Tax Account 13-0333-01

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Owners

FEMAT-AGUILAR ROGELIO & ROSELIA
4870 RAINBOW RD
WINNEMUCCA, NV 89445

FEMAT-AGUILAR ROGELIO

FEMAT ROSELIA

Account Summary

Account ID	13-0333-01
Account Type	Real Estate
Location	4870 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-01

Account Type

Real Estate

Location

4870 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.39
Total	$1,336.39
Paid	$1,336.39
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

$1,336.39

Total

$1,336.39

Paid

$1,336.39

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	$334.39	$0.00	$334.39	$334.39	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.40	$0.00	$1,245.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,161.15	$0.00	$1,161.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$998.79	$0.00	$998.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,025.03	$0.00	$1,025.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,004.57	$0.00	$1,004.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$992.63	$0.00	$992.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,004.46	$0.00	$1,004.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,013.13	$0.00	$1,013.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,006.53	$0.00	$1,006.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$949.73	$0.00	$949.73	$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	PNC MORTGAGE ACH CORE -	$-334.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$334.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$668.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.39	$1,002.00
07/05/2024	BILL	FEMAT-AGUILAR ROGELIO & ROSELIA	$1,336.39	$1,336.39
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.00	$622.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.40	$933.00
07/06/2023	BILL	FEMAT-AGUILAR ROGELIO & ROSELIA	$1,245.40	$1,245.40
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$290.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281910. REASON: DUPLICATE POSTING...	$290.00	$580.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$290.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$580.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.15	$870.00
07/07/2022	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$1,161.15	$1,161.15
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.79	$747.00
07/08/2021	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$998.79	$998.79
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-257.03	$768.00
07/10/2020	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$1,025.03	$1,025.03
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-251.00	$251.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-251.57	$753.00
07/08/2019	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$1,004.57	$1,004.57
02/19/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056536	$-248.00	$0.00
01/08/2019	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 93252	$-248.00	$248.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 89773	$-248.00	$496.00
08/21/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 87549	$-248.63	$744.00
07/05/2018	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$992.63	$992.63
02/26/2018	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 830913	$-251.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.46	$753.00
07/11/2017	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$1,004.46	$1,004.46
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.13	$759.00
07/07/2016	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$1,013.13	$1,013.13
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-251.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.53	$753.00
07/02/2015	BILL	FEMAT-AGUILAR ROGELIO & ROSELI	$1,006.53	$1,006.53
02/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26835	$-237.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-238.73	$711.00
07/03/2014	BILL	JONES JOHN M	$949.73	$949.73
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$235.00	$470.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-236.59	$705.00
07/02/2013	BILL	JONES JOHN M	$941.59	$941.59
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$464.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.14	$696.00
07/10/2012	BILL	JONES JOHN M	$931.14	$931.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-226.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-226.00	$226.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-226.07	$678.00
07/11/2011	BILL	JONES JOHN M	$904.07	$904.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-225.00	$225.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-225.00	$450.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$225.00	$675.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-225.00	$450.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-226.09	$675.00
07/09/2010	BILL	JONES JOHN M & TIFFANY B	$901.09	$901.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-196.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-196.00	$196.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-196.00	$392.00
07/23/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62*20 NUM: 8182434	$-197.08	$588.00
07/10/2009	BILL	JONES JOHN M & TIFFANY B	$785.08	$785.08
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-192.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-192.00	$192.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-192.00	$384.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-193.03	$576.00
07/10/2008	BILL	JONES JOHN M & TIFFANY B	$769.03	$769.03
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-187.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-187.00	$187.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-187.00	$374.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-187.29	$561.00
07/12/2007	BILL	JONES JOHN M & TIFFANY B	$748.29	$748.29
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-185.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-185.00	$185.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-185.00	$370.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-186.21	$555.00
07/06/2006	BILL	JONES JOHN M & TIFFANY B	$741.21	$741.21
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-175.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-175.00	$175.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-175.00	$350.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-177.05	$525.00
07/18/2005	BILL	JONES JOHN M & TIFFANY B	$702.05	$702.05
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-174.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-174.00	$174.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-174.00	$348.00
07/30/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 03*82 NUM: 835662	$-175.42	$522.00
07/06/2004	BILL	RABY VINTON L & COURTNEY C	$697.42	$697.42
03/11/2004	PAYMENT	TOLAND DIANA L CHECK BANK: 94*169 NUM: 1775	$-109.00	$0.00
01/16/2004	PAYMENT	ANGELA CRENSHAW CHECK BANK: 94*169 NUM: 7572	$-109.00	$109.00
10/17/2003	PAYMENT	TOLAND DIANA L CHECK BANK: 94*169 NUM: 6672	$-109.00	$218.00
08/29/2003	PAYMENT	CRENSHAW BOB & ANGELA CHECK BANK: 94F169 NUM: 7429	$-110.40	$327.00
07/18/2003	BILL	TOLAND DIANA L	$437.40	$437.40
03/14/2003	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 7055	$-100.00	$0.00
01/17/2003	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 6938	$-100.00	$100.00
10/17/2002	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 6730	$-100.00	$200.00
08/30/2002	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 6614	$-133.59	$300.00
07/08/2002	BILL	TOLAND DIANA L	$433.59	$433.59
03/15/2002	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 6217	$-112.49	$0.00
01/16/2002	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 3219	$-112.49	$112.49
10/12/2001	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 5786	$-112.49	$224.98
08/31/2001	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 3163	$-142.72	$337.47
07/11/2001	BILL	TOLAND DIANA L	$480.19	$480.19
03/16/2001	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 5254	$-112.07	$0.00
01/16/2001	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 5089	$-112.07	$112.07
10/13/2000	PAYMENT	CRENSHAW ANGELA CHECK BANK: 94-169 NUM: 4878	$-112.07	$224.14
09/01/2000	PAYMENT	TOLAND DIANA L CHECK BANK: 94-169 NUM: 4765	$-142.38	$336.21
07/06/2000	BILL	TOLAND DIANA L	$478.59	$478.59
03/17/2000	PAYMENT	CRENSHAW BOB & ANGELA CHECK BANK: 94-169 NUM: 4333	$-124.70	$0.00
01/14/2000	PAYMENT	BUCKINGHAM FRED CASH	$-124.70	$124.70
10/15/1999	PAYMENT	BOB & ANGELA CRENSHAW CHECK BANK: 94-169 NUM: 4021	$-124.70	$249.40
08/20/1999	PAYMENT	TOLAND DIANA L CHECK BANK: 93-168 NUM: 535	$-154.90	$374.10
07/12/1999	BILL	TOLAND DIANA L	$529.00	$529.00
03/11/1999	PAYMENT	TOLAND DIANA L CHECK	$-124.15	$0.00
01/12/1999	PAYMENT	DIANA LASA CHECK	$-124.15	$124.15
10/06/1998	PAYMENT	DIANA LASA CHECK	$-124.15	$248.30
08/28/1998	PAYMENT	TOLAND DIANA L CHECK	$-175.91	$372.45
07/09/1998	BILL	TOLAND DIANA L	$548.36	$548.36
03/10/1998	PAYMENT	LASA DIANA L	$-129.19	$0.00
01/06/1998	PAYMENT	TOLAND DIANA L	$-129.19	$129.19
10/14/1997	PAYMENT	LASA DIANA L	$-129.19	$258.38
08/28/1997	PAYMENT	LASA DIANA L	$-180.80	$387.57
07/23/1997	BILL	TOLAND DIANA L	$568.37	$568.37
10/09/1996	PAYMENT	TOLAND MARK S & DIANA L	$-227.79	$0.00
08/23/1996	PAYMENT	TOLAND MARK S & DIANA L	$-116.93	$227.79
07/11/1996	BILL	TOLAND MARK S & DIANA L	$344.72	$344.72

Tax Account 13-0333-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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