Tax Account 16-0151-32

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Owners

SUBIA TAI A
1883 MIDAS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-32
Account Type	Real Estate
Location	1883 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-32

Account Type

Real Estate

Location

1883 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.48
Total	$2,313.48
Paid	$2,313.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,313.48

Total

$2,313.48

Paid

$2,313.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$579.48	$0.00	$579.48	$579.48	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.26	$0.00	$2,249.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,186.89	$0.00	$2,186.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,089.65	$0.00	$2,089.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,128.12	$0.00	$2,128.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,154.51	$0.00	$2,154.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,148.42	$0.00	$2,148.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,148.86	$0.00	$2,148.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,190.60	$0.00	$2,190.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,186.13	$0.00	$2,186.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,168.30	$0.00	$2,168.30	$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	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	FREEDOM MORTGAGE ACH CORE -	$-578.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-579.48	$1,734.00
07/05/2024	BILL	SUBIA TAI A	$2,313.48	$2,313.48
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.26	$1,686.00
07/06/2023	BILL	SUBIA TAI A	$2,249.26	$2,249.26
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281466. REASON: DUPLICATE POSTING...	$546.00	$1,092.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$1,092.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.89	$1,638.00
07/07/2022	BILL	SUBIA TAI A	$2,186.89	$2,186.89
09/29/2021	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510052722	$-1,566.00	$0.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-523.65	$1,566.00
07/08/2021	BILL	SUBIA TAI A	$2,089.65	$2,089.65
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$532.00	$1,064.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.20	$1,064.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-53.20	$1,010.80
09/28/2020	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 53011441	$-532.00	$1,064.00
08/31/2020	PAYMENT	VETERANS UNITED HOME LOANS CHECK NUM: 5414	$-532.12	$1,596.00
08/31/2020	AMENDMENT	remove penalty/postmarked...pb	$-20.20	$2,128.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.20	$2,148.32
07/10/2020	BILL	SUBIA TAI A	$2,128.12	$2,128.12
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-538.00	$538.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-540.51	$1,614.00
07/08/2019	BILL	MCLINDEN ALAN R & SANDRA K	$2,154.51	$2,154.51
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$537.00	$1,074.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.42	$1,611.00
07/05/2018	BILL	MCLINDEN ALAN R & SANDRA K	$2,148.42	$2,148.42
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.86	$1,611.00
07/11/2017	BILL	MCLINDEN ALAN R & SANDRA K	$2,148.86	$2,148.86
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-549.60	$1,641.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$549.60	$2,190.60
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-549.60	$1,641.00
07/07/2016	BILL	MCLINDEN ALAN R & SANDRA K	$2,190.60	$2,190.60
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-548.13	$1,638.00
07/02/2015	BILL	MCLINDEN ALAN R & SANDRA K	$2,186.13	$2,186.13
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-542.30	$1,626.00
07/03/2014	BILL	MCLINDEN ALAN R & SANDRA K	$2,168.30	$2,168.30
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$532.00	$532.00
02/28/2014	VOID	CHASE CHECK	$-532.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-533.39	$1,596.00
07/02/2013	BILL	MCLINDEN ALAN R & SANDRA K	$2,129.39	$2,129.39
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-547.08	$1,635.00
07/10/2012	BILL	MCLINDEN ALAN R & SANDRA K	$2,182.08	$2,182.08
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.44	$1,521.00
07/11/2011	BILL	MCLINDEN ALAN R & SANDRA K	$2,028.44	$2,028.44
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-523.00	$523.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-523.00	$1,046.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-524.59	$1,569.00
07/09/2010	BILL	MCLINDEN ALAN R & SANDRA K	$2,093.59	$2,093.59
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-486.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-486.00	$486.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-486.00	$972.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-487.12	$1,458.00
07/10/2009	BILL	MCLINDEN ALAN R & SANDRA K	$1,945.12	$1,945.12
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-476.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-476.00	$476.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-476.00	$952.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-476.57	$1,428.00
07/10/2008	BILL	MCLINDEN ALAN R & SANDRA K	$1,904.57	$1,904.57
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-462.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-462.00	$462.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-462.00	$924.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-464.53	$1,386.00
07/12/2007	BILL	MCLINDEN ALAN R & SANDRA K	$1,850.53	$1,850.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-442.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-442.00	$442.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-442.00	$884.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-444.66	$1,326.00
07/06/2006	BILL	MCLINDEN ALAN R & SANDRA K	$1,770.66	$1,770.66
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-413.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-413.00	$413.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-413.00	$826.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-416.22	$1,239.00
07/18/2005	BILL	MCLINDEN ALAN R & SANDRA K	$1,655.22	$1,655.22
02/18/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819089	$-393.00	$0.00
10/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 628997	$-393.00	$393.00
09/14/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 622555	$-393.00	$786.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK	$-395.17	$1,179.00
07/06/2004	BILL	SAMPLE RODNEY B	$1,574.17	$1,574.17
01/14/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66*021 NUM: 469763	$-367.00	$0.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-367.00	$367.00
10/08/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66*021 NUM: 424173	$-367.00	$734.00
08/20/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 404883	$-369.53	$1,101.00
07/18/2003	BILL	SAMPLE RODNEY B	$1,470.53	$1,470.53
08/12/2002	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927	$-184.71	$0.00
07/08/2002	BILL	ECHEVERRIA FAMILY TRUST	$184.71	$184.71
08/14/2001	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 11971	$-186.41	$0.00
07/11/2001	BILL	ECHEVERRIA FAMILY TRUST	$186.41	$186.41
08/11/2000	PAYMENT	ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146	$-185.21	$0.00
07/06/2000	BILL	ECHEVERRIA FAMILY TRUST	$185.21	$185.21
08/06/1999	PAYMENT	ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977	$-134.96	$0.00
07/12/1999	BILL	ECHEVERRIA ROY A & MARY P	$134.96	$134.96

Tax Account 16-0151-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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