Tax Account 13-0312-23

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Owners

REVILLA DAGNY & FELIPE
5525 W COMMANDER DR
WINNEMUCCA, NV 89445

REVILLA DAGNY

REVILLA FELIPE

Account Summary

Account ID	13-0312-23
Account Type	Real Estate
Location	5525 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-23

Account Type

Real Estate

Location

5525 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.13
Total	$1,643.13
Paid	$1,643.13
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

$1,643.13

Total

$1,643.13

Paid

$1,643.13

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	$416.13	$0.00	$416.13	$416.13	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.52	$0.00	$1,598.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,555.20	$0.00	$1,555.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,467.35	$0.00	$1,467.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,494.45	$0.00	$1,494.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,457.08	$0.00	$1,457.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,428.97	$0.00	$1,428.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,439.11	$0.00	$1,439.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,470.33	$0.00	$1,470.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,443.28	$0.00	$1,443.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,404.39	$0.00	$1,404.39	$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
2024-2025	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	2.50	2.50	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	2.50	2.50	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	2.50	2.50	.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	EVERGREEN HOME LOANS ACH CORE -	$-409.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-409.00	$409.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-409.00	$818.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-416.13	$1,227.00
07/05/2024	BILL	REVILLA DAGNY & FELIPE	$1,643.13	$1,643.13
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-398.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-398.00	$796.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-404.52	$1,194.00
07/06/2023	BILL	REVILLA DAGNY & FELIPE	$1,598.52	$1,598.52
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-387.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-387.00	$387.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-387.00	$774.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-394.20	$1,161.00
07/07/2022	BILL	REVILLA DAGNY & FELIPE	$1,555.20	$1,555.20
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-366.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-366.00	$366.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-366.00	$732.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-369.35	$1,098.00
07/08/2021	BILL	REVILLA DAGNY & FELIPE	$1,467.35	$1,467.35
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-372.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-372.00	$372.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-750.45	$744.00
07/10/2020	BILL	PRINCIPE JASON S & DAWN M	$1,494.45	$1,494.45
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-726.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-731.08	$726.00
07/08/2019	BILL	PRINCIPE JASON S & DAWN M	$1,457.08	$1,457.08
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-712.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-716.97	$712.00
07/05/2018	BILL	PRINCIPE JASON S & DAWN M	$1,428.97	$1,428.97
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-718.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-721.11	$718.00
07/11/2017	BILL	PRINCIPE JASON S & DAWN M	$1,439.11	$1,439.11
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-734.00	$0.00
08/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29317	$-367.00	$734.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.33	$1,101.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$369.33	$1,470.33
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.33	$1,101.00
07/07/2016	BILL	PRINCIPE JASON S & DAWN M	$1,470.33	$1,470.33
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.28	$1,080.00
07/02/2015	BILL	PRINCIPE JASON S & DAWN M	$1,443.28	$1,443.28
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.39	$1,053.00
07/03/2014	BILL	PRINCIPE JASON S & DAWN M	$1,404.39	$1,404.39
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$343.00	$343.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-343.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.16	$1,029.00
07/02/2013	BILL	PRINCIPE JASON S & DAWN M	$1,374.16	$1,374.16
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.97	$1,005.00
07/10/2012	BILL	PRINCIPE JASON S & DAWN M	$1,341.97	$1,341.97
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-328.03	$978.00
07/11/2011	BILL	PRINCIPE JASON S & DAWN M	$1,306.03	$1,306.03
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-325.00	$650.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-325.96	$975.00
07/09/2010	BILL	PRINCIPE JASON S & DAWN M	$1,300.96	$1,300.96
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-322.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-322.00	$322.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-322.00	$644.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-323.18	$966.00
07/10/2009	BILL	PRINCIPE JASON S & DAWN M	$1,289.18	$1,289.18
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-312.00	$312.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.00	$624.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-315.79	$936.00
07/10/2008	BILL	PRINCIPE JASON S & DAWN M	$1,251.79	$1,251.79
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-303.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-303.00	$303.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-303.00	$606.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.40	$909.00
07/12/2007	BILL	PRINCIPE JASON S & DAWN M	$1,215.40	$1,215.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-295.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-295.00	$295.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-295.00	$590.00
07/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 638707	$-295.87	$885.00
07/06/2006	BILL	PRINCIPE JASON S & DAWN M	$1,180.87	$1,180.87
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-280.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-280.00	$280.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-280.00	$560.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-280.30	$840.00
07/18/2005	BILL	PRINCIPE JASON S & DAWN M	$1,120.30	$1,120.30
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-329.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-329.00	$329.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-329.00	$658.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-329.58	$987.00
07/06/2004	BILL	PRINCIPE JASON S & DAWN M	$1,316.58	$1,316.58
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-262.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-262.00	$262.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-262.00	$524.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$264.42	$786.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-264.42	$521.58
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-264.42	$786.00
07/18/2003	BILL	BLUTH CHARLES J & BLUTH CLEO A	$1,050.42	$1,050.42
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-230.00	$0.00
12/31/2002	PAYMENT	FIRST AMERICNA TITLE COMPANY CHECK BANK: 94-169 NUM: 1531441	$-469.20	$230.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$699.20
08/01/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12827	$-262.97	$690.00
07/08/2002	BILL	PRICE MARTIN J & SHIRLEY A	$952.97	$952.97
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-273.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-273.26	$273.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-273.26	$546.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-303.60	$819.78
07/11/2001	BILL	PRICE MARTIN J & SHIRLEY A	$1,123.38	$1,123.38
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-236.97	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-236.97	$236.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-236.97	$473.94
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881729	$-267.17	$710.91
07/06/2000	BILL	PRICE MARTIN J & SHIRLEY A	$978.08	$978.08
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-258.77	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-258.77	$258.77
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-258.77	$517.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-288.96	$776.31
07/12/1999	BILL	PRICE MARTIN J & SHIRLEY A	$1,065.27	$1,065.27
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-249.43	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-249.43	$249.43
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-249.43	$498.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-326.07	$748.29
07/09/1998	BILL	PRICE MARTIN J & SHIRLEY A	$1,074.36	$1,074.36
07/30/1997	PAYMENT	ELLIOTT WILLIAM T & RUTH E	$-434.88	$0.00
07/23/1997	BILL	ELLIOTT WILLIAM T & RUTH E	$434.88	$434.88
11/08/1996	PAYMENT	ELLIOTT WILLIAM T & RUTH E	$-179.30	$0.00
10/09/1996	PAYMENT	ELLIOTT WILLIAM T & RUTH E	$-89.65	$179.30
08/14/1996	PAYMENT	ELLIOTT WILLIAM T & RUTH E	$-133.18	$268.95
07/11/1996	BILL	ELLIOTT WILLIAM T & RUTH E	$402.13	$402.13

Tax Account 13-0312-23

Owners

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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