Tax Account 16-0458-31

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Owners

CARY FRANKLYN L II & SHELLY A
4196 FOOTHILL DR
WINNEMUCCA, NV 89445

CARY FRANKLYN L II

CARY SHELLY A

Account Summary

Account ID	16-0458-31
Account Type	Real Estate
Location	4196 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-31

Account Type

Real Estate

Location

4196 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.92
Total	$2,270.92
Paid	$2,270.92
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

$2,270.92

Total

$2,270.92

Paid

$2,270.92

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	$569.92	$0.00	$569.92	$569.92	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.75	$0.00	$1,611.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,619.56	$0.00	$1,619.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,611.60	$0.00	$1,611.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,466.93	$0.00	$2,466.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,384.96	$0.00	$2,384.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,280.67	$0.00	$2,280.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,304.90	$0.00	$2,304.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,355.30	$0.00	$2,355.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,369.41	$0.00	$2,369.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,351.40	$0.00	$2,351.40	$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	PHH MORTGAGE ACH CORE -	$-567.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$567.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$1,134.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-569.92	$1,701.00
07/05/2024	BILL	CARY FRANKLYN L II & SHELLY A	$2,270.92	$2,270.92
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$804.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.75	$1,206.00
07/06/2023	BILL	CARY FRANKLYN L II & SHELLY A	$1,611.75	$1,611.75
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$404.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282464. REASON: DUPLICATE POSTING...	$404.00	$808.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$404.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$808.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.56	$1,212.00
07/07/2022	BILL	CARY FRANKLYN L II & SHELLY A	$1,619.56	$1,619.56
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-402.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-405.60	$1,206.00
07/08/2021	BILL	CARY FRANKLYN L II & SHELLY A	$1,611.60	$1,611.60
07/24/2020	PAYMENT	SCHOENHEIDER, FRANK W & MARY M CHECK NUM: 1585	$-2,466.93	$0.00
07/10/2020	BILL	SCHOENHEIDER FRANK W & MARY M	$2,466.93	$2,466.93
07/22/2019	PAYMENT	SCHOENHEIDER FRANK W & MARY M CHECK NUM: 1623	$-2,384.96	$0.00
07/08/2019	BILL	SCHOENHEIDER FRANK W & MARY M	$2,384.96	$2,384.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$570.00	$1,140.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-570.67	$1,710.00
07/05/2018	BILL	SCHOENHEIDER FRANK W & MARY M	$2,280.67	$2,280.67
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-576.90	$1,728.00
07/11/2017	BILL	SCHOENHEIDER FRANK W & MARY M	$2,304.90	$2,304.90
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.30	$1,764.00
07/07/2016	BILL	VERTREES GARY M	$2,355.30	$2,355.30
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-592.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.41	$1,776.00
07/02/2015	BILL	VERTREES GARY M	$2,369.41	$2,369.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-587.00	$587.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-590.40	$1,761.00
07/03/2014	BILL	VERTREES GARY M	$2,351.40	$2,351.40
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.07	$1,713.00
07/02/2013	BILL	VERTREES GARY M	$2,286.07	$2,286.07
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-555.00	$1,110.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.63	$1,665.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$557.63	$2,222.63
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.63	$1,665.00
07/10/2012	BILL	VERTREES GARY M	$2,222.63	$2,222.63
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.04	$1,620.00
07/11/2011	BILL	VERTREES GARY M	$2,161.04	$2,161.04
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-555.00	$555.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-555.00	$1,110.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-555.02	$1,665.00
07/09/2010	BILL	VERTREES GARY M	$2,220.02	$2,220.02
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-539.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16351	$-539.00	$539.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-539.00	$1,078.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-541.50	$1,617.00
07/10/2009	BILL	VERTREES GARY M & DORIS	$2,158.50	$2,158.50
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-523.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-523.00	$523.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-523.00	$1,046.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-526.78	$1,569.00
07/10/2008	BILL	VERTREES GARY M & DORIS	$2,095.78	$2,095.78
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-508.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-505.20	$508.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-510.80	$1,013.20
07/27/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 940 4125 NUM: 507375020	$-510.80	$1,524.00
07/12/2007	BILL	ORR WILLIAM V III & JANET M	$2,034.80	$2,034.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-494.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-494.00	$494.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-494.00	$988.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-494.65	$1,482.00
07/06/2006	BILL	ORR WILLIAM V III & JANET M	$1,976.65	$1,976.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-478.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-19.12	$478.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.12	$497.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-478.00	$478.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-478.00	$956.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-478.91	$1,434.00
07/18/2005	BILL	ORR WILLIAM V III & JANET M	$1,912.91	$1,912.91
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-464.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-464.00	$464.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-464.00	$928.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-466.79	$1,392.00
07/06/2004	BILL	ORR WILLIAM V III & JANET M	$1,858.79	$1,858.79
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-433.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-433.00	$433.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-433.00	$866.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-436.65	$1,299.00
07/18/2003	BILL	ORR WILLIAM V III & JANET M	$1,735.65	$1,735.65
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-418.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-418.00	$418.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-418.00	$836.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-450.51	$1,254.00
07/08/2002	BILL	ORR WILLIAM V III & JANET M	$1,704.51	$1,704.51
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-419.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-419.03	$419.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-419.03	$838.06
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-449.35	$1,257.09
07/11/2001	BILL	ORR WILLIAM V III & JANET M	$1,706.44	$1,706.44
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-416.39	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-416.39	$416.39
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-416.39	$832.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-446.72	$1,249.17
07/06/2000	BILL	ORR WILLIAM V III & JANET M	$1,695.89	$1,695.89
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-426.14	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-426.14	$426.14
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-426.14	$852.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-456.47	$1,278.42
07/12/1999	BILL	ORR WILLIAM V III & JANET M	$1,734.89	$1,734.89
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-432.36	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-432.36	$432.36
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-432.36	$864.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-462.60	$1,297.08
07/09/1998	BILL	ORR WILLIAM V III & JANET M	$1,759.68	$1,759.68
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-436.74	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-436.74	$436.74
09/24/1997	PAYMENT	NORWEST MTG	$-436.74	$873.48
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-467.04	$1,310.22
07/23/1997	BILL	ORR WILLIAM V III & JANET M	$1,777.26	$1,777.26
03/06/1997	PAYMENT	TRANSAMERICA	$-440.67	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-440.67	$440.67
10/09/1996	PAYMENT	HOMESIDE LENDING	$-440.67	$881.34
08/21/1996	PAYMENT	HOMESIDE LANDING	$-470.98	$1,322.01
07/11/1996	BILL	LANG STEPHEN A & ELIZABETH A	$1,792.99	$1,792.99

Tax Account 16-0458-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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