Tax Account 16-0457-10

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Owners

JONES PAUL E
5187 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0457-10
Account Type	Real Estate
Location	5187 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-10

Account Type

Real Estate

Location

5187 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.48
Total	$2,152.48
Paid	$2,152.48
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

$2,152.48

Total

$2,152.48

Paid

$2,152.48

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	$538.48	$0.00	$538.48	$538.48	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.85	$0.00	$2,198.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,078.83	$0.00	$2,078.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,021.43	$0.00	$2,021.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,965.70	$0.00	$1,965.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,911.59	$0.00	$1,911.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,921.52	$0.00	$1,921.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,961.83	$0.00	$1,961.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,979.28	$0.00	$1,979.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,973.03	$0.00	$1,973.03	$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 -	$-538.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-538.00	$538.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.00	$1,076.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.48	$1,614.00
07/05/2024	BILL	JONES PAUL E	$2,152.48	$2,152.48
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.00	$1,098.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.85	$1,647.00
07/06/2023	BILL	JONES PAUL E	$2,198.85	$2,198.85
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$534.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281870. REASON: DUPLICATE POSTING...	$534.00	$1,068.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$534.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$1,068.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-535.95	$1,602.00
07/07/2022	BILL	JONES PAUL E	$2,137.95	$2,137.95
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-519.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-521.83	$1,557.00
07/08/2021	BILL	JONES PAUL E	$2,078.83	$2,078.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-505.00	$505.00
09/30/2020	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020006371	$-505.00	$1,010.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-506.43	$1,515.00
07/10/2020	BILL	JONES PAUL E	$2,021.43	$2,021.43
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-491.00	$491.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-492.70	$1,473.00
07/08/2019	BILL	JONES PAUL E	$1,965.70	$1,965.70
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$477.00	$954.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-480.59	$1,431.00
07/05/2018	BILL	JONES PAUL E	$1,911.59	$1,911.59
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-480.00	$480.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-480.00	$960.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-481.52	$1,440.00
07/11/2017	BILL	JONES PAUL E	$1,921.52	$1,921.52
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-490.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-490.00	$490.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-490.00	$980.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-491.83	$1,470.00
07/07/2016	BILL	JONES PAUL E	$1,961.83	$1,961.83
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-494.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-494.00	$494.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-494.00	$988.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-497.28	$1,482.00
07/02/2015	BILL	JONES PAUL E	$1,979.28	$1,979.28
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-493.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-493.00	$493.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-493.00	$986.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-494.03	$1,479.00
07/03/2014	BILL	JONES PAUL E	$1,973.03	$1,973.03
02/21/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25821	$-487.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-487.00	$487.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-487.00	$974.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-487.35	$1,461.00
07/02/2013	BILL	OTTO COREY	$1,948.35	$1,948.35
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-494.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-494.00	$494.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-494.00	$988.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-497.24	$1,482.00
07/10/2012	BILL	OTTO COREY	$1,979.24	$1,979.24
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-465.38	$1,389.00
07/11/2011	BILL	OTTO COREY & TERRI	$1,854.38	$1,854.38
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-447.00	$447.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-447.00	$894.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-449.91	$1,341.00
07/09/2010	BILL	OTTO COREY & TERRI	$1,790.91	$1,790.91
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-423.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-423.00	$423.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-423.00	$846.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-423.67	$1,269.00
07/10/2009	BILL	OTTO COREY & TERRI	$1,692.67	$1,692.67
02/27/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68 02 NUM: 144221	$-394.00	$0.00
11/19/2008	PAYMENT	TICOR TITLE CHECK BANK: 11*35 NUM: 150094	$-394.00	$394.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-394.36	$1,182.00
07/10/2008	BILL	WRISTON THERESA ANN	$1,576.36	$1,576.36
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-364.00	$364.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.00	$728.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.98	$1,092.00
07/12/2007	BILL	WRISTON THERESA ANN	$1,456.98	$1,456.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-353.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-349.62	$353.00
09/01/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10F86 NUM: 83785477	$-356.38	$702.62
07/21/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12 3752 NUM: 0075835	$-356.38	$1,059.00
07/06/2006	BILL	WRISTON THERESA ANN	$1,415.38	$1,415.38
08/11/2005	PAYMENT	WRISTON, THERESA A CHECK BANK: 94 7074 NUM: 1337	$-1,368.00	$0.00
07/18/2005	BILL	COFFIN R V SR & J L/T A WRISTO	$1,368.00	$1,368.00
07/27/2004	PAYMENT	COFFIN RICHARD V SR CHECK BANK: 90F7162 NUM: 1044	$-1,329.98	$0.00
07/06/2004	BILL	COFFIN RICHARD V SR & JANET L	$1,329.98	$1,329.98
12/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5172	$-620.00	$0.00
10/06/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 30034793	$-310.00	$620.00
10/06/2003	PAYMENT	HOUSEHOLD EDDIE L & DEBRA M CHECK BANK: 70-7001 NUM: 30034792	$-326.46	$930.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.56	$1,256.46
07/18/2003	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,243.90	$1,243.90
05/08/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 30015363	$-4,604.69	$0.00
05/01/2003	INTEREST	Monthly Interest	$20.32	$4,604.69
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$4,584.37
04/01/2003	INTEREST	Monthly Interest	$20.32	$4,575.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$85.50	$4,555.55
03/03/2003	INTEREST	Monthly Interest	$20.32	$4,470.05
02/04/2003	INTEREST	Monthly Interest	$20.32	$4,449.73
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.47	$4,429.41
01/02/2003	INTEREST	Monthly Interest	$20.32	$4,373.94
12/03/2002	INTEREST	Monthly Interest	$20.32	$4,353.62
11/01/2002	INTEREST	Monthly Interest	$20.32	$4,333.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.37	$4,312.98
10/02/2002	INTEREST	Monthly Interest	$20.32	$4,281.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.22	$4,261.29
09/03/2002	INTEREST	Monthly Interest	$20.32	$4,248.07
07/31/2002	INTEREST	Monthly Interest	$20.32	$4,227.75
07/08/2002	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,221.48	$4,207.43
07/01/2002	INTEREST	Monthly Interest	$20.32	$2,985.95
06/03/2002	INTEREST	Monthly Interest	$20.32	$2,965.63
05/02/2002	INTEREST	Monthly Interest	$10.13	$2,945.31
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,935.18
04/01/2002	INTEREST	Monthly Interest	$10.13	$2,925.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$85.61	$2,915.05
03/06/2002	INTEREST	Monthly Interest	$10.13	$2,829.44
02/01/2002	INTEREST	Monthly Interest	$10.13	$2,819.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.49	$2,809.18
01/03/2002	INTEREST	Monthly Interest	$10.13	$2,753.69
11/30/2001	INTEREST	Monthly Interest	$10.13	$2,743.56
11/01/2001	INTEREST	Monthly Interest	$10.13	$2,733.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.33	$2,723.30
10/01/2001	INTEREST	Monthly Interest	$10.13	$2,691.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.14	$2,681.84
08/31/2001	INTEREST	Monthly Interest	$10.13	$2,668.70
08/01/2001	INTEREST	Monthly Interest	$10.13	$2,658.57
07/11/2001	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,223.05	$2,648.44
06/29/2001	INTEREST	Monthly Interest	$10.13	$1,425.39
06/01/2001	INTEREST	Monthly Interest	$10.13	$1,415.26
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,405.13
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.10	$1,400.13
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.16	$1,315.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.15	$1,259.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.07	$1,228.72
07/06/2000	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,215.65	$1,215.65
02/18/2000	PAYMENT	CHAFFIN FREDDIE L & DEBRA M CHECK	$-1,339.04	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.16	$1,339.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.70	$1,282.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.29	$1,251.18
07/12/1999	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,237.89	$1,237.89
02/11/1999	PAYMENT	CHAFFIN FREDDIE L & DEBRA M CHECK	$-1,358.11	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.95	$1,358.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.15	$1,301.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.46	$1,269.01
07/09/1998	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,255.55	$1,255.55
03/13/1998	PAYMENT	CHAFFIN FREDDIE & DEBBIE	$-631.38	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.38	$631.38
10/08/1997	PAYMENT	SIGNET MTG	$-309.50	$619.00
08/21/1997	PAYMENT	SIGNET MTG. CORP	$-339.74	$928.50
07/23/1997	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,268.24	$1,268.24
03/03/1997	PAYMENT	SIGNET MTG CO	$-311.30	$0.00
01/03/1997	PAYMENT	SUN WEST MTG	$-311.30	$311.30
10/15/1996	PAYMENT	SUN WEST MTG	$-311.30	$622.60
09/03/1996	PAYMENT	SUNWEST MTG	$-341.64	$933.90
07/11/1996	BILL	CHAFFIN FREDDIE L & DEBRA M	$1,275.54	$1,275.54

Tax Account 16-0457-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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