Tax Account 16-0583-02

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Owners

CORKILL HARRY W & MADISON P
5540 PATRICIAN WAY
WINNEMUCCA, NV 89445

CORKILL HARRY W

CORKILL MADISON P

Account Summary

Account ID	16-0583-02
Account Type	Real Estate
Location	5540 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-02

Account Type

Real Estate

Location

5540 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.82
Total	$4,165.82
Paid	$4,165.82
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

$4,165.82

Total

$4,165.82

Paid

$4,165.82

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	$1,042.82	$0.00	$1,042.82	$1,042.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,047.65	$0.00	$4,047.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,755.82	$0.00	$3,755.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,533.18	$0.00	$3,533.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,433.42	$0.00	$3,433.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,336.56	$0.00	$3,336.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,242.51	$0.00	$3,242.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,151.21	$0.00	$3,151.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,062.57	$0.00	$3,062.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,041.03	$0.00	$3,041.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,622.64	$0.00	$3,622.64	$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 -	$-1,041.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-1,041.00	$1,041.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,041.00	$2,082.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,042.82	$3,123.00
07/05/2024	BILL	CORKILL HARRY W & MADISON P	$4,165.82	$4,165.82
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,011.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,011.00	$1,011.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,011.00	$2,022.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,014.65	$3,033.00
07/06/2023	BILL	CORKILL HARRY W & MADISON P	$4,047.65	$4,047.65
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-938.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-938.00	$938.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281890. REASON: DUPLICATE POSTING...	$938.00	$1,876.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-938.00	$938.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-938.00	$1,876.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-941.82	$2,814.00
07/07/2022	BILL	CORKILL HARRY W & MADISON P	$3,755.82	$3,755.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-883.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-883.00	$883.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-884.18	$2,649.00
07/08/2021	BILL	WALLACE ZACHARY O & VANESSA R	$3,533.18	$3,533.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-858.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-858.00	$858.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$858.00	$1,716.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-858.00	$858.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.80	$1,716.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-85.80	$1,630.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-858.00	$1,716.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-859.42	$2,574.00
07/10/2020	BILL	WALLACE ZACHARY O & VANESSA R	$3,433.42	$3,433.42
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-834.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-834.00	$834.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-834.00	$1,668.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35183	$-834.56	$2,502.00
07/08/2019	BILL	REYNOLDS JONATHAN C	$3,336.56	$3,336.56
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$810.00	$1,620.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-812.51	$2,430.00
07/05/2018	BILL	REYNOLDS JONATHAN C	$3,242.51	$3,242.51
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-787.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-787.00	$787.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-787.00	$1,574.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-790.21	$2,361.00
07/11/2017	BILL	REYNOLDS JONATHAN C	$3,151.21	$3,151.21
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-765.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-765.00	$765.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-765.00	$1,530.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-767.57	$2,295.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$767.57	$3,062.57
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-767.57	$2,295.00
07/07/2016	BILL	REYNOLDS JONATHAN C	$3,062.57	$3,062.57
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-761.03	$2,280.00
07/02/2015	BILL	REYNOLDS JONATHAN C	$3,041.03	$3,041.03
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-905.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-905.00	$905.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-905.00	$1,810.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-907.64	$2,715.00
07/03/2014	BILL	BOSCH JAMES L & CINDY RUAN	$3,622.64	$3,622.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-888.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-888.00	$888.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-888.00	$1,776.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-889.56	$2,664.00
07/02/2013	BILL	BOSCH JAMES L & CINDY RUAN	$3,553.56	$3,553.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-889.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-889.00	$889.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-889.00	$1,778.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-892.34	$2,667.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$892.34	$3,559.34
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-892.34	$2,667.00
07/10/2012	BILL	BOSCH FAMILY TRUST	$3,559.34	$3,559.34
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$826.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-828.88	$2,478.00
07/11/2011	BILL	BOSCH FAMILY TRUST	$3,306.88	$3,306.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-850.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-850.00	$850.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-850.00	$1,700.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-851.71	$2,550.00
07/09/2010	BILL	BOSCH FAMILY TRUST	$3,401.71	$3,401.71
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-796.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-796.00	$796.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-796.00	$1,592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-799.27	$2,388.00
07/10/2009	BILL	BOSCH FAMILY TRUST	$3,187.27	$3,187.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-780.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$780.00	$780.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-780.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-780.00	$780.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-780.00	$1,560.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-780.46	$2,340.00
07/10/2008	BILL	BOSCH FAMILY TRUST	$3,120.46	$3,120.46
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-745.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-745.00	$745.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-745.00	$1,490.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$745.00	$2,235.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-745.00	$1,490.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-745.77	$2,235.00
07/12/2007	BILL	BOSCH FAMILY TRUST	$2,980.77	$2,980.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-724.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-724.00	$724.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-724.00	$1,448.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-724.32	$2,172.00
07/06/2006	BILL	BOSCH FAMILY TRUST	$2,896.32	$2,896.32
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-677.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-27.08	$677.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.08	$704.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-677.00	$677.00
10/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 0910 NUM: 267678	$-27.13	$1,354.00
10/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 0910 NUM: 266905	$-678.19	$1,381.13
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-677.00	$2,059.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.13	$2,736.32
07/18/2005	BILL	BOSCH JAMES L	$2,709.19	$2,709.19
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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