Tax Account 13-0323-20

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Owners

HANSEN MARK E & COLETTE A
P O BOX 694
WINNEMUCCA, NV 89446

HANSEN MARK E

HANSEN COLETTE A

Account Summary

Account ID	13-0323-20
Account Type	Real Estate
Location	4615 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-20

Account Type

Real Estate

Location

4615 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.05
Total	$2,592.05
Paid	$2,592.05
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

$2,592.05

Total

$2,592.05

Paid

$2,592.05

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	$651.05	$0.00	$651.05	$651.05	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.69	$0.00	$2,519.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,449.45	$0.00	$2,449.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,415.61	$0.00	$2,415.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,448.03	$0.00	$2,448.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,379.87	$0.00	$2,379.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,351.50	$0.00	$2,351.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,359.64	$0.00	$2,359.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,796.77	$0.00	$1,796.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,790.93	$0.00	$1,790.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,775.85	$0.00	$1,775.85	$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 -	$-647.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-647.00	$647.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$1,294.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.05	$1,941.00
07/05/2024	BILL	HANSEN MARK E & COLETTE A	$2,592.05	$2,592.05
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.00	$1,258.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.69	$1,887.00
07/06/2023	BILL	HANSEN MARK E & COLETTE A	$2,519.69	$2,519.69
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$612.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280827. REASON: DUPLICATE POSTING	$612.00	$1,224.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$612.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$1,224.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.45	$1,836.00
07/07/2022	BILL	HANSEN MARK E & COLETTE A	$2,449.45	$2,449.45
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-603.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-603.00	$603.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-606.61	$1,809.00
07/08/2021	BILL	HANSEN MARK E & COLETTE A	$2,415.61	$2,415.61
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$612.00	$1,224.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.20	$1,224.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-61.20	$1,162.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-612.00	$1,224.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.03	$1,836.00
07/10/2020	BILL	HANSEN MARK E & COLETTE A	$2,448.03	$2,448.03
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-594.00	$594.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-597.87	$1,782.00
07/08/2019	BILL	HANSEN MARK E & COLETTE A	$2,379.87	$2,379.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$587.00	$1,174.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-590.50	$1,761.00
07/05/2018	BILL	HANSEN MARK E & COLETTE A	$2,351.50	$2,351.50
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-592.64	$1,767.00
07/11/2017	BILL	HANSEN MARK E & COLETTE A	$2,359.64	$2,359.64
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.77	$1,347.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$449.77	$1,796.77
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.77	$1,347.00
07/07/2016	BILL	HANSEN MARK E & COLETTE A	$1,796.77	$1,796.77
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.93	$1,341.00
07/02/2015	BILL	HANSEN MARK E & COLETTE A	$1,790.93	$1,790.93
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-446.85	$1,329.00
07/03/2014	BILL	HANSEN MARK E & COLETTE A	$1,775.85	$1,775.85
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$433.00	$433.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-433.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-434.16	$1,299.00
07/02/2013	BILL	HANSEN MARK E & COLETTE A	$1,733.16	$1,733.16
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
01/02/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 18410	$-421.00	$421.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-422.83	$1,263.00
07/10/2012	BILL	HANSEN MARK E & COLETTE A	$1,685.83	$1,685.83
12/08/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 32515	$-409.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-409.00	$409.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-409.00	$818.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-412.86	$1,227.00
07/11/2011	BILL	HANSEN MARK E & COLETTE A	$1,639.86	$1,639.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-398.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-398.00	$398.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-398.00	$796.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$398.00	$1,194.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-398.00	$796.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-401.25	$1,194.00
07/09/2010	BILL	HANSEN MARK E & COLETTE A	$1,595.25	$1,595.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-387.00	$387.00
09/11/2009	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 22166	$-387.00	$774.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-390.92	$1,161.00
07/10/2009	BILL	HANSEN MARK E & COLETTE A	$1,551.92	$1,551.92
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-376.00	$376.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.00	$752.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-378.85	$1,128.00
07/10/2008	BILL	HANSEN MARK E & COLETTE A	$1,506.85	$1,506.85
03/03/2008	PAYMENT	HANSEN MARK E & COLETTE A CREDIT: B BANK: CREDIT CARD NUM: DEBIT2562	$-365.00	$0.00
12/26/2007	PAYMENT	HANSEN MARK CASH	$-365.00	$365.00
09/21/2007	PAYMENT	HANSEN MARK E & COLETTE A CREDIT: D BANK: CREDIT CARD NUM: VISA 2562	$-365.00	$730.00
08/06/2007	PAYMENT	HANSEN MARK E & COLETTE A CREDIT: D BANK: CREDIT CARD NUM: VISA 2562	$-368.01	$1,095.00
07/12/2007	BILL	HANSEN MARK E & COLETTE A	$1,463.01	$1,463.01
03/02/2007	PAYMENT	HANSEN, MARK E CREDIT: D BANK: CREDIT CARD NUM: VISA 2562	$-355.00	$0.00
03/02/2007	ADJUSTMENT	was posted as check, was cc pb BANK: CREDIT CARD NUM: VISA 2562	$355.00	$355.00
03/01/2007	VOID	HANSEN MARK E & COLETTE A CHECK BANK: CREDIT CARD NUM: VISA 2562	$-355.00	$0.00
01/05/2007	PAYMENT	HANSEN, MARK E CASH	$-355.00	$355.00
10/02/2006	PAYMENT	HANSEN MARK E CREDIT: D BANK: CREDIT CARD NUM: V2562	$-355.00	$710.00
08/08/2006	PAYMENT	HANSEN, MARK CREDIT: D BANK: CREDIT CARD NUM: VISA 2562	$-356.54	$1,065.00
07/06/2006	BILL	HANSEN MARK E & COLETTE A	$1,421.54	$1,421.54
03/02/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 533031	$-329.28	$0.00
01/17/2006	PAYMENT	HOMEQ CHECK BANK: 00021 NUM: 483213	$-356.72	$329.28
10/04/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 376312	$-343.00	$686.00
08/09/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 319226	$-344.87	$1,029.00
07/18/2005	BILL	KLAVA BRIAN & APRIL	$1,373.87	$1,373.87
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-633.19	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$633.19	$633.19
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-82.62	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$82.62	$82.62
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-113.70	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$113.70	$113.70
03/29/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0805	$-96.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$95.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$90.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.67
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-28.98	$86.52
07/11/2001	BILL	MARTIN LESLIE JEWELL	$115.50	$115.50
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-99.87	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$99.87	$99.87
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-118.01	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$118.01	$118.01
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-119.86	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$119.86	$119.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-121.28	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$121.28	$121.28

Tax Account 13-0323-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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