Tax Account 16-0456-05

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Owners

EGBERT KEVIN & REBECCA
5022 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

EGBERT KEVIN

EGBERT REBECCA

Account Summary

Account ID	16-0456-05
Account Type	Real Estate
Location	5022 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-05

Account Type

Real Estate

Location

5022 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.99
Total	$2,016.99
Paid	$2,016.99
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

$2,016.99

Total

$2,016.99

Paid

$2,016.99

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	$504.99	$0.00	$504.99	$504.99	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.39	$0.00	$1,961.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,907.41	$0.00	$1,907.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.78	$0.00	$1,913.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,903.04	$0.00	$1,903.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,850.75	$0.00	$1,850.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,799.99	$0.00	$1,799.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,812.16	$0.00	$1,812.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,853.36	$0.00	$1,853.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,873.06	$0.00	$1,873.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,869.76	$0.00	$1,869.76	$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	CHASE ACH CORE -	$-504.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-504.00	$504.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-504.00	$1,008.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-504.99	$1,512.00
07/05/2024	BILL	EGBERT KEVIN & REBECCA	$2,016.99	$2,016.99
02/28/2024	PAYMENT	CHASE ACH CORE -	$-490.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-490.00	$980.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-491.39	$1,470.00
07/06/2023	BILL	EGBERT KEVIN & REBECCA	$1,961.39	$1,961.39
02/27/2023	PAYMENT	CHASE ACH CORE -	$-476.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-476.00	$476.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282421. REASON: DUPLICATE POSTING...	$476.00	$952.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-476.00	$476.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-476.00	$952.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.41	$1,428.00
07/07/2022	BILL	EGBERT KEVIN & REBECCA	$1,907.41	$1,907.41
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-478.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.78	$1,434.00
07/08/2021	BILL	EGBERT KEVIN & REBECCA	$1,913.78	$1,913.78
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-475.00	$475.00
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23744	$-475.00	$950.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.04	$1,425.00
07/10/2020	BILL	EGBERT KEVIN & REBECCA	$1,903.04	$1,903.04
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-462.00	$462.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-464.75	$1,386.00
07/08/2019	BILL	EGBERT KEVIN & REBECCA	$1,850.75	$1,850.75
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-449.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-449.00	$449.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-449.00	$898.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-452.99	$1,347.00
07/05/2018	BILL	EGBERT KEVIN & REBECCA	$1,799.99	$1,799.99
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-453.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-453.00	$453.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-453.00	$906.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-453.16	$1,359.00
07/11/2017	BILL	EGBERT KEVIN & REBECCA	$1,812.16	$1,812.16
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-463.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-461.64	$463.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-464.36	$924.64
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$464.36	$1,389.00
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-464.36	$924.64
08/10/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29186	$-464.36	$1,389.00
07/07/2016	BILL	HUEBNER THOMAS A	$1,853.36	$1,853.36
02/19/2016	PAYMENT	SERVICELINK CHECK NUM: 60260346	$-468.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-468.00	$468.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-468.00	$936.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-469.06	$1,404.00
07/02/2015	BILL	HUEBNER THOMAS A	$1,873.06	$1,873.06
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-468.76	$1,401.00
07/03/2014	BILL	HUEBNER THOMAS A	$1,869.76	$1,869.76
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-462.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$462.00	$924.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-464.67	$1,386.00
07/02/2013	BILL	HUEBNER THOMAS A	$1,850.67	$1,850.67
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-452.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-452.00	$452.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-452.00	$904.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-453.42	$1,356.00
07/10/2012	BILL	HUEBNER THOMAS A	$1,809.42	$1,809.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-439.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-439.00	$439.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-439.00	$878.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-442.86	$1,317.00
07/11/2011	BILL	HUEBNER THOMAS A	$1,759.86	$1,759.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-427.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-427.00	$427.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-427.00	$854.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$427.00	$1,281.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-427.00	$854.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-430.74	$1,281.00
07/09/2010	BILL	HUEBNER THOMAS A	$1,711.74	$1,711.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-416.00	$416.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-416.00	$832.00
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15328	$-417.03	$1,248.00
07/10/2009	BILL	RASOR ANDREW & SHEILA	$1,665.03	$1,665.03
08/28/2008	PAYMENT	RASOR ANDREW & SHEILA CREDIT: D BANK: CREDIT CARD NUM: MC 2494	$-1,616.69	$0.00
07/10/2008	BILL	RASOR ANDREW & SHEILA	$1,616.69	$1,616.69
12/31/2007	PAYMENT	RASOR ANDREW & SHEILA CHECK BANK: 94*169 NUM: 681	$-784.00	$0.00
10/09/2007	PAYMENT	MURDICA SHEILA CHECK BANK: 169 NUM: 5284	$-392.00	$784.00
08/28/2007	PAYMENT	SHEILA MURDICA CHECK BANK: 169 NUM: 5261	$-393.67	$1,176.00
07/12/2007	BILL	RASOR ANDREW & SHEILA	$1,569.67	$1,569.67
03/12/2007	PAYMENT	MURDICA SHEILA CHECK BANK: 169 NUM: 5160	$-381.00	$0.00
01/12/2007	PAYMENT	SHEILA MURDICA CHECK BANK: 169 NUM: 5129	$-381.00	$381.00
10/10/2006	PAYMENT	RASOR, SHEILA P CHECK BANK: 94 169 NUM: 1051	$-381.00	$762.00
08/22/2006	PAYMENT	MURDICA SHEILA CHECK BANK: 169 NUM: 00005051	$-381.79	$1,143.00
07/06/2006	BILL	RASOR ANDREW & SHEILA	$1,524.79	$1,524.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-368.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-368.00	$368.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-368.00	$736.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-370.24	$1,104.00
07/18/2005	BILL	KUNKEL KEVIN W & SANDRA M	$1,474.24	$1,474.24
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-358.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-358.00	$358.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-358.00	$716.00
08/31/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 892639	$-334.00	$1,074.00
08/27/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 242667	$-33.70	$1,408.00
08/27/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 892638	$-373.16	$1,441.70
08/03/2004	INTEREST	Monthly Interest	$2.78	$1,814.86
07/06/2004	BILL	KUNKEL KEVIN W & SANDRA M	$1,447.16	$1,812.08
07/01/2004	INTEREST	Monthly Interest	$2.78	$364.92
06/01/2004	INTEREST	Monthly Interest	$2.78	$362.14
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$359.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$352.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.36	$347.36
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-334.00	$334.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-334.00	$668.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-337.67	$1,002.00
07/18/2003	BILL	JOCK CRAIG A	$1,339.67	$1,339.67
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-321.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-321.00	$321.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-321.00	$642.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-352.96	$963.00
07/08/2002	BILL	JOCK CRAIG A	$1,315.96	$1,315.96
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-321.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-321.81	$321.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-321.81	$643.62
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-352.04	$965.43
07/11/2001	BILL	JOCK CRAIG A	$1,317.47	$1,317.47
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-319.80	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-319.80	$319.80
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-319.80	$639.60
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-350.05	$959.40
07/06/2000	BILL	JOCK CRAIG A	$1,309.45	$1,309.45
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-328.36	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-328.36	$328.36
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-328.36	$656.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-358.71	$985.08
07/12/1999	BILL	JOCK CRAIG A	$1,343.79	$1,343.79
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-333.13	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-333.13	$333.13
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-333.13	$666.26
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-363.42	$999.39
07/09/1998	BILL	WILLIS GERALD F & DELLA J	$1,362.81	$1,362.81
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-336.54	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-336.54	$336.54
09/24/1997	PAYMENT	NORWEST MTG	$-336.54	$673.08
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-366.76	$1,009.62
07/23/1997	BILL	WILLIS GERALD F & DELLA J	$1,376.38	$1,376.38
03/07/1997	PAYMENT	NORWEST MTG	$-339.35	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-339.35	$339.35
10/10/1996	PAYMENT	NORWEST MTG	$-339.35	$678.70
08/27/1996	PAYMENT	NORWEST MTG	$-369.62	$1,018.05
07/11/1996	BILL	WILLIS GERALD F & DELLA J	$1,387.67	$1,387.67

Tax Account 16-0456-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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