Tax Account 16-0446-04

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Owners

HURST SHELDON G III & BERNADINE S
3271 PAIUTE ST
WINNEMUCCA, NV 89445

HURST SHELDON G III

HURST BERNADINE S

Account Summary

Account ID	16-0446-04
Account Type	Real Estate
Location	3271 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-04

Account Type

Real Estate

Location

3271 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,824.73
Total	$4,824.73
Paid	$4,824.73
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

$4,824.73

Total

$4,824.73

Paid

$4,824.73

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	$1,206.73	$0.00	$1,206.73	$1,206.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,687.35	$3.91	$4,691.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,348.14	$44.90	$4,393.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,326.39	$0.00	$4,326.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,289.20	$0.00	$4,289.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,139.72	$0.00	$4,139.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,022.29	$0.00	$4,022.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,908.49	$0.00	$3,908.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,768.91	$0.00	$3,768.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,762.89	$39.02	$3,801.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,030.28	$0.00	$4,030.28	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,206.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,206.00	$1,206.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,206.00	$2,412.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,206.73	$3,618.00
07/05/2024	BILL	HURST SHELDON G III & BERNADINE S	$4,824.73	$4,824.73
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,171.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,171.00	$1,171.00
10/02/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411952515	$-1,274.91	$2,342.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$3,616.91
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14634	$-1,074.35	$3,613.00
07/06/2023	BILL	HURST SHELDON G III & BERNADINE S	$4,687.35	$4,687.35
04/07/2023	PAYMENT	MCCOURT CHRISTOPHER & JESSICA CHECK 1577	$-1,131.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,131.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$42.40	$1,129.40
01/09/2023	PAYMENT	MCCOURT CHRISTOPHER & JESSICA CHECK 1428	$-1,087.00	$1,087.00
08/25/2022	PAYMENT	MCCOURT CHRISTOPHER & JESSICA CHECK 1337	$-2,174.14	$2,174.00
07/07/2022	BILL	MCCOURT CHRISTOPHER & JESSICA	$4,348.14	$4,348.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,081.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-1,081.00	$1,081.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-1,081.00	$2,162.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,083.39	$3,243.00
07/08/2021	BILL	MOORE ALLEN J & JANIE L	$4,326.39	$4,326.39
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,072.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,072.00	$1,072.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$107.20	$2,144.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.20	$2,036.80
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$107.20	$2,144.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.20	$2,036.80
09/11/2020	PAYMENT	SERVICELINK CHECK NUM: 60970370	$-1,072.00	$2,144.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,073.20	$3,216.00
07/10/2020	BILL	HOFLAND JAMES R & BONNIE S	$4,289.20	$4,289.20
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,034.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,034.00	$1,034.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,034.00	$2,068.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,037.72	$3,102.00
07/08/2019	BILL	HOFLAND JAMES R & BONNIE S	$4,139.72	$4,139.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,005.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,005.00	$1,005.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,005.00	$2,010.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,005.00	$1,005.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,005.00	$2,010.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,007.29	$3,015.00
07/05/2018	BILL	HOFLAND JAMES R & BONNIE S	$4,022.29	$4,022.29
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-977.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-977.00	$977.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-977.00	$1,954.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-977.49	$2,931.00
07/11/2017	BILL	HOFLAND JAMES R & BONNIE S	$3,908.49	$3,908.49
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$1,884.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.91	$2,826.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$942.91	$3,768.91
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.91	$2,826.00
07/07/2016	BILL	HOFLAND JAMES R & BONNIE S	$3,768.91	$3,768.91
05/04/2016	PAYMENT	ULCH JOE & CINDY CHECK NUM: 4359	$-979.02	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$979.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.52	$976.52
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-940.00	$940.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-940.00	$1,880.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-942.89	$2,820.00
07/02/2015	BILL	ULCH JOSEPH E & CYNTHIA L	$3,762.89	$3,762.89
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-1,007.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-1,007.00	$1,007.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-1,007.00	$2,014.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-1,009.28	$3,021.00
07/03/2014	BILL	ULCH JOSEPH E & CYNTHIA L	$4,030.28	$4,030.28
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-979.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-979.00	$979.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-979.00	$1,958.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-979.04	$2,937.00
07/02/2013	BILL	ULCH JOSEPH E & CYNTHIA L	$3,916.04	$3,916.04
02/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775507	$-951.00	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 555967	$-951.00	$951.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746950	$-951.00	$1,902.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 527490	$-952.14	$2,853.00
07/10/2012	BILL	ULCH JOSEPH E & CYNTHIA L	$3,805.14	$3,805.14
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 505188	$-924.00	$0.00
12/30/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 498988	$-924.00	$924.00
09/19/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 483333	$-924.00	$1,848.00
08/01/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 476674	$-925.46	$2,772.00
07/11/2011	BILL	ULCH JOSEPH E & CYNTHIA L	$3,697.46	$3,697.46
02/22/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 673655	$-943.00	$0.00
11/29/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 661680	$-943.00	$943.00
09/20/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 438428	$-943.00	$1,886.00
07/19/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 431272	$-946.40	$2,829.00
07/09/2010	BILL	ULCH JOSEPH E & CYNTHIA L	$3,775.40	$3,775.40
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 629727	$-899.00	$0.00
12/14/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 621402	$-899.00	$899.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610557	$-899.00	$1,798.00
07/27/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 99999 NUM: 605615	$-902.34	$2,697.00
07/10/2009	BILL	ULCH JOSEPH E & CYNTHIA L	$3,599.34	$3,599.34
02/13/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 885841	$-873.00	$0.00
12/17/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 111 NUM: 878136	$-873.00	$873.00
09/26/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 9999 NUM: 870595	$-873.00	$1,746.00
08/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 865387	$-875.65	$2,619.00
07/10/2008	BILL	ULCH JOSEPH E & CYNTHIA L	$3,494.65	$3,494.65
02/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 9999 NUM: 847948	$-848.00	$0.00
12/13/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 999 NUM: 840445	$-848.00	$848.00
09/17/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 831750	$-848.00	$1,696.00
07/24/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 99999 NUM: 310614	$-848.91	$2,544.00
07/12/2007	BILL	ULCH JOSEPH E & CYNTHIA L	$3,392.91	$3,392.91
02/21/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: CS728 NUM: 296615	$-823.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 806875	$-823.00	$823.00
09/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 798233	$-823.00	$1,646.00
07/27/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 1371.31	$-826.92	$2,469.00
07/06/2006	BILL	ULCH JOSEPH E & CYNTHIA L	$3,295.92	$3,295.92
02/06/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 020106 NUM: 779297	$-770.00	$0.00
12/30/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 775581	$-770.00	$770.00
09/12/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 245921	$-770.00	$1,540.00
08/17/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 243522	$-773.34	$2,310.00
07/18/2005	BILL	ULCH JOSEPH E & CYNTHIA L	$3,083.34	$3,083.34
03/14/2005	PAYMENT	ULCH JOE CHECK BANK: 94*7074 NUM: 2198	$-136.31	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.50	$136.31
10/27/2004	PAYMENT	ULCH JOE CHECK BANK: 94-7074 NUM: 1939	$-125.38	$132.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.27	$258.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$251.92
07/06/2004	BILL	ULCH JOSEPH E & CYNTHIA L	$249.38	$249.38
08/11/2003	PAYMENT	ULCH JOE CHECK BANK: 94-7074 NUM: 1238	$-233.88	$0.00
07/18/2003	BILL	ULCH JOSEPH E & CYNTHIA L	$233.88	$233.88
01/07/2003	PAYMENT	ULCH JOE CHECK BANK: 94-7074 NUM: 12419	$-112.00	$0.00
10/14/2002	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 94-7074 NUM: 12270	$-56.00	$112.00
08/20/2002	PAYMENT	ULCH CINDY CHECK BANK: 94-7074 NUM: 12199	$-56.64	$168.00
07/08/2002	BILL	ULCH JOSEPH E & CYNTHIA L	$224.64	$224.64
03/05/2002	PAYMENT	ULCH JOSEPH E CHECK BANK: 94-7074 NUM: 11923	$-56.60	$0.00
12/24/2001	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 94-7074 NUM: 11813	$-56.60	$56.60
10/01/2001	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 94*7074 NUM: 11692	$-56.60	$113.20
08/20/2001	PAYMENT	ULCH CYNTHIA L CHECK BANK: 94-7074 NUM: 11625	$-56.92	$169.80
07/11/2001	BILL	ULCH JOSEPH E & CYNTHIA L	$226.72	$226.72
03/02/2001	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 94-7074 NUM: 11341	$-56.22	$0.00
12/26/2000	PAYMENT	ULCH CINDY CHECK BANK: 94-7074 NUM: 11232	$-56.22	$56.22
08/21/2000	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 94-204 NUM: 10986	$-112.80	$112.44
07/06/2000	BILL	ULCH JOSEPH E & CYNTHIA L	$225.24	$225.24
12/21/1999	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 94-204 NUM: 10579	$-61.52	$0.00
08/24/1999	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK BANK: 91-119 NUM: 10177	$-61.80	$61.52
07/12/1999	BILL	ULCH JOSEPH E & CYNTHIA L	$123.32	$123.32
03/02/1999	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK	$-31.62	$0.00
01/05/1999	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK	$-31.62	$31.62
10/06/1998	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK	$-31.62	$63.24
07/30/1998	PAYMENT	ULCH JOSEPH E & CYNTHIA L CHECK	$-31.89	$94.86
07/09/1998	BILL	ULCH JOSEPH E & CYNTHIA L	$126.75	$126.75
07/24/1997	PAYMENT	ULCH JOE & CINDY	$-108.10	$0.00
07/23/1997	BILL	ROWE RICHARD L & ROSALIE A	$108.10	$108.10
07/24/1996	PAYMENT	ROWE RICHARD L & ROSALIE A	$-98.59	$0.00
07/11/1996	BILL	ROWE RICHARD L & ROSALIE A	$98.59	$98.59

Tax Account 16-0446-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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