS STEVEN L	$1,081.41	$1,081.41
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-293.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-293.00	$293.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-293.00	$586.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-293.19	$879.00
07/06/2004	BILL	RICHARDS STEVEN L	$1,172.19	$1,172.19
08/05/2003	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 4271	$-1,097.45	$0.00
07/18/2003	BILL	GIBSON L DEAN	$1,097.45	$1,097.45
12/31/2002	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 4145	$-522.00	$0.00
07/24/2002	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 4062	$-554.83	$522.00
07/08/2002	BILL	GIBSON L DEAN	$1,076.83	$1,076.83
12/24/2001	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3890	$-524.14	$0.00
08/02/2001	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3748	$-554.46	$524.14
07/11/2001	BILL	GIBSON L DEAN & SUSAN B	$1,078.60	$1,078.60
04/13/2001	PAYMENT	GIBSON DEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-23.94	$0.00
03/30/2001	PAYMENT	PRESIDENTIAL OSTRICH OF NV CHECK BANK: 94-169 NUM: 148	$-260.44	$23.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.52	$284.38
02/01/2001	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3555	$-260.44	$270.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.42	$531.30
10/02/2000	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3427	$-260.44	$520.88
08/18/2000	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3325	$-290.84	$781.32
07/06/2000	BILL	GIBSON L DEAN & SUSAN B	$1,072.16	$1,072.16
07/30/1999	PAYMENT	L DEAN GIBSON CHECK BANK: 94-169 NUM: 2365	$-1,066.82	$0.00
07/12/1999	BILL	GIBSON L DEAN & SUSAN B	$1,066.82	$1,066.82
08/04/1998	PAYMENT	GIBSON L DEAN & SUSAN B CHECK	$-1,082.54	$0.00
07/09/1998	BILL	GIBSON L DEAN & SUSAN B	$1,082.54	$1,082.54
03/27/1998	PAYMENT	GIBSON DEAN & SUSAN	$-571.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$571.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.60	$569.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.64	$542.64
10/08/1997	PAYMENT	TRANSAMERICA	$-266.00	$532.00
08/21/1997	PAYMENT	TRANSAMERICA	$-296.19	$798.00
07/23/1997	BILL	GIBSON L DEAN & SUSAN B	$1,094.19	$1,094.19
03/06/1997	PAYMENT	TRANSAMERICA	$-266.16	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-266.16	$266.16
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-266.16	$532.32
08/21/1996	PAYMENT	TRANSAMERICA	$-296.45	$798.48
07/11/1996	BILL	GIBSON L DEAN & SUSAN B	$1,094.93	$1,094.93

Tax Account 16-0043-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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