Tax Account 16-0453-24

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Owners

DARLINGTON DON E & CHRISTINA M
5009 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

DARLINGTON DON E

DARLINGTON CHRISTINA M

Account Summary

Account ID	16-0453-24
Account Type	Real Estate
Location	5009 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0453-24

Account Type

Real Estate

Location

5009 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.06
Total	$2,126.11
Paid	$2,126.11
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

$2,056.06

Total

$2,126.11

Paid

$2,126.11

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	$517.06	$0.00	$517.06	$517.06	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$19.44	$513.00	$532.44	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$50.61	$513.00	$563.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.37	$0.00	$1,947.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,811.12	$0.00	$1,811.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,731.12	$0.00	$1,731.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,683.84	$0.00	$1,683.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,579.77	$0.00	$1,579.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,536.90	$0.00	$1,536.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,548.98	$0.00	$1,548.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,585.36	$0.00	$1,585.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,595.32	$0.00	$1,595.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,595.23	$0.00	$1,595.23	$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
04/09/2025	PAYMENT	PNP PNP - 174053401	$-1,096.05	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,096.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.61	$1,094.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.44	$1,045.44
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-513.00	$1,026.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-517.06	$1,539.00
07/05/2024	BILL	KING GREGORY	$2,056.06	$2,056.06
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$972.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-489.37	$1,458.00
07/06/2023	BILL	KING GREGORY	$1,947.37	$1,947.37
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$452.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281355. REASON: DUPLICATE POSTING...	$452.00	$904.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$452.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$904.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.12	$1,356.00
07/07/2022	BILL	KING GREGORY	$1,811.12	$1,811.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-432.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-435.12	$1,296.00
07/08/2021	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,731.12	$1,731.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$420.00	$840.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.00	$840.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.00	$798.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-420.00	$840.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.84	$1,260.00
07/10/2020	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,683.84	$1,683.84
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-394.00	$394.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.77	$1,182.00
07/08/2019	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,579.77	$1,579.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$384.00	$768.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.90	$1,152.00
07/05/2018	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,536.90	$1,536.90
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.98	$1,161.00
07/11/2017	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,548.98	$1,548.98
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.36	$1,188.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$397.36	$1,585.36
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.36	$1,188.00
07/07/2016	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,585.36	$1,585.36
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-401.32	$1,194.00
07/02/2015	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,595.32	$1,595.32
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-401.23	$1,194.00
07/03/2014	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,595.23	$1,595.23
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$395.00	$395.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-395.00	$395.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-395.00	$790.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-396.65	$1,185.00
07/02/2013	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,581.65	$1,581.65
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208267	$-391.00	$0.00
12/17/2012	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 3204650	$-391.00	$391.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-391.00	$782.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.10	$1,173.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$394.10	$1,567.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.10	$1,173.00
07/10/2012	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,567.10	$1,567.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.60	$1,143.00
07/11/2011	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,524.60	$1,524.60
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-386.00	$772.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-387.73	$1,158.00
07/09/2010	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,545.73	$1,545.73
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-375.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-375.00	$375.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-375.00	$750.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-378.85	$1,125.00
07/10/2009	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,503.85	$1,503.85
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-365.00	$365.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$730.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-365.18	$1,095.00
07/10/2008	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,460.18	$1,460.18
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-354.00	$354.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$708.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-355.71	$1,062.00
07/12/2007	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,417.71	$1,417.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-344.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-344.00	$344.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-344.00	$688.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-345.16	$1,032.00
07/06/2006	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,377.16	$1,377.16
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-332.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-332.00	$332.00
09/29/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683714078	$-332.00	$664.00
08/17/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 68704658	$-334.90	$996.00
07/18/2005	BILL	CAPELLEN MICHAEL J & NICOLE A	$1,330.90	$1,330.90
02/24/2005	PAYMENT	HINZ PETER D OR RUTH H CHECK BANK: 94*176 NUM: 436	$-317.00	$0.00
01/05/2005	PAYMENT	HINZ PETER D & RUTH H FAMILY T CHECK BANK: 94*176 NUM: 407	$-317.00	$317.00
07/23/2004	PAYMENT	HINZ PETER D & RUTH H CHECK BANK: 94F176 NUM: 383	$-635.12	$634.00
07/06/2004	BILL	HINZ PETER D & RUTH H FAMILY T	$1,269.12	$1,269.12
08/01/2003	PAYMENT	HINZ PETER D & RUTH H FAMILY T CHECK BANK: 94-176 NUM: 109	$-1,187.35	$0.00
07/18/2003	BILL	HINZ PETER D & RUTH H FAMILY T	$1,187.35	$1,187.35
07/30/2002	PAYMENT	HINZ PETER D & RUTH H FAMILY T CHECK BANK: 11-7000 NUM: 976	$-1,165.77	$0.00
07/08/2002	BILL	HINZ PETER D & RUTH H FAMILY T	$1,165.77	$1,165.77
08/01/2001	PAYMENT	HINZ RUTH H CHECK BANK: 25-80 NUM: 400	$-1,167.36	$0.00
07/11/2001	BILL	HINZ PETER D & RUTH H FAMILY T	$1,167.36	$1,167.36
02/12/2001	PAYMENT	HINZ PETER D CHECK BANK: 11-7000 NUM: 0272	$-12.51	$0.00
09/25/2000	PAYMENT	HINZ PETER D & RUTH H FAMILY T CHECK BANK: 25-80 NUM: 342	$-1,160.32	$12.51
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.51	$1,172.83
07/06/2000	BILL	HINZ PETER D & RUTH H FAMILY T	$1,160.32	$1,160.32
08/05/1999	PAYMENT	HINZ PETER D & RUTH H FAMILY T CHECK BANK: 11-7000 NUM: 1108	$-1,196.56	$0.00
07/12/1999	BILL	HINZ PETER D & RUTH H FAMILY T	$1,196.56	$1,196.56
08/06/1998	PAYMENT	HINZ PETER D & RUTH H FAMILY T CHECK	$-1,213.72	$0.00
07/09/1998	BILL	HINZ PETER D & RUTH H FAMILY T	$1,213.72	$1,213.72
08/21/1997	PAYMENT	HINZ PETER D & RUTH H FAMILY T	$-1,226.13	$0.00
07/23/1997	BILL	HINZ PETER D & RUTH H FAMILY T	$1,226.13	$1,226.13
08/26/1996	PAYMENT	HINZ PETER D & RUTH H FAMILY T	$-1,232.12	$0.00
07/11/1996	BILL	HINZ PETER D & RUTH H FAMILY T	$1,232.12	$1,232.12

Tax Account 16-0453-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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