Tax Account 10-0671-24

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Owners

CONNELL VERLE & MARIA
6490 MORNING DOVE LN
WINNEMUCCA, NV 89445

CONNELL VERLE

CONNELL MARIA

Account Summary

Account ID	10-0671-24
Account Type	Real Estate
Location	6490 MORNING DOVE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0671-24

Account Type

Real Estate

Location

6490 MORNING DOVE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,214.37
Total	$7,214.37
Paid	$7,214.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,214.37

Total

$7,214.37

Paid

$7,214.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,805.37	$0.00	$1,805.37	$1,805.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,803.00	$0.00	$1,803.00	$1,803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,803.00	$0.00	$1,803.00	$1,803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,803.00	$0.00	$1,803.00	$1,803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,687.96	$0.00	$6,687.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$484.32	$38.77	$523.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$524.68	$0.00	$524.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$524.68	$0.00	$524.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$517.59	$0.00	$517.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$486.91	$0.00	$486.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$450.84	$0.00	$450.84	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,803.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,803.00	$1,803.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,803.00	$3,606.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,805.37	$5,409.00
07/05/2024	BILL	CONNELL VERLE & MARIA	$7,214.37	$7,214.37
02/07/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 357748	$-1,671.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,671.00	$1,671.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,671.00	$3,342.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,674.96	$5,013.00
07/06/2023	BILL	CONNELL VERLE & MARIA	$6,687.96	$6,687.96
03/03/2023	PAYMENT	BRAEMER CONSTRUCTION LLC CHECK 5758	$-523.09	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.80	$523.09
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.12	$501.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.85	$489.17
07/07/2022	BILL	CONNELL ERIK D	$484.32	$484.32
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7312	$-121.00	$0.00
01/06/2022	PAYMENT	LEVERS STANLEY W & JANET E TRS CHECK NUM: 8742	$-121.00	$121.00
09/29/2021	PAYMENT	LEVERS STANLEY W & JANET E TRS CHECK NUM: 8689	$-121.00	$242.00
08/04/2021	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 8665	$-121.32	$363.00
07/08/2021	BILL	LEVERS STANLEY W & JANET E TRS	$484.32	$484.32
03/05/2021	PAYMENT	LEVERS STANLEY W & JANET CHECK NUM: 8600	$-121.00	$0.00
01/04/2021	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 8573	$-121.00	$121.00
10/07/2020	PAYMENT	LEVERS STANLEY W & JANET E CHECK NUM: 8531	$-121.00	$242.00
08/05/2020	PAYMENT	LEVERS STANLEY W & JANET E TRS CHECK NUM: 8507	$-121.32	$363.00
07/10/2020	BILL	LEVERS STANLEY W & JANET E TRS	$484.32	$484.32
03/04/2020	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 8440	$-121.00	$0.00
01/06/2020	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 8414	$-121.00	$121.00
10/04/2019	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 8352	$-121.00	$242.00
08/05/2019	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 8316	$-121.32	$363.00
07/08/2019	BILL	LEVERS STANLEY & JANET TRUST	$484.32	$484.32
03/06/2019	PAYMENT	LEVERS, JANE E & STANLEY W CHECK NUM: 8244	$-131.00	$0.00
01/04/2019	PAYMENT	JANET LEVERS CHECK NUM: 8216	$-131.00	$131.00
10/03/2018	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 8155	$-131.00	$262.00
08/03/2018	PAYMENT	JANET E LEVERS CHECK NUM: 8133	$-131.68	$393.00
07/05/2018	BILL	LEVERS STANLEY & JANET TRUST	$524.68	$524.68
01/02/2018	PAYMENT	JANET E LIVERS CHECK NUM: 8001	$-262.00	$0.00
10/04/2017	PAYMENT	JANET E LEVERS CHECK NUM: 7941	$-131.00	$262.00
08/03/2017	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 7910	$-131.68	$393.00
07/11/2017	BILL	LEVERS STANLEY & JANET TRUST	$524.68	$524.68
03/06/2017	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7826	$-129.00	$0.00
01/05/2017	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7800	$-129.00	$129.00
10/03/2016	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7701	$-129.00	$258.00
08/03/2016	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7670	$-130.59	$387.00
07/07/2016	BILL	LEVERS STANLEY & JANET TRUST	$517.59	$517.59
03/04/2016	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7748	$-121.00	$0.00
01/06/2016	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7627	$-121.00	$121.00
10/05/2015	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 7584	$-121.00	$242.00
08/03/2015	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7556	$-123.91	$363.00
07/02/2015	BILL	LEVERS STANLEY & JANET TRUST	$486.91	$486.91
03/02/2015	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 7485	$-112.00	$0.00
01/07/2015	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7454	$-112.00	$112.00
10/01/2014	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7400	$-112.00	$224.00
08/27/2014	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7384	$-114.84	$336.00
07/03/2014	BILL	LEVERS STANLEY & JANET TRUST	$450.84	$450.84
03/05/2014	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 7311	$-104.00	$0.00
01/02/2014	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 7280	$-104.00	$104.00
10/09/2013	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 7222	$-104.00	$208.00
08/05/2013	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 7186	$-105.43	$312.00
07/02/2013	BILL	LEVERS STANLEY & JANET TRUST	$417.43	$417.43
03/06/2013	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 7105	$-96.00	$0.00
01/07/2013	PAYMENT	LEVERS STANLEY & JANET E CHECK NUM: 7075	$-96.00	$96.00
10/05/2012	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 7030	$-96.00	$192.00
08/03/2012	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 7005	$-98.52	$288.00
07/10/2012	BILL	LEVERS STANLEY & JANET TRUST	$386.52	$386.52
03/05/2012	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 6937	$-89.00	$0.00
01/05/2012	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 6914	$-89.00	$89.00
10/07/2011	PAYMENT	LEVERS JANET E & STANLEY W CHECK NUM: 6863	$-89.00	$178.00
08/08/2011	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 6841	$-90.89	$267.00
07/11/2011	BILL	LEVERS STANLEY & JANET TRUST	$357.89	$357.89
03/03/2011	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 6765	$-83.00	$0.00
01/05/2011	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 6724	$-83.00	$83.00
10/15/2010	PAYMENT	LEVERS STANLEY & JANET CHECK NUM: 6679	$-83.00	$166.00
10/15/2010	AMENDMENT	rmv 2nd qtr penalty/pstmrkd	$-3.32	$249.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$252.32
08/05/2010	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 6647	$-85.48	$249.00
07/09/2010	BILL	LEVERS STANLEY & JANET TRUST	$334.48	$334.48
03/04/2010	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 6555	$-78.00	$0.00
01/04/2010	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK NUM: 6510	$-78.00	$78.00
10/05/2009	PAYMENT	LEVERS, JANET E & STANLEY W CHECK NUM: 6455	$-78.00	$156.00
08/03/2009	PAYMENT	LEVERS, JANET E & STANELY W CHECK BANK: 90 7851 NUM: 6428	$-80.94	$234.00
07/10/2009	BILL	LEVERS STANLEY & JANET TRUST	$314.94	$314.94
03/02/2009	PAYMENT	LEVERS, JANET E & STANLEY W CHECK BANK: 90 7851 NUM: 6293	$-73.00	$0.00
01/02/2009	PAYMENT	LEVERS, JANET E & STANLEY W CHECK BANK: 90 7851 NUM: 6257	$-73.00	$73.00
10/03/2008	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK BANK: 90*751 NUM: 6193	$-73.00	$146.00
08/08/2008	PAYMENT	LEVERS, JANET E & STANLEY W CHECK BANK: 90 7851 NUM: 6153	$-73.42	$219.00
07/10/2008	BILL	LEVERS STANLEY & JANET TRUST	$292.42	$292.42
08/03/2007	PAYMENT	LEVERS, JANET E & STANLEY W CHECK BANK: 90 7851 NUM: 5807	$-276.38	$0.00
07/12/2007	BILL	LEVERS STANLEY & JANET TRUST	$276.38	$276.38
03/07/2007	PAYMENT	JANET E LEVERS CHECK BANK: 90*7851 NUM: 5642	$-65.00	$0.00
12/28/2006	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK BANK: 90*7851 NUM: 5561	$-65.00	$65.00
09/05/2006	PAYMENT	LEVERS STANLEY & JANET TRUST CHECK BANK: 90*7851 NUM: 5433	$-65.00	$130.00
08/10/2006	PAYMENT	LEVER, JANET E & STANLEY W CHECK BANK: 90 7851 NUM: 5401	$-82.70	$195.00
08/01/2006	INTEREST	Monthly Interest	$0.05	$277.70
07/06/2006	BILL	LEVERS STANLEY & JANET TRUST	$260.15	$277.65
07/03/2006	INTEREST	Monthly Interest	$0.05	$17.50
06/01/2006	INTEREST	Monthly Interest	$0.05	$17.45
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$17.40
04/07/2006	PAYMENT	LEVERS STANLEY & JANET CHECK BANK: 903341 NUM: 2018	$-60.00	$7.40
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$67.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/04/2006	PAYMENT	LEVERS STANLEY & JANET CHECK BANK: 90*3341 NUM: 1979	$-60.00	$60.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 90*3341 NUM: 1979	$60.00	$120.00
01/03/2006	VOID	LEVERS STANLEY & JANET CHECK BANK: 90*3341 NUM: 1979	$-60.00	$60.00
10/03/2005	PAYMENT	LEVERS STANLEY & JANET CHECK BANK: 90*3341 NUM: 1920	$-60.00	$120.00
08/10/2005	PAYMENT	LEVERS STANLEY & JANET CHECK BANK: 90*3341 NUM: 1899	$-63.41	$180.00
07/18/2005	BILL	LEVERS STANLEY & JANET	$243.41	$243.41
08/16/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1902	$-242.50	$0.00
07/06/2004	BILL	MITCHELL C & S TRS/BURRUS W &	$242.50	$242.50
10/10/2003	PAYMENT	BURRUS WALTER J SR CHECK BANK: 94-7074 NUM: 145	$-55.00	$0.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1722	$-55.00	$55.00
08/08/2003	PAYMENT	BURRUS WALTER J SR CHECK BANK: 94F7074 NUM: 143	$-113.65	$110.00
07/18/2003	BILL	MITCHELL C & S TRS/BURRUS W &	$223.65	$223.65
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1531	$-52.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1492	$-26.00	$52.00
01/09/2003	PAYMENT	BURRUS W CHECK BANK: 94F7074 NUM: 95	$-26.00	$78.00
10/08/2002	PAYMENT	BURRUS W. CHECK BANK: 94-7074 NUM: 94	$-52.00	$104.00
08/12/2002	PAYMENT	BURRUS W. CHECK BANK: 94-7074 NUM: 93	$-55.33	$156.00
07/08/2002	BILL	MITCHELL C & S TRS/BURRUS W &	$211.33	$211.33
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272	$-37.65	$0.00
01/09/2002	PAYMENT	BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043	$-37.65	$37.65
08/09/2001	PAYMENT	BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042	$-37.65	$75.30
08/09/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-37.90	$112.95
08/09/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 1182	$37.90	$150.85
08/09/2001	VOID	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-37.90	$112.95
07/11/2001	BILL	MITCHELL C & S TRS/BURRUS W &	$150.85	$150.85
03/08/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071	$-37.24	$0.00
09/28/2000	PAYMENT	BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041	$-42.79	$37.24
09/28/2000	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-204 NUM: 972	$-15.72	$80.03
09/21/2000	AMENDMENT	per Assessor/Commissioners jq	$-64.00	$95.75
08/28/2000	PAYMENT	BURRUS, JACK CHECK BANK: 94-204 NUM: 1002	$-53.56	$159.75
07/06/2000	BILL	MITCHELL C & S TRS/BURRUS W &	$213.31	$213.31

Tax Account 10-0671-24

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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