Tax Account 007-08B-019

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Owners

FARNSWORTH, J DUTCH & LISA K
PO BOX 281346
LAMOILLE, NV 89828-1346

655513

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-08B-019
Account Type	Real Estate
Location	2590 N CANYON RD
Balance	$2,909.27
Currently Due	$0.00

Account ID

007-08B-019

Account Type

Real Estate

Location

2590 N CANYON RD

Balance

$2,909.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,671.17
Total	$5,671.17
Paid	$2,761.90
Balance	$2,909.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,671.17

Total

$5,671.17

Paid

$2,761.90

Balance

$2,909.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,307.27	$0.00	$1,307.27	$1,307.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,454.63	$0.00	$1,454.63	$1,454.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,454.63	$0.00	$1,454.63	$0.00	$1,454.63
4	03/03/2025	03/13/2025	Due	$1,454.64	$0.00	$1,454.64	$0.00	$2,909.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,074.11	$0.00	$5,074.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,926.72	$0.00	$4,926.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,952.82	$0.00	$4,952.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,807.91	$0.00	$4,807.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,667.19	$0.00	$4,667.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,530.55	$0.00	$4,530.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,004.58	$0.00	$4,004.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,888.13	$0.00	$3,888.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,806.80	$0.00	$3,806.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,696.12	$0.00	$3,696.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	15.75	7.89	7.86	.00
2023-2024	S31	Humboldt Water	13.65	13.65	.00	.00
2022-2023	S31	Humboldt Water	13.65	13.65	.00	.00
2021-2022	S31	Humboldt Water	13.65	13.65	.00	.00
2020-2021	S31	Humboldt Water	12.60	12.60	.00	.00
2019-2020	S31	Humboldt Water	11.55	11.55	.00	.00
2018-2019	S31	Humboldt Water	10.50	10.50	.00	.00
2017-2018	S31	Humboldt Water	6.30	6.30	.00	.00
2016-2017	S31	Humboldt Water	6.30	6.30	.00	.00
2015-2016	S31	Humboldt Water	6.30	6.30	.00	.00
2014-2015	S31	Humboldt Water	6.30	6.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,454.63	$2,909.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,307.27	$4,363.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$443.14	$5,671.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934917. REASON: AMENDMENT TO RE 2025	$1,307.27	$5,228.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,307.27	$3,920.76
07/10/2024	BILL	FARNSWORTH, J DUTCH & LISA K	$5,228.03	$5,228.03
02/23/2024	PAYMENT	JD FARNSWOR ACH 9070 - 035605986	$-1,268.52	$0.00
12/28/2023	PAYMENT	JD FARNSWOR ACH 9070 - 035376697	$-1,268.52	$1,268.52
09/29/2023	PAYMENT	JD FARNSWOR ACH 9070 - 035079127	$-1,268.52	$2,537.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,268.55	$3,805.56
07/12/2023	BILL	FARNSWORTH, J DUTCH & LISA K	$5,074.11	$5,074.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,231.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,231.67	$1,231.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,231.67	$2,463.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,231.71	$3,695.01
07/12/2022	BILL	FARNSWORTH, J DUTCH & LISA K	$4,926.72	$4,926.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,238.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,238.20	$1,238.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,238.20	$2,476.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,238.22	$3,714.60
07/14/2021	BILL	FARNSWORTH, J DUTCH & LISA K	$4,952.82	$4,952.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,201.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,201.97	$1,201.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,201.97	$2,403.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,202.00	$3,605.91
07/15/2020	BILL	FARNSWORTH, J DUTCH & LISA K	$4,807.91	$4,807.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,166.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,166.79	$1,166.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,166.79	$2,333.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,166.82	$3,500.37
07/10/2019	BILL	FARNSWORTH, J DUTCH & LISA K	$4,667.19	$4,667.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.63	$1,132.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.63	$2,265.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.66	$3,397.89
07/09/2018	BILL	FARNSWORTH, J DUTCH & LISA K	$4,530.55	$4,530.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.14	$1,001.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.14	$2,002.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.16	$3,003.42
07/07/2017	BILL	FARNSWORTH, J DUTCH & LISA K	$4,004.58	$4,004.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-972.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-972.02	$972.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-972.02	$1,944.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-972.07	$2,916.06
07/08/2016	BILL	FARNSWORTH, J DUTCH & LISA K	$3,888.13	$3,888.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-951.69	$951.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.69	$1,903.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.73	$2,855.07
07/08/2015	BILL	FARNSWORTH, J DUTCH & LISA K	$3,806.80	$3,806.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.02	$924.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.02	$1,848.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-924.06	$2,772.06
07/10/2014	BILL	FARNSWORTH, J DUTCH & LISA K	$3,696.12	$3,696.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-897.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-897.15	$897.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-897.15	$1,794.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-897.20	$2,691.45
07/16/2013	BILL	FARNSWORTH, J DUTCH & LISA K	$3,588.65	$3,588.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-871.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.07	$871.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.07	$1,742.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.10	$2,613.21
07/10/2012	BILL	FARNSWORTH, J DUTCH & LISA K	$3,484.31	$3,484.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.93	$833.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.93	$1,667.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.96	$2,501.79
07/14/2011	BILL	KRUGERUD, LELAND W & PAULA C	$3,335.75	$3,335.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.87	$859.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.87	$1,719.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-859.91	$2,579.61
07/14/2010	BILL	KRUGERUD, LELAND W & PAULA C	$3,439.52	$3,439.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-868.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-868.45	$868.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-868.45	$1,736.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-868.47	$2,605.35
07/21/2009	BILL	KRUGERUD, LELAND W & PAULA C	$3,473.82	$3,473.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-849.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$849.27	$849.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-849.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-849.27	$849.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-849.27	$1,698.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-849.27	$2,547.81
07/14/2008	BILL	KRUGERUD, LELAND W & PAULA C	$3,397.08	$3,397.08
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.51	$0.00
12/28/2007	PAYMENT	STEWART CHECK NUM: 101037	$-824.51	$824.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.51	$1,649.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.57	$2,473.53
07/13/2007	BILL	KRUGERUD, LELAND W & PAULA C	$3,298.10	$3,298.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,005.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,005.01	$1,005.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,005.01	$2,010.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,005.05	$3,015.03
07/19/2006	BILL	KRUGERUD, LELAND W & PAULA C	$4,020.08	$4,020.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-975.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-975.73	$975.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-975.73	$1,951.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-975.75	$2,927.19
07/21/2005	BILL	KRUGERUD, LELAND W & PAULA C	$3,902.94	$3,902.94
03/03/2005	PAYMENT	@	$-913.28	$0.00
01/03/2005	PAYMENT	@	$-913.28	$913.28
10/01/2004	PAYMENT	@	$-913.28	$1,826.56
08/16/2004	PAYMENT	@	$-913.29	$2,739.84
07/01/2004	BILL	KRUGERUD, LELAND W & P @	$3,653.13	$3,653.13
02/26/2004	PAYMENT	@	$-906.66	$0.00
01/09/2004	PAYMENT	@	$-906.66	$906.66
10/05/2003	PAYMENT	@	$-906.66	$1,813.32
08/19/2003	PAYMENT	@	$-906.68	$2,719.98
07/01/2003	BILL	KRUGERUD, LELAND W & P @	$3,626.66	$3,626.66