Tax Account 13-0234-07

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Owners

SOLIMINE ROBERT E & DESIREE F
7460 COMMERCIAL ST
WINNEMUCCA, NV 89445

SOLIMINE ROBERT E

SOLIMINE DESIREE F

Account Summary

Account ID	13-0234-07
Account Type	Real Estate
Location	7460 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0234-07

Account Type

Real Estate

Location

7460 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.11
Total	$795.11
Paid	$795.11
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

$795.11

Total

$795.11

Paid

$795.11

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	$201.11	$0.00	$201.11	$201.11	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.11	$0.00	$775.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$755.67	$0.00	$755.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$736.81	$0.00	$736.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$665.75	$0.00	$665.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$649.50	$0.00	$649.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$640.36	$0.00	$640.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$648.46	$0.00	$648.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$657.78	$0.00	$657.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$650.97	$0.00	$650.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.12	$0.00	$391.12	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.11	$594.00
07/05/2024	BILL	SOLIMINE ROBERT E & DESIREE F	$795.11	$795.11
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$386.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.11	$579.00
07/06/2023	BILL	SOLIMINE ROBERT E & DESIREE F	$775.11	$775.11
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$188.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281416. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.67	$564.00
07/07/2022	BILL	SOLIMINE ROBERT E & DESIREE F	$755.67	$755.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-184.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.81	$552.00
07/08/2021	BILL	SOLIMINE ROBERT E & DESIREE F	$736.81	$736.81
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$166.00	$332.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.60	$332.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-16.60	$315.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-166.00	$332.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.75	$498.00
07/10/2020	BILL	SOLIMINE ROBERT E & DESIREE F	$665.75	$665.75
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-162.00	$162.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-163.50	$486.00
07/08/2019	BILL	SOLIMINE ROBERT E & DESIREE F	$649.50	$649.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$160.00	$320.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.36	$480.00
07/05/2018	BILL	SOLIMINE ROBERT E & DESIREE F	$640.36	$640.36
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.46	$486.00
07/11/2017	BILL	SOLIMINE ROBERT E & DESIREE F	$648.46	$648.46
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.78	$492.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$165.78	$657.78
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.78	$492.00
07/07/2016	BILL	SOLIMINE ROBERT E & DESIREE F	$657.78	$657.78
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-159.03	$162.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.97	$321.03
08/12/2015	PAYMENT	SOLIMINE ROBERT E & DESIREE F CHECK NUM: 1107	$-164.97	$486.00
07/02/2015	BILL	SOLIMINE ROBERT E & DESIREE F	$650.97	$650.97
08/12/2014	PAYMENT	SILVA CANDIDA M CREDIT: D NUM: VISA 4587	$-391.12	$0.00
07/03/2014	BILL	SILVA RAMON & CANDIDA M	$391.12	$391.12
08/12/2013	PAYMENT	SILVA, CANDIDA CREDIT: D NUM: MCARD 2676	$-411.30	$0.00
07/02/2013	BILL	SILVA RAMON & CANDIDA M	$411.30	$411.30
07/25/2012	PAYMENT	SILVA CANDIDA CREDIT: D NUM: VISA 1382	$-434.39	$0.00
07/10/2012	BILL	SILVA RAMON & CANDIDA M	$434.39	$434.39
08/01/2011	PAYMENT	CANDIDA M SILVA CREDIT: D NUM: VISA 8972	$-449.08	$0.00
07/11/2011	BILL	SILVA RAMON & CANDIDA M	$449.08	$449.08
07/26/2010	PAYMENT	SILVA, CANDIDA M CREDIT: D NUM: VISA8972	$-450.37	$0.00
07/09/2010	BILL	SILVA RAMON & CANDIDA M	$450.37	$450.37
08/03/2009	PAYMENT	SILVA, R & C CHECK BANK: 72 1224 NUM: 2084	$-470.41	$0.00
07/10/2009	BILL	SILVA RAMON & CANDIDA M	$470.41	$470.41
08/01/2008	PAYMENT	SILVA, R & C CHECK BANK: 94 72 NUM: 2010	$-489.92	$0.00
07/10/2008	BILL	SILVA RAMON & CANDIDA M	$489.92	$489.92
07/23/2007	PAYMENT	SILVA RAMON CASH	$-504.26	$0.00
07/12/2007	BILL	SILVA RAMON & CANDIDA M	$504.26	$504.26
08/11/2006	PAYMENT	SILVA RAMON & CANDIDA M CHECK BANK: 9472 NUM: 1849	$-513.26	$0.00
07/06/2006	BILL	SILVA RAMON & CANDIDA M	$513.26	$513.26
08/11/2005	PAYMENT	SILVA RAMON & CANDIDA M CHECK BANK: 9472 NUM: 1713	$-513.28	$0.00
07/18/2005	BILL	SILVA RAMON & CANDIDA M	$513.28	$513.28
07/21/2004	PAYMENT	SILVA CANDIDA M CHECK BANK: 94-72 NUM: 1509	$-526.17	$0.00
07/06/2004	BILL	SILVA RAMON & CANDIDA M	$526.17	$526.17
08/01/2003	PAYMENT	SILVA RAMON & CANDIDA M CHECK BANK: 94F72 NUM: 1316	$-476.74	$0.00
07/18/2003	BILL	SILVA RAMON & CANDIDA M	$476.74	$476.74
08/29/2002	PAYMENT	SILVA CANDIDA M CHECK BANK: 94-72 NUM: 1145	$-467.74	$0.00
07/08/2002	BILL	SILVA RAMON & CANDIDA M	$467.74	$467.74
08/01/2001	PAYMENT	SILVA CANDIDA M CHECK BANK: 94-72 NUM: 836	$-508.54	$0.00
07/11/2001	BILL	SILVA RAMON & CANDIDA M	$508.54	$508.54
04/20/2001	PAYMENT	SILVA RAMON & CANDIDA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-287.37	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.36	$287.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.62	$270.01
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.96	$258.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$251.43
07/06/2000	BILL	SILVA RAMON & CANDIDA M	$248.04	$248.04
08/19/1999	PAYMENT	SILVA RAMON & CANDIDA M CHECK BANK: 94-72 NUM: 514	$-263.55	$0.00
07/12/1999	BILL	SILVA RAMON & CANDIDA M	$263.55	$263.55
07/30/1998	PAYMENT	SILVA RAMON & CANDIDA M CHECK	$-236.08	$0.00
07/09/1998	BILL	SILVA RAMON & CANDIDA M	$236.08	$236.08
08/06/1997	PAYMENT	SILVA RAMON & CANDIDA M	$-74.13	$0.00
07/23/1997	BILL	SILVA RAMON & CANDIDA M	$74.13	$74.13
07/25/1996	PAYMENT	SILVA RAMON & CANDIDA M	$-77.77	$0.00
07/11/1996	BILL	SILVA RAMON & CANDIDA M	$77.77	$77.77

Tax Account 13-0234-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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