Tax Account 13-0034-32

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Owners

MORA FRANCISCO
5840 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0034-32
Account Type	Real Estate
Location	5840 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-32

Account Type

Real Estate

Location

5840 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.29
Total	$1,599.29
Paid	$1,599.29
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

$1,599.29

Total

$1,599.29

Paid

$1,599.29

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	$402.29	$0.00	$402.29	$402.29	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.86	$0.00	$1,555.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,513.69	$0.00	$1,513.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,504.16	$0.00	$1,504.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,516.16	$0.00	$1,516.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,475.15	$0.00	$1,475.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,448.14	$0.00	$1,448.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,446.55	$0.00	$1,446.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,475.34	$0.00	$1,475.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,483.15	$0.00	$1,483.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,453.70	$0.00	$1,453.70	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-399.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-399.00	$399.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$798.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.29	$1,197.00
07/05/2024	BILL	MORA FRANCISCO	$1,599.29	$1,599.29
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.86	$1,164.00
07/06/2023	BILL	MORA FRANCISCO	$1,555.86	$1,555.86
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$378.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280823. REASON: DUPLICATE POSTING	$378.00	$756.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$378.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$756.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.69	$1,134.00
07/07/2022	BILL	MORA FRANCISCO	$1,513.69	$1,513.69
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-376.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-376.16	$1,128.00
07/08/2021	BILL	MORA FRANCISCO	$1,504.16	$1,504.16
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$379.00	$758.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.90	$758.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-37.90	$720.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-379.00	$758.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.16	$1,137.00
07/10/2020	BILL	MORA FRANCISCO	$1,516.16	$1,516.16
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-368.00	$368.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-371.15	$1,104.00
07/08/2019	BILL	MORA FRANCISCO	$1,475.15	$1,475.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$362.00	$724.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-362.14	$1,086.00
07/05/2018	BILL	MORA FRANCISCO	$1,448.14	$1,448.14
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.55	$1,083.00
07/11/2017	BILL	MORA FRANCISCO	$1,446.55	$1,446.55
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.34	$1,104.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$371.34	$1,475.34
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.34	$1,104.00
07/07/2016	BILL	MORA FRANCISCO	$1,475.34	$1,475.34
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.15	$1,110.00
07/02/2015	BILL	MORA FRANCISCO	$1,483.15	$1,483.15
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.70	$1,089.00
07/03/2014	BILL	MORA FRANCISCO	$1,453.70	$1,453.70
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$358.00	$358.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-358.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.36	$1,074.00
07/02/2013	BILL	MORA FRANCISCO	$1,433.36	$1,433.36
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.47	$1,053.00
07/10/2012	BILL	MORA FRANCISCO	$1,407.47	$1,407.47
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-343.62	$1,026.00
07/11/2011	BILL	MORA FRANCISCO	$1,369.62	$1,369.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-315.00	$315.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-315.00	$630.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-315.62	$945.00
07/09/2010	BILL	MORA FRANCISCO	$1,260.62	$1,260.62
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-316.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-316.00	$632.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.05	$948.00
07/10/2009	BILL	MORA FRANCISCO	$1,267.05	$1,267.05
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$0.00
01/08/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13322	$-307.00	$307.00
10/08/2008	PAYMENT	GAY DANIEL & DEBRA LYNN CHECK BANK: 11*4288 NUM: 2320	$-307.00	$614.00
08/08/2008	PAYMENT	GAY, DANIEL AND DEBRA CHECK BANK: 11 4288 NUM: 2303	$-309.29	$921.00
07/10/2008	BILL	GAY DANIEL & DEBRA LYNN	$1,230.29	$1,230.29
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0034-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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