Tax Account 13-0323-15

Print Page · · Payments Cart · New Search

Owners

CREAMER ROBERT B & MELINDA K
4550 POGONIP DR
WINNEMUCCA, NV 89445

CREAMER ROBERT B

CREAMER MELINDA K

Account Summary

Account ID	13-0323-15
Account Type	Real Estate
Location	4550 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-15

Account Type

Real Estate

Location

4550 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.90
Total	$2,448.90
Paid	$2,448.90
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

$2,448.90

Total

$2,448.90

Paid

$2,448.90

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	$612.90	$0.00	$612.90	$612.90	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.73	$0.00	$2,380.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,314.54	$0.00	$2,314.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,558.34	$0.00	$1,558.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,528.12	$0.00	$1,528.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,104.18	$0.00	$1,104.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,087.00	$25.00	$1,112.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,094.06	$0.00	$1,094.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,116.54	$0.00	$1,116.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,116.54	$0.00	$1,116.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,091.73	$0.00	$1,091.73	$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	WELLS FARGO BANK 936 ACH CORE -	$-612.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-612.00	$612.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-612.00	$1,224.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-612.90	$1,836.00
07/05/2024	BILL	CREAMER ROBERT B & MELINDA K	$2,448.90	$2,448.90
02/20/2024	PAYMENT	R CREAMER ACH NORW - 035605988	$-595.00	$0.00
12/11/2023	PAYMENT	R CREAMER ACH NORW - 035311292	$-595.00	$595.00
09/14/2023	PAYMENT	R CREAMER ACH NORW - 034994175	$-595.00	$1,190.00
07/21/2023	PAYMENT	R CREAMER ACH NORW - 034824823	$-595.73	$1,785.00
07/06/2023	BILL	CREAMER ROBERT B & MELINDA K	$2,380.73	$2,380.73
02/17/2023	PAYMENT	R CREAMER ACH NORW - 034165812	$-578.00	$0.00
12/20/2022	PAYMENT	R CREAMER ACH NORW - 033810519	$-578.00	$578.00
09/19/2022	PAYMENT	R CREAMER ACH NORW - 033458056	$-578.00	$1,156.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-580.54	$1,734.00
07/07/2022	BILL	CREAMER ROBERT B & MELINDA K	$2,314.54	$2,314.54
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/06/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030968419	$-391.34	$1,167.00
07/08/2021	BILL	CREAMER ROBERT B & MELINDA K	$1,558.34	$1,558.34
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-382.12	$1,146.00
07/10/2020	BILL	CREAMER ROBERT B & MELINDA K	$1,528.12	$1,528.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/18/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35253	$-276.18	$828.00
07/08/2019	BILL	CREAMER ROBERT B & MELINDA K	$1,104.18	$1,104.18
04/04/2019	PAYMENT	ROBERT CREAMER CHECK NUM: 695	$-296.00	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$296.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.64	$293.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$281.11
12/31/2018	PAYMENT	ROBERT CREAMER CHECK NUM: 686	$-271.00	$280.76
10/23/2018	PAYMENT	CREAMER, ROBERT CHECK NUM: 669	$-271.00	$551.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.76	$822.76
08/24/2018	PAYMENT	CREAMER ROBERT CHECK NUM: 653	$-274.00	$813.00
07/05/2018	BILL	CREAMER ROBERT B & MELINDA K	$1,087.00	$1,087.00
07/24/2017	PAYMENT	CREAMER, ROBERT CHECK NUM: 530	$-1,094.06	$0.00
07/11/2017	BILL	CREAMER ROBERT B & MELINDA K	$1,094.06	$1,094.06
08/22/2016	PAYMENT	CREAMER ROBERT B CHECK NUM: 198	$-1,116.54	$0.00
07/07/2016	BILL	CREAMER ROBERT B & MELINDA K	$1,116.54	$1,116.54
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.54	$837.00
07/02/2015	BILL	CREAMER ROBERT B & MELINDA K	$1,116.54	$1,116.54
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.73	$816.00
07/03/2014	BILL	CREAMER ROBERT B & MELINDA K	$1,091.73	$1,091.73
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$269.00	$269.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-269.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-269.76	$807.00
07/02/2013	BILL	CREAMER ROBERT B & MELINDA K	$1,076.76	$1,076.76
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-266.38	$795.00
07/10/2012	BILL	CREAMER ROBERT B & MELINDA K	$1,061.38	$1,061.38
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-259.61	$774.00
07/11/2011	BILL	CREAMER ROBERT B & MELINDA K	$1,033.61	$1,033.61
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-266.00	$532.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-267.74	$798.00
07/09/2010	BILL	CREAMER ROBERT B & MELINDA K	$1,065.74	$1,065.74
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-269.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-269.00	$269.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-269.00	$538.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-271.79	$807.00
07/10/2009	BILL	CREAMER ROBERT B & MELINDA K	$1,078.79	$1,078.79
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.00	$263.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$526.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.58	$789.00
07/10/2008	BILL	CREAMER ROBERT B & MELINDA K	$1,054.58	$1,054.58
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-255.00	$255.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-258.92	$765.00
07/12/2007	BILL	CREAMER ROBERT B & MELINDA K	$1,023.92	$1,023.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-253.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-253.00	$253.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-254.88	$759.00
07/06/2006	BILL	CREAMER ROBERT B & MELINDA K	$1,013.88	$1,013.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-241.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-241.00	$241.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-241.00	$482.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-244.14	$723.00
07/18/2005	BILL	CREAMER ROBERT B & MELINDA K	$967.14	$967.14
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-240.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-240.00	$240.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-240.00	$480.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-240.22	$720.00
07/06/2004	BILL	CREAMER ROBERT B & MELINDA K	$960.22	$960.22
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-203.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-203.00	$203.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-203.00	$406.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$206.18	$609.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-206.18	$402.82
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-206.18	$609.00
07/18/2003	BILL	CREAMER ROBERT B & MELINDA K	$815.18	$815.18
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-178.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-178.00	$178.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-178.00	$356.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-208.70	$534.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$208.70	$742.70
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$208.70	$534.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-208.70	$325.30
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-208.70	$534.00
07/08/2002	BILL	CREAMER ROBERT B & MELINDA K	$742.70	$742.70
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-209.33	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-209.33	$209.33
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-209.33	$418.66
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-239.56	$627.99
07/11/2001	BILL	CHRISTENSEN VICTOR L & TRACIE	$867.55	$867.55
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-205.95	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-205.95	$205.95
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-205.95	$411.90
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-236.13	$617.85
07/06/2000	BILL	CHRISTENSEN VICTOR L & TRACIE	$853.98	$853.98
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-224.70	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-224.70	$224.70
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-224.70	$449.40
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-254.87	$674.10
07/12/1999	BILL	CHRISTENSEN VICTOR L & TRACIE	$928.97	$928.97
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-216.67	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-216.67	$216.67
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-216.67	$433.34
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-286.89	$650.01
07/09/1998	BILL	CHRISTENSEN VICTOR L & TRACIE	$936.90	$936.90
02/13/1998	PAYMENT	SOURCE ONE	$-220.23	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-220.23	$220.23
09/23/1997	PAYMENT	SOURCE ONE	$-220.23	$440.46
08/04/1997	PAYMENT	SOURCE ONE	$-288.66	$660.69
07/23/1997	BILL	CHRISTENSEN VICTOR L & TRACIE	$949.35	$949.35

Tax Account 13-0323-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links