Tax Account 13-0324-15

Print Page · · Payments Cart · New Search

Owners

PEREZ ROBERT LEE
4655 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-15
Account Type	Real Estate
Location	4655 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-15

Account Type

Real Estate

Location

4655 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.08
Total	$1,100.08
Paid	$1,100.08
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

$1,100.08

Total

$1,100.08

Paid

$1,100.08

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	$278.08	$0.00	$278.08	$278.08	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.19	$0.00	$1,071.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,043.14	$0.00	$1,043.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,015.90	$0.00	$1,015.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,045.17	$0.00	$1,045.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,020.03	$0.00	$1,020.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,004.85	$0.00	$1,004.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,011.15	$0.00	$1,011.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,026.53	$0.00	$1,026.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,030.13	$0.00	$1,030.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,043.32	$0.00	$1,043.32	$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	LOANCARE ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.08	$822.00
07/05/2024	BILL	PEREZ ROBERT LEE	$1,100.08	$1,100.08
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.19	$801.00
07/06/2023	BILL	PEREZ ROBERT LEE	$1,071.19	$1,071.19
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.00	$260.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281724. REASON: DUPLICATE POSTING...	$260.00	$520.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.00	$260.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.00	$520.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.14	$780.00
07/07/2022	BILL	PEREZ ROBERT LEE	$1,043.14	$1,043.14
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-253.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.90	$759.00
07/08/2021	BILL	PEREZ ROBERT LEE	$1,015.90	$1,015.90
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$261.00	$522.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.10	$522.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.10	$495.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-261.00	$522.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.17	$783.00
07/10/2020	BILL	PEREZ ROBERT LEE	$1,045.17	$1,045.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-255.03	$765.00
07/08/2019	BILL	PEREZ ROBERT LEE	$1,020.03	$1,020.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.85	$753.00
07/05/2018	BILL	PEREZ ROBERT LEE	$1,004.85	$1,004.85
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-252.00	$252.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-252.00	$504.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-255.15	$756.00
07/11/2017	BILL	PEREZ ROBERT LEE	$1,011.15	$1,011.15
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-256.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-256.00	$256.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-256.00	$512.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-258.53	$768.00
07/07/2016	BILL	PEREZ ROBERT LEE	$1,026.53	$1,026.53
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-257.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-257.00	$257.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-257.00	$514.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-259.13	$771.00
07/02/2015	BILL	PEREZ ROBERT LEE	$1,030.13	$1,030.13
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-260.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-260.00	$260.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-260.00	$520.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-263.32	$780.00
07/03/2014	BILL	PEREZ ROBERT LEE	$1,043.32	$1,043.32
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-257.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-257.00	$257.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-257.00	$514.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-259.01	$771.00
07/02/2013	BILL	PEREZ ROBERT LEE	$1,030.01	$1,030.01
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.63	$759.00
07/10/2012	BILL	MATTSON JOHN T & ALEXIS A MAGA	$1,013.63	$1,013.63
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-249.26	$738.00
07/11/2011	BILL	MATTSON JOHN T & ALEXIS A MAGA	$987.26	$987.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.00	$480.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-241.65	$720.00
07/09/2010	BILL	MATTSON JOHN T & ALEXIS A MAGA	$961.65	$961.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$468.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.79	$702.00
07/10/2009	BILL	MATTSON JOHN T & ALEXIS A MAGA	$936.79	$936.79
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-227.00	$227.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$454.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.65	$681.00
07/10/2008	BILL	MATTSON JOHN T & ALEXIS A MAGA	$909.65	$909.65
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.00	$220.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.21	$660.00
07/12/2007	BILL	MATTSON JOHN T & ALEXIS A MAGA	$883.21	$883.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-214.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-214.00	$214.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-216.14	$642.00
07/06/2006	BILL	MATTSON JOHN T & ALEXIS A MAGA	$858.14	$858.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-206.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-206.00	$206.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-206.00	$412.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-208.96	$618.00
07/18/2005	BILL	MATTSON JOHN T & ALEXIS A MAGA	$826.96	$826.96
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-178.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-178.00	$178.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-178.00	$356.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-179.26	$534.00
07/06/2004	BILL	MATTSON JOHN T & ALEXIS A MAGA	$713.26	$713.26
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-161.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-161.00	$161.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004479	$-161.00	$322.00
08/18/2003	PAYMENT	KILBREATH TIMOTHY & CHERYL CHECK BANK: 94F7074 NUM: 5044	$-164.25	$483.00
07/18/2003	BILL	KILBREATH TIMOTHY M	$647.25	$647.25
02/19/2003	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-7074 NUM: 4810	$-150.00	$0.00
01/06/2003	PAYMENT	KILBREATH CHERYL CHECK	$-150.00	$150.00
09/04/2002	PAYMENT	KILBREATH TIMOTHY M CHECK BANK: 94-7074 NUM: 4587	$-150.00	$300.00
08/19/2002	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-7074 NUM: 4577	$-181.13	$450.00
07/08/2002	BILL	KILBREATH TIMOTHY M	$631.13	$631.13
02/12/2002	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-7074 NUM: 4331	$-163.99	$0.00
01/04/2002	PAYMENT	KILBREATH TIMOTHY M CHECK BANK: 94-7074 NUM: 4286	$-163.99	$163.99
08/27/2001	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-7074 NUM: 4137	$-163.99	$327.98
08/20/2001	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-7074 NUM: 4127	$-194.24	$491.97
07/11/2001	BILL	KILBREATH TIMOTHY M	$686.21	$686.21
03/06/2001	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-204 NUM: 3921	$-60.99	$0.00
10/06/2000	PAYMENT	KILBREATH CHERYL CHECK BANK: 94-204 NUM: 3772	$-60.99	$60.99
09/12/2000	PAYMENT	KILBREATH TIMOTHY M & CHERYL CHECK BANK: 94-204 NUM: 3744	$-60.99	$121.98
08/22/2000	PAYMENT	KILBREATH TIMOTHY M & CHERYL CHECK BANK: 94-204 NUM: 3723	$-91.29	$182.97
07/06/2000	BILL	KILBREATH TIMOTHY M	$274.26	$274.26
07/29/1999	PAYMENT	KILBREATH TIMOTHY M CASH	$-292.34	$0.00
07/12/1999	BILL	KILBREATH TIMOTHY M	$292.34	$292.34
02/18/1999	PAYMENT	KILBREATH TIMOTHY M CHECK	$-63.82	$0.00
12/11/1998	PAYMENT	KILBREATH TIMOTHY M CHECK	$-63.82	$63.82
10/01/1998	PAYMENT	KILBREATH TIMOTHY M CHECK	$-63.82	$127.64
08/18/1998	PAYMENT	KILBREATH TIMOTHY M CHECK	$-103.78	$191.46
07/09/1998	BILL	KILBREATH TIMOTHY M	$295.24	$295.24
03/05/1998	PAYMENT	KILBREATH TIMOTHY M	$-64.64	$0.00
01/06/1998	PAYMENT	KILBREATH TIMOTHY M	$-64.64	$64.64
09/23/1997	PAYMENT	KILBREATH TIMOTHY M	$-64.64	$129.28
08/20/1997	PAYMENT	KILBREATH TIMOTHY M	$-104.14	$193.92
07/23/1997	BILL	KILBREATH TIMOTHY M	$298.06	$298.06

Tax Account 13-0324-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links