Tax Account 10-0202-31

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Owners

ROST JUSTIN P & HAYLEY A
4635 JACQUELINE CT
WINNEMUCCA, NV 89445

ROST JUSTIN P

ROST HAYLEY A

Account Summary

Account ID	10-0202-31
Account Type	Real Estate
Location	4635 JACQUELINE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-31

Account Type

Real Estate

Location

4635 JACQUELINE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.95
Total	$2,321.95
Paid	$2,321.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,321.95

Total

$2,321.95

Paid

$2,321.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$581.95	$0.00	$581.95	$581.95	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.49	$0.00	$2,257.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,194.89	$0.00	$2,194.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,134.11	$0.00	$2,134.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,201.87	$0.00	$2,201.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,142.09	$0.00	$2,142.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,129.82	$0.00	$2,129.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,130.76	$0.00	$2,130.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,172.67	$0.00	$2,172.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,114.10	$0.00	$2,114.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,055.67	$0.00	$2,055.67	$0.00	$0.00	2.3063	3.0

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	FREEDOM MORTGAGE ACH CORE -	$-580.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$580.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-581.95	$1,740.00
07/05/2024	BILL	ROST JUSTIN P & HAYLEY A	$2,321.95	$2,321.95
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.49	$1,692.00
07/06/2023	BILL	ROST JUSTIN P & HAYLEY A	$2,257.49	$2,257.49
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-548.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-548.00	$548.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281137. REASON: DUPLICATE POSTING	$548.00	$1,096.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-548.00	$548.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-548.00	$1,096.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-550.89	$1,644.00
07/07/2022	BILL	ROST JUSTIN P & HAYLEY A	$2,194.89	$2,194.89
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-533.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-535.11	$1,599.00
07/08/2021	BILL	ROST JUSTIN P & HAYLEY A	$2,134.11	$2,134.11
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$550.00	$1,100.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.00	$1,100.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-55.00	$1,045.00
10/02/2020	PAYMENT	ROST HAYLEY CASH	$-550.00	$1,100.00
08/14/2020	PAYMENT	ROST HAYLEY CREDIT: D NUM: MCARD 5824	$-551.87	$1,650.00
07/10/2020	BILL	ROST JUSTIN P & HAYLEY A	$2,201.87	$2,201.87
02/26/2020	PAYMENT	HAYLEY ROST CREDIT: D NUM: DEBIT 5497	$-535.00	$0.00
01/03/2020	PAYMENT	HAYLEY ROST CASH	$-535.00	$535.00
10/09/2019	PAYMENT	WILD WEST PAWN/ROST HAYLEY CREDIT: D NUM: DEBIT 5497	$-535.00	$1,070.00
08/19/2019	PAYMENT	ROST, HAYLEY CASH	$-537.09	$1,605.00
07/08/2019	BILL	ROST JUSTIN P & HAYLEY A	$2,142.09	$2,142.09
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-532.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-532.00	$532.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-532.00	$1,064.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-533.82	$1,596.00
07/05/2018	BILL	RILEY MICHAEL BRENT & CASEY A	$2,129.82	$2,129.82
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-532.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-532.00	$532.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-532.00	$1,064.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-534.76	$1,596.00
07/11/2017	BILL	RILEY MICHAEL BRENT & CASEY A	$2,130.76	$2,130.76
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-543.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-543.00	$543.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-543.00	$1,086.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-543.67	$1,629.00
07/07/2016	BILL	RILEY MICHAEL BRENT & CASEY A	$2,172.67	$2,172.67
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-528.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-528.00	$528.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-528.00	$1,056.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-530.10	$1,584.00
07/02/2015	BILL	RILEY MICHAEL BRENT & CASEY A	$2,114.10	$2,114.10
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-513.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-513.00	$513.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-513.00	$1,026.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-516.67	$1,539.00
07/03/2014	BILL	RILEY MICHAEL BRENT & CASEY A	$2,055.67	$2,055.67
03/03/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249460316	$-499.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.94	$1,497.00
07/02/2013	BILL	BARR SCOTT A & JULIA L	$1,998.94	$1,998.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-485.00	$970.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.85	$1,455.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$488.85	$1,943.85
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.85	$1,455.00
07/10/2012	BILL	BARR SCOTT A & JULIA L	$1,943.85	$1,943.85
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.37	$1,416.00
07/11/2011	BILL	BARR SCOTT A & JULIA L	$1,890.37	$1,890.37
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-459.00	$459.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-459.00	$918.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-461.47	$1,377.00
07/09/2010	BILL	BARR SCOTT A & JULIA L	$1,838.47	$1,838.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-447.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-447.00	$447.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-447.00	$894.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.08	$1,341.00
07/10/2009	BILL	BARR SCOTT A & JULIA L	$1,788.08	$1,788.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$434.00	$434.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-434.00	$434.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$868.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-434.15	$1,302.00
07/10/2008	BILL	BARR SCOTT A & JULIA L	$1,736.15	$1,736.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-421.00	$421.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-421.00	$842.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$421.00	$1,263.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-421.00	$842.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-422.64	$1,263.00
07/12/2007	BILL	BARR SCOTT A & JULIA L	$1,685.64	$1,685.64
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-409.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-409.00	$409.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-409.00	$818.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-410.79	$1,227.00
07/06/2006	BILL	BARR SCOTT A & JULIA L	$1,637.79	$1,637.79
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-395.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.80	$395.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.80	$410.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-395.00	$395.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-395.00	$790.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-398.92	$1,185.00
07/18/2005	BILL	BARR SCOTT A & JULIA L	$1,583.92	$1,583.92
08/13/2004	PAYMENT	BARR SCOTT/JULIA CHECK BANK: 94*169 NUM: 1752	$-194.00	$0.00
07/06/2004	BILL	WOOD DAWN A	$194.00	$194.00
08/29/2003	PAYMENT	WOOD DAWN A CHECK BANK: 94F169 NUM: 2226	$-178.92	$0.00
07/18/2003	BILL	WOOD DAWN A	$178.92	$178.92
08/13/2002	PAYMENT	WOOD DAWN A CHECK BANK: 94-169 NUM: 1812	$-169.07	$0.00
07/08/2002	BILL	WOOD DAWN A	$169.07	$169.07
08/15/2001	PAYMENT	WOOD DAWN A CHECK BANK: 94-169 NUM: 1405	$-172.38	$0.00
07/11/2001	BILL	WOOD DAWN A	$172.38	$172.38
08/22/2000	PAYMENT	BEATRICE JONES & COMPANY CHECK BANK: 11-7000 NUM: 985	$-170.62	$0.00
07/06/2000	BILL	JONES BEATRICE & CO	$170.62	$170.62
10/04/1999	PAYMENT	BEATRICE EDMUNDS CHECK BANK: 94-204 NUM: 3638	$-92.22	$0.00
08/13/1999	PAYMENT	BEATRICE JONES & CO CHECK BANK: 11-7000 NUM: 982	$-92.47	$92.22
07/12/1999	BILL	JONES BEATRICE & CO	$184.69	$184.69
05/04/1999	PAYMENT	BEATRICE EDMUNDS CHECK BANK: 91-119 NUM: 3308	$-218.03	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.23	$218.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$204.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$196.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$191.20
07/30/1998	PAYMENT	BEATRICE JONES & COMPANY CHECK BANK: 94-7074 NUM: 194	$-89.33	$189.03
07/09/1998	BILL	BARRON P JOAN	$189.03	$278.36
07/01/1998	INTEREST	Monthly Interest	$0.63	$89.33
06/01/1998	INTEREST	Monthly Interest	$0.63	$88.70
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$88.07
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$84.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.56	$82.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.94	$78.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.07	$76.07
10/01/1997	PAYMENT	BARRON P JOAN CHECK BANK: 94-7074 NUM: 1588	$-81.49	$76.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$157.49
07/23/1997	BILL	BARRON P JOAN	$155.71	$155.71

Tax Account 10-0202-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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