Tax Account 10-0483-23

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Owners

ROOKSTOOL ROY W & DYANN S
4365 E THOMAS CANYON RD
WINNEMUCCA, NV 89445-9281

ROOKSTOOL ROY W

ROOKSTOOL DYANN S

Account Summary

Account ID	10-0483-23
Account Type	Real Estate
Location	4365 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-23

Account Type

Real Estate

Location

4365 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.33
Total	$2,656.33
Paid	$2,656.33
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

$2,656.33

Total

$2,656.33

Paid

$2,656.33

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	$664.33	$0.00	$664.33	$664.33	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,582.12	$0.00	$2,582.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,510.06	$0.00	$2,510.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,431.39	$0.00	$2,431.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,464.01	$0.00	$2,464.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,395.39	$0.00	$2,395.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,339.35	$0.00	$2,339.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,334.71	$0.00	$2,334.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,410.96	$0.00	$2,410.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,392.25	$0.00	$2,392.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,374.77	$0.00	$2,374.77	$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 -	$-664.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.00	$664.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.00	$1,328.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.33	$1,992.00
07/05/2024	BILL	ROOKSTOOL ROY W & DYANN S	$2,656.33	$2,656.33
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.12	$1,935.00
07/06/2023	BILL	ROOKSTOOL ROY W & DYANN S	$2,582.12	$2,582.12
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$627.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280687. REASON: DUPLICATE POSTING	$627.00	$1,254.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$627.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.06	$1,881.00
07/07/2022	BILL	ROOKSTOOL ROY W & DYANN S	$2,510.06	$2,510.06
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-610.39	$1,821.00
07/08/2021	BILL	ROOKSTOOL ROY W & DYANN S	$2,431.39	$2,431.39
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-616.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$616.00	$1,232.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.60	$1,232.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-61.60	$1,170.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-616.00	$1,232.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-616.01	$1,848.00
07/10/2020	BILL	ROOKSTOOL ROY W & DYANN S	$2,464.01	$2,464.01
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-598.00	$598.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.39	$1,794.00
07/08/2019	BILL	ROOKSTOOL ROY W & DYANN S	$2,395.39	$2,395.39
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$584.00	$1,168.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.35	$1,752.00
07/05/2018	BILL	ROOKSTOOL ROY W & DYANN S	$2,339.35	$2,339.35
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-585.71	$1,749.00
07/11/2017	BILL	ROOKSTOOL ROY W & DYANN S	$2,334.71	$2,334.71
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
08/19/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 106536	$-602.00	$1,204.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.96	$1,806.00
07/07/2016	BILL	ROOKSTOOL ROY W & DYANN S	$2,410.96	$2,410.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-598.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.25	$1,794.00
07/02/2015	BILL	ROOKSTOOL ROY W & DYANN S	$2,392.25	$2,392.25
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-593.00	$593.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-595.77	$1,779.00
07/03/2014	BILL	ROOKSTOOL ROY W & DYANN S	$2,374.77	$2,374.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.77	$1,737.00
07/02/2013	BILL	ROOKSTOOL ROY W & DYANN S	$2,319.77	$2,319.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-563.00	$1,126.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.34	$1,689.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$566.34	$2,255.34
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.34	$1,689.00
07/10/2012	BILL	ROOKSTOOL ROY W & DYANN S	$2,255.34	$2,255.34
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
10/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20590	$-566.41	$1,042.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.61	$1,608.41
09/09/2011	PAYMENT	ROOKSTOOL DYANN CHECK BANK: WF INTERNET NUM: 011090909015326	$-521.94	$1,582.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.80	$2,104.74
07/11/2011	BILL	ROOKSTOOL ROY W & DYANN S	$2,084.94	$2,084.94
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-512.00	$512.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-512.00	$1,024.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-514.27	$1,536.00
07/09/2010	BILL	STICKNEY WESTON L & TIFFANY	$2,050.27	$2,050.27
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-513.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-513.00	$513.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-513.00	$1,026.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-516.52	$1,539.00
07/10/2009	BILL	STICKNEY WESTON L & TIFFANY	$2,055.52	$2,055.52
04/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13977	$-88.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$88.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$86.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$81.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.04	$79.04
07/29/2008	PAYMENT	BLAZER HOMES CHECK BANK: 94 176 NUM: 8438	$-28.75	$78.00
07/10/2008	BILL	HOWARD JAMES L & JANET R	$106.75	$106.75
07/24/2007	PAYMENT	DBA BLAZER HOMES CHECK BANK: 94 176 NUM: 7684	$-100.90	$0.00
07/12/2007	BILL	HOWARD JAMES L & JANET R	$100.90	$100.90
07/24/2006	PAYMENT	DBA BLAZER HOMES CHECK BANK: 94176 NUM: 6897	$-101.42	$0.00
07/06/2006	BILL	HOWARD JAMES L & JANET R	$101.42	$101.42
08/05/2005	PAYMENT	GRANVILLE KEN & PATRICIA CHECK BANK: 907515 NUM: 4335	$-97.36	$0.00
07/18/2005	BILL	AHERN NEVA J FAMILY TRUST	$97.36	$97.36
07/20/2004	PAYMENT	GRANVILLE PATRICIA CHECK BANK: 90-75 NUM: 3044	$-97.00	$0.00
07/06/2004	BILL	AHERN NEVA J FAMILY TRUST	$97.00	$97.00
08/14/2003	PAYMENT	AHERN NEVA J FAMILY TRUST CHECK BANK: 90-7515 NUM: 3497	$-89.46	$0.00
07/18/2003	BILL	AHERN NEVA J FAMILY TRUST	$89.46	$89.46
08/07/2002	PAYMENT	GRANVILLE PATRICIA CHECK BANK: 90-7515 NUM: 2002	$-84.53	$0.00
07/08/2002	BILL	AHERN NEVA J FAMILY TRUST	$84.53	$84.53
08/23/2001	PAYMENT	GRANVILLE PATRICIA CHECK BANK: 90-7515 NUM: 6079	$-86.19	$0.00
07/11/2001	BILL	AHERN NEVA J FAMILY TRUST	$86.19	$86.19
08/08/2000	PAYMENT	GRANVILLE KEN & PATRICIA CHECK BANK: 90-7515 NUM: 4197	$-32.01	$0.00
07/06/2000	BILL	AHERN NEVA J FAMILY TRUST	$32.01	$32.01
07/30/1999	PAYMENT	AHERN NEVA J CHECK BANK: 90-7515 NUM: 3009	$-35.16	$0.00
07/12/1999	BILL	AHERN NEVA J	$35.16	$35.16
08/25/1998	PAYMENT	AHERN NEVA J CHECK	$-35.98	$0.00
07/09/1998	BILL	AHERN NEVA J	$35.98	$35.98
08/08/1997	PAYMENT	AHERN NEVA J	$-37.06	$0.00
07/23/1997	BILL	AHERN NEVA J	$37.06	$37.06
07/30/1996	PAYMENT	AHERN NEVA J	$-38.90	$0.00
07/11/1996	BILL	AHERN NEVA J	$38.90	$38.90

Tax Account 10-0483-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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