Tax Account 16-0221-04

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Owners

SAGE BENNY M
590 WESO ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0221-04
Account Type	Real Estate
Location	590 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-04

Account Type

Real Estate

Location

590 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.73
Total	$781.73
Paid	$781.73
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

$781.73

Total

$781.73

Paid

$781.73

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	$196.73	$0.00	$196.73	$196.73	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.13	$0.00	$762.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$743.08	$0.00	$743.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$748.76	$0.00	$748.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$764.97	$0.00	$764.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$758.56	$0.00	$758.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$755.36	$0.00	$755.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$762.05	$0.00	$762.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$778.41	$0.00	$778.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$788.69	$0.00	$788.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$790.37	$0.00	$790.37	$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	LOANCARE ACH CORE -	$-195.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-196.73	$585.00
07/05/2024	BILL	SAGE BENNY M	$781.73	$781.73
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$380.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.13	$570.00
07/06/2023	BILL	SAGE BENNY M	$762.13	$762.13
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$185.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281847. REASON: DUPLICATE POSTING...	$185.00	$370.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$185.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$370.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.08	$555.00
07/07/2022	BILL	SAGE BENNY M	$743.08	$743.08
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-187.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.76	$561.00
07/08/2021	BILL	SAGE BENNY M	$748.76	$748.76
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$191.00	$382.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.10	$382.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.10	$362.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-191.00	$382.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.97	$573.00
07/10/2020	BILL	SAGE BENNY M	$764.97	$764.97
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-189.00	$189.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.56	$567.00
07/08/2019	BILL	SAGE BENNY M	$758.56	$758.56
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.36	$564.00
07/05/2018	BILL	HENTGES KIM M	$755.36	$755.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.05	$570.00
07/11/2017	BILL	HENTGES KIM M	$762.05	$762.05
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.41	$582.00
07/07/2016	BILL	HENTGES KIM M	$778.41	$778.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-197.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.69	$591.00
07/02/2015	BILL	HENTGES KIM M	$788.69	$788.69
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-197.00	$197.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-199.37	$591.00
07/03/2014	BILL	HENTGES KIM M	$790.37	$790.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.18	$591.00
07/02/2013	BILL	HENTGES KIM M	$788.18	$788.18
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-196.00	$392.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.11	$588.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$198.11	$786.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.11	$588.00
07/10/2012	BILL	HENTGES KIM M	$786.11	$786.11
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.36	$573.00
07/11/2011	BILL	HENTGES KIM M	$766.36	$766.36
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.00	$390.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-196.46	$585.00
07/09/2010	BILL	HENTGES KIM M	$781.46	$781.46
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-193.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-193.00	$386.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.42	$579.00
07/10/2009	BILL	HENTGES KIM M	$774.42	$774.42
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.53	$564.00
07/10/2008	BILL	HENTGES KIM M	$752.53	$752.53
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.00	$182.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.66	$546.00
07/12/2007	BILL	HENTGES KIM M	$730.66	$730.66
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-177.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-177.00	$177.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-178.70	$531.00
07/06/2006	BILL	HENTGES KIM M	$709.70	$709.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-170.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-170.00	$170.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-170.00	$340.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-172.90	$510.00
07/18/2005	BILL	HENTGES KIM M	$682.90	$682.90
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-179.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-179.00	$179.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-179.00	$358.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-180.80	$537.00
07/06/2004	BILL	HENTGES KIM M	$717.80	$717.80
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-165.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-165.00	$165.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-165.00	$330.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$165.34	$495.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-165.34	$329.66
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-165.34	$495.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$165.34	$660.34
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-165.34	$495.00
07/18/2003	BILL	HENTGES KIM M	$660.34	$660.34
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-151.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-151.00	$151.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-151.00	$302.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-184.44	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$184.44	$637.44
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$184.44	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-184.44	$268.56
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-184.44	$453.00
07/08/2002	BILL	HENTGES KIM M	$637.44	$637.44
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-158.24	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.24	$158.24
09/27/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7932	$-158.24	$316.48
08/16/2001	PAYMENT	BEAR JOHN W CHECK BANK: 94-169 NUM: 0949	$-188.56	$474.72
07/11/2001	BILL	BEAR JOHN W & LANA M	$663.28	$663.28
07/24/2000	PAYMENT	BEAR JOHN W CHECK BANK: 94-169 NUM: 826	$-659.54	$0.00
07/06/2000	BILL	BEAR JOHN W & LANA M	$659.54	$659.54
07/23/1999	PAYMENT	BEAR JOHN W & LANA M CHECK BANK: 94-169 NUM: 673	$-690.40	$0.00
07/12/1999	BILL	BEAR JOHN W & LANA M	$690.40	$690.40
03/02/1999	PAYMENT	JOHN BEAR CHECK	$-167.62	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-167.62	$167.62
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-167.62	$335.24
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-197.89	$502.86
07/09/1998	BILL	BEAR JOHN W & LANA M	$700.75	$700.75
02/13/1998	PAYMENT	SOURCE ONE	$-169.54	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-169.54	$169.54
09/23/1997	PAYMENT	SOURCE ONE	$-169.54	$339.08
08/04/1997	PAYMENT	SOURCE ONE	$-199.76	$508.62
07/23/1997	BILL	BEAR JOHN W & LANA M	$708.38	$708.38
02/11/1997	PAYMENT	SOURCE ONE	$-168.52	$0.00
12/31/1996	PAYMENT	SOURCE ONE	$-168.52	$168.52
10/09/1996	PAYMENT	HARBOURTON MTG	$-168.52	$337.04
08/21/1996	PAYMENT	HARBOURTON MTG	$-198.81	$505.56
07/11/1996	BILL	BEAR JOHN W & LANA M	$704.37	$704.37

Tax Account 16-0221-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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