Tax Account 16-0151-28

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Owners

FORD HOLDINGS LLC
210 AERIE LN
ELKO, NV 89801

Account Summary

Account ID	16-0151-28
Account Type	Real Estate
Location	1673 MIDAS DR WINNEMUCCA
Balance	$1,476.97
Currently Due	$1,476.97

Account ID

16-0151-28

Account Type

Real Estate

Location

1673 MIDAS DR
WINNEMUCCA

Balance

$1,476.97

Currently Due

$1,476.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.35
Total	$2,887.97
Paid	$1,411.00
Balance	$1,476.97
Due	$1,476.97
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

$2,766.35

Total

$2,887.97

Paid

$1,411.00

Balance

$1,476.97

Due

$1,476.97

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	$693.35	$26.65	$693.35	$720.00	$0.00
2	10/07/2024	10/17/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/06/2025	01/16/2025	Past due	$691.00	$26.56	$691.00	$0.00	$717.56
4	03/03/2025	03/13/2025	Past due	$691.00	$68.41	$691.00	$0.00	$1,476.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.92	$0.00	$2,688.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,497.74	$0.00	$2,497.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,486.64	$0.00	$2,486.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,527.11	$0.00	$2,527.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,449.85	$0.00	$2,449.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,438.49	$0.00	$2,438.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,436.08	$0.00	$2,436.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,481.63	$0.00	$2,481.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,475.06	$0.00	$2,475.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,451.81	$0.00	$2,451.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.06	14.94	14.94
2024-2025	S29	Landfill	78.00	39.06	38.94	38.94
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,476.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.41	$1,474.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.56	$1,408.56
09/30/2024	PAYMENT	PNP PNP - 163386616	$-1,411.00	$1,382.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.65	$2,793.00
07/05/2024	BILL	HARRIS MARK L & GRACE L	$2,766.35	$2,766.35
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$1,344.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.92	$2,016.00
07/06/2023	BILL	HARRIS MARK L & GRACE L	$2,688.92	$2,688.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80168782	$-624.00	$1,248.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.74	$1,872.00
07/07/2022	BILL	HARRIS MARK L & GRACE L	$2,497.74	$2,497.74
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-621.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
09/15/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 1898	$-621.00	$1,242.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-623.64	$1,863.00
07/08/2021	BILL	HARRIS MARK L & GRACE L	$2,486.64	$2,486.64
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.00	$631.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$631.00	$1,262.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.00	$631.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.10	$1,262.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-63.10	$1,198.90
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-631.00	$1,262.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-634.11	$1,893.00
07/10/2020	BILL	HARRIS MARK L & GRACE L	$2,527.11	$2,527.11
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-612.00	$612.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.85	$1,836.00
07/08/2019	BILL	HARRIS MARK L & GRACE L	$2,449.85	$2,449.85
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$609.00	$1,218.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.49	$1,827.00
07/05/2018	BILL	HARRIS MARK L & GRACE L	$2,438.49	$2,438.49
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.08	$1,827.00
07/11/2017	BILL	HARRIS MARK L & GRACE L	$2,436.08	$2,436.08
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-620.00	$1,240.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.63	$1,860.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$621.63	$2,481.63
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.63	$1,860.00
07/07/2016	BILL	HARRIS MARK L & GRACE L	$2,481.63	$2,481.63
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
12/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27938	$-618.00	$618.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-618.00	$1,236.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-621.06	$1,854.00
07/02/2015	BILL	VOGEL MICHAEL & PAMELA	$2,475.06	$2,475.06
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-615.81	$1,836.00
07/03/2014	BILL	VOGEL MICHAEL & PAMELA	$2,451.81	$2,451.81
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$600.00	$600.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$600.00	$1,200.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-602.53	$1,800.00
07/02/2013	BILL	VOGEL MICHAEL & PAMELA	$2,402.53	$2,402.53
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-611.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-611.00	$611.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-611.00	$1,222.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-613.26	$1,833.00
07/10/2012	BILL	VOGEL MICHAEL & PAMELA	$2,446.26	$2,446.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-568.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-568.00	$568.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-568.00	$1,136.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-569.06	$1,704.00
07/11/2011	BILL	VOGEL MICHAEL & PAMELA	$2,273.06	$2,273.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-588.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-588.00	$588.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-588.00	$1,176.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$588.00	$1,764.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-588.00	$1,176.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-590.98	$1,764.00
07/09/2010	BILL	VOGEL MICHAEL & PAMELA	$2,354.98	$2,354.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-577.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-577.00	$577.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-577.00	$1,154.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-577.36	$1,731.00
07/10/2009	BILL	VOGEL MICHAEL & PAMELA	$2,308.36	$2,308.36
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-564.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-564.00	$564.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-564.00	$1,128.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-567.15	$1,692.00
07/10/2008	BILL	VOGEL MICHAEL & PAMELA	$2,259.15	$2,259.15
03/04/2008	PAYMENT	VOGEL MICHAEL & PAMELA CHECK BANK: 90*7118 NUM: 5514	$-548.00	$0.00
01/04/2008	PAYMENT	VOGEL MICHAEL & PAMELA CHECK BANK: 90*7118 NUM: 5349	$-548.00	$548.00
10/02/2007	PAYMENT	VOGEL PAMELA CHECK BANK: 90*7118 NUM: 5310	$-548.00	$1,096.00
08/21/2007	PAYMENT	VOGEL MICHAEL & PAMELA CHECK BANK: 90 7118 NUM: 5266	$-549.35	$1,644.00
07/12/2007	BILL	VOGEL MICHAEL & PAMELA	$2,193.35	$2,193.35
05/15/2007	PAYMENT	VOGEL MICHAEL & PAMELA CHECK BANK: 90*7118 NUM: 5164	$-2,510.02	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,510.02
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,500.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$152.04	$2,498.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$97.80	$2,345.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.40	$2,248.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.84	$2,193.78
07/06/2006	BILL	VOGEL MICHAEL & PAMELA	$2,171.94	$2,171.94
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-261.84	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$261.84	$261.84
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-33.67	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-33.67	$33.67
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-33.67	$67.34
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-33.95	$101.01
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$134.96	$134.96

Tax Account 16-0151-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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