Tax Account 13-0324-04

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Owners

SWEET RODNEY L
4650 AURORA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-04
Account Type	Real Estate
Location	4650 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-04

Account Type

Real Estate

Location

4650 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.65
Total	$1,611.65
Paid	$1,611.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.65

Total

$1,611.65

Paid

$1,611.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.65	$0.00	$405.65	$405.65	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.28	$0.00	$1,500.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,397.15	$0.00	$1,397.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,349.55	$14.90	$1,364.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,273.10	$0.00	$1,273.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,245.42	$0.00	$1,245.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,222.15	$0.00	$1,222.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,231.68	$0.00	$1,231.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,248.86	$0.00	$1,248.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,250.79	$0.00	$1,250.79	$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
08/16/2024	PAYMENT	SWEET RODNEY L CHECK 2341	$-1,611.65	$0.00
07/05/2024	BILL	SWEET RODNEY L	$1,611.65	$1,611.65
08/03/2023	PAYMENT	SWEET, RODNEY L CHECK 2269	$-1,500.28	$0.00
07/06/2023	BILL	SWEET RODNEY L	$1,500.28	$1,500.28
07/28/2022	PAYMENT	SWEET, RODNEY L CHECK NUM: 2216	$-1,397.15	$0.00
07/07/2022	BILL	SWEET RODNEY L	$1,397.15	$1,397.15
04/06/2022	PAYMENT	SWEET, RODNEY L CHECK NUM: 2200	$-351.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$351.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.40	$349.40
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-338.55	$1,011.00
07/08/2021	BILL	SWEET RODNEY L	$1,349.55	$1,349.55
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$318.00	$636.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.80	$636.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-31.80	$604.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-318.00	$636.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-319.10	$954.00
07/10/2020	BILL	SWEET RODNEY L	$1,273.10	$1,273.10
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-311.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-311.00	$311.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-311.00	$622.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-312.42	$933.00
07/08/2019	BILL	SWEET RODNEY L	$1,245.42	$1,245.42
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-305.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-305.00	$305.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-305.00	$610.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-307.15	$915.00
07/05/2018	BILL	SWEET RODNEY L	$1,222.15	$1,222.15
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.68	$921.00
07/11/2017	BILL	SWEET RODNEY L	$1,231.68	$1,231.68
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.86	$936.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$312.86	$1,248.86
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.86	$936.00
07/07/2016	BILL	SWEET RODNEY L	$1,248.86	$1,248.86
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.16	$924.00
07/02/2015	BILL	SWEET RODNEY L	$1,235.16	$1,235.16
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.79	$936.00
07/03/2014	BILL	SWEET RODNEY L	$1,250.79	$1,250.79
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$308.00	$308.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-308.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.87	$924.00
07/02/2013	BILL	SWEET RODNEY L	$1,235.87	$1,235.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-309.50	$918.00
07/10/2012	BILL	SWEET RODNEY L	$1,227.50	$1,227.50
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.54	$888.00
07/11/2011	BILL	SWEET RODNEY L	$1,186.54	$1,186.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-292.00	$292.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-292.00	$584.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-295.71	$876.00
07/09/2010	BILL	SWEET RODNEY L	$1,171.71	$1,171.71
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-296.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-296.00	$296.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-296.00	$592.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.72	$888.00
07/10/2009	BILL	SWEET RODNEY L	$1,184.72	$1,184.72
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.00	$290.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.00	$580.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-291.08	$870.00
07/10/2008	BILL	SWEET RODNEY L	$1,161.08	$1,161.08
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-282.00	$282.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$564.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.01	$846.00
07/12/2007	BILL	SWEET RODNEY L	$1,130.01	$1,130.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-280.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-280.00	$280.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-280.00	$560.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-280.56	$840.00
07/06/2006	BILL	SWEET RODNEY L	$1,120.56	$1,120.56
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-256.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-256.00	$256.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-256.00	$512.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-256.93	$768.00
07/18/2005	BILL	SWEET RODNEY L	$1,024.93	$1,024.93
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-209.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-209.00	$209.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$209.00	$418.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-209.00	$209.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-209.00	$418.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-211.25	$627.00
07/06/2004	BILL	SWEET RODNEY L	$838.25	$838.25
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-179.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-179.00	$179.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-179.00	$358.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$181.54	$537.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-181.54	$355.46
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-181.54	$537.00
07/18/2003	BILL	SWEET RODNEY L	$718.54	$718.54
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-157.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-157.00	$157.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-157.00	$314.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-187.06	$471.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$187.06	$658.06
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$187.06	$471.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-187.06	$283.94
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-187.06	$471.00
07/08/2002	BILL	SWEET RODNEY L	$658.06	$658.06
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-182.03	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.86	$182.03
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-212.20	$333.89
08/07/2001	PAYMENT	SWEET RODNEY L CHECK BANK: 11-7000 NUM: 1053	$-212.20	$546.09
07/11/2001	BILL	SWEET RODNEY L	$758.29	$758.29
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-177.99	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-177.99	$177.99
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-177.99	$355.98
08/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 884498	$-208.29	$533.97
07/06/2000	BILL	BARKER DAVID W & DARCEY F	$742.26	$742.26
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-193.98	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-193.98	$193.98
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-193.98	$387.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-224.35	$581.94
07/12/1999	BILL	BARKER DAVID W & DARCEY F	$806.29	$806.29
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-187.22	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-187.22	$187.22
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-187.22	$374.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-251.62	$561.66
07/09/1998	BILL	BARKER DAVID W & DARCEY F	$813.28	$813.28
08/11/1997	PAYMENT	FIRST AMERICAN TITLE	$-278.26	$0.00
07/23/1997	BILL	BARKER DAVID & DARCEY F	$278.26	$278.26

Tax Account 13-0324-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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