Tax Account 13-0101-10

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Owners

NICHOLSON KENNETH J & CRYSTAL S
5245 TROUSDALE CIR
WINNEMUCCA, NV 89445

NICHOLSON KENNETH J

NICHOLSON CRYSTAL S

Account Summary

Account ID	13-0101-10
Account Type	Real Estate
Location	5245 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-10

Account Type

Real Estate

Location

5245 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.19
Total	$2,870.19
Paid	$2,870.19
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

$2,870.19

Total

$2,870.19

Paid

$2,870.19

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	$719.19	$0.00	$719.19	$719.19	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.74	$0.00	$2,789.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,711.63	$0.00	$2,711.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,093.86	$0.00	$2,093.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,110.48	$0.00	$2,110.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,052.16	$0.00	$2,052.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,041.12	$0.00	$2,041.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,035.05	$0.00	$2,035.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,073.38	$0.00	$2,073.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,016.14	$0.00	$2,016.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,999.86	$0.00	$1,999.86	$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 -	$-717.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-717.00	$717.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-717.00	$1,434.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-719.19	$2,151.00
07/05/2024	BILL	NICHOLSON KENNETH J & CRYSTAL S	$2,870.19	$2,870.19
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$1,394.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.74	$2,091.00
07/06/2023	BILL	NICHOLSON KENNETH J & CRYSTAL S	$2,789.74	$2,789.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$677.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280824. REASON: DUPLICATE POSTING	$677.00	$1,354.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$677.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-677.00	$1,354.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.63	$2,031.00
07/07/2022	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,711.63	$2,711.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-523.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-524.86	$1,569.00
07/08/2021	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,093.86	$2,093.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
09/25/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 234734	$-527.00	$527.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-529.48	$1,581.00
07/10/2020	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,110.48	$2,110.48
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-513.16	$1,539.00
07/08/2019	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,052.16	$2,052.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-511.12	$1,530.00
07/05/2018	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,041.12	$2,041.12
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-508.00	$508.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-511.05	$1,524.00
07/11/2017	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,035.05	$2,035.05
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470573	$-518.00	$1,036.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-519.38	$1,554.00
07/07/2016	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,073.38	$2,073.38
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-504.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-504.00	$504.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-504.00	$1,008.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-504.14	$1,512.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$504.14	$2,016.14
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-504.14	$1,512.00
07/02/2015	BILL	NICHOLSON KENNETH J & CRYSTAL	$2,016.14	$2,016.14
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-495.14	$499.00
08/27/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310338	$-502.86	$994.14
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-502.86	$1,497.00
07/03/2014	BILL	NICHOLSON KENNETH J & CRYSTAL	$1,999.86	$1,999.86
08/15/2013	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 7143	$-161.44	$0.00
07/02/2013	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/15/2012	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/10/2012	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/25/2011	PAYMENT	KATHIE A BALLEW CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/11/2011	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-161.44	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$161.44	$161.44
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-161.44	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-161.44	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-80.72	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-80.72	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-81.14	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-81.14	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-80.83	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$80.83	$80.83
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-74.55	$0.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$74.55	$74.55
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-77.49	$0.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$77.49	$77.49
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-79.05	$0.00
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$79.05	$79.05
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-85.32	$0.00
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$85.32	$85.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0101-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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