Tax Account 13-0364-15

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Owners

ROREX JASON ALAN & HEATHER LEE
4820 DAVIS LN
WINNEMUCCA, NV 89445

ROREX JASON ALAN

ROREX HEATHER LEE

Account Summary

Account ID	13-0364-15
Account Type	Real Estate
Location	4820 DAVIS LN WINNEMUCCA
Balance	$1,910.00
Currently Due	$0.00

Account ID

13-0364-15

Account Type

Real Estate

Location

4820 DAVIS LN
WINNEMUCCA

Balance

$1,910.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,822.51
Total	$3,822.51
Paid	$1,912.51
Balance	$1,910.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,822.51

Total

$3,822.51

Paid

$1,912.51

Balance

$1,910.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$957.51	$0.00	$0.00	$957.51	$957.51	$0.00
2	10/06/2025	10/16/2025	Paid	$955.00	$0.00	$0.00	$955.00	$955.00	$0.00
3	01/05/2026	01/15/2026	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$955.00
4	03/02/2026	03/12/2026	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$1,910.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,618.89	$0.00	$0.00	$3,618.89	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$3,358.84	$0.00	$0.00	$3,358.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,118.04	$0.00	$0.00	$3,118.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,090.88	$0.00	$0.00	$3,090.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,122.87	$0.00	$0.00	$3,122.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,018.12	$0.00	$0.00	$3,018.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,884.84	$0.00	$0.00	$2,884.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,725.19	$0.00	$0.00	$2,725.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,775.97	$0.00	$0.00	$2,775.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,763.87	$0.00	$0.00	$2,763.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,915.64	$0.00	$0.00	$2,915.64	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-955.00	$1,910.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-957.51	$2,865.00
07/03/2025	BILL	ROREX JASON ALAN & HEATHER LEE	$3,822.51	$3,822.51
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-904.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-904.00	$904.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-904.00	$1,808.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-906.89	$2,712.00
07/05/2024	BILL	ROREX JASON ALAN & HEATHER LEE	$3,618.89	$3,618.89
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-839.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-839.00	$839.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-839.00	$1,678.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-841.84	$2,517.00
07/06/2023	BILL	ROREX JASON ALAN & HEATHER LEE	$3,358.84	$3,358.84
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-779.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-779.00	$779.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282025. REASON: DUPLICATE POSTING...	$779.00	$1,558.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-779.00	$779.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-779.00	$1,558.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-781.04	$2,337.00
07/07/2022	BILL	ROREX JASON ALAN & HEATHER LEE	$3,118.04	$3,118.04
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-772.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.88	$2,316.00
07/08/2021	BILL	ROREX JASON ALAN & HEATHER LEE	$3,090.88	$3,090.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$780.00	$1,560.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$78.00	$1,560.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-78.00	$1,482.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-780.00	$1,560.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-782.87	$2,340.00
07/10/2020	BILL	ROREX JASON ALAN & HEATHER LEE	$3,122.87	$3,122.87
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-754.00	$754.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-756.12	$2,262.00
07/08/2019	BILL	ROREX JASON ALAN & HEATHER LEE	$3,018.12	$3,018.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
11/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6319	$-721.00	$721.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-721.00	$1,442.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-721.84	$2,163.00
07/05/2018	BILL	ROREX JASON & HEATHER	$2,884.84	$2,884.84
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-681.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-681.00	$681.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-681.00	$1,362.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-682.19	$2,043.00
07/11/2017	BILL	ROREX JASON & HEATHER	$2,725.19	$2,725.19
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-693.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-693.00	$693.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-693.00	$1,386.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-696.97	$2,079.00
07/07/2016	BILL	ROREX JASON & HEATHER	$2,775.97	$2,775.97
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-690.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-690.00	$690.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-690.00	$1,380.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-693.87	$2,070.00
07/02/2015	BILL	ROREX JASON & HEATHER	$2,763.87	$2,763.87
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-728.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-728.00	$728.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-728.00	$1,456.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-731.64	$2,184.00
07/03/2014	BILL	ROREX JASON & HEATHER	$2,915.64	$2,915.64
02/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25847	$-105.00	$0.00
01/08/2014	PAYMENT	ROREX, JASON A & HEATHER L CHECK NUM: 1206	$-105.00	$105.00
10/15/2013	PAYMENT	ROREX JASON A & HEATHER L CHECK NUM: 1185	$-105.00	$210.00
08/14/2013	PAYMENT	ROREX JASON A & HEATHER L CHECK NUM: 1162	$-108.99	$315.00
07/02/2013	BILL	ROREX STANLEY & SUSAN	$423.99	$423.99
03/06/2013	PAYMENT	ROREX JASON A & HEATHER L CHECK NUM: 1111	$-105.00	$0.00
01/08/2013	PAYMENT	ROREX JASON A & HEATHER L CHECK NUM: 1094	$-105.00	$105.00
10/05/2012	PAYMENT	ROREX JASON A & HEATHER L CHECK NUM: 1061	$-105.00	$210.00
09/07/2012	PAYMENT	ROREX JASON & HEATHER CHECK NUM: 1046	$-112.22	$315.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$427.22
07/10/2012	BILL	ROREX STANLEY & SUSAN	$423.94	$423.94
03/05/2012	PAYMENT	ROREX, JASON OR HEATHER CHECK NUM: 2803	$-104.00	$0.00
01/05/2012	PAYMENT	ROREX, JASON & HEATHER CHECK NUM: 2782	$-104.00	$104.00
10/06/2011	PAYMENT	ROREX JASON OR HEATHER CHECK NUM: 2752	$-104.00	$208.00
08/15/2011	PAYMENT	ROREX JASON OR HEATHER CHECK NUM: 2735	$-106.84	$312.00
07/11/2011	BILL	ROREX STANLEY & SUSAN	$418.84	$418.84
03/18/2011	PAYMENT	ROREX HEATHER CHECK NUM: 2684	$-109.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$109.20
01/31/2011	PAYMENT	ROREX, JASON OR HEATHER CHECK NUM: 2661	$-224.70	$105.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.50	$329.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$319.20
08/20/2010	PAYMENT	ROREX HEATHER CHECK NUM: 2592	$-106.66	$315.00
07/09/2010	BILL	ROREX STANLEY & SUSAN	$421.66	$421.66
03/03/2010	PAYMENT	ROREX HEATHER CHECK NUM: 2527	$-105.00	$0.00
01/19/2010	PAYMENT	ROREX HEATHER CHECK NUM: 2502	$-109.20	$105.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.20	$214.20
10/22/2009	PAYMENT	ROREX HEATHER CHECK NUM: 2460	$-109.20	$210.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
08/13/2009	PAYMENT	HEATHER ROREX CHECK BANK: 94*7074 NUM: 2426	$-105.85	$315.00
07/10/2009	BILL	ROREX STANLEY & SUSAN	$420.85	$420.85
04/28/2009	PAYMENT	ROREX HEATHER CHECK BANK: 94*7074 NUM: 2395	$-207.28	$0.00
04/13/2009	PAYMENT	ROREX HEATHER CHECK BANK: 94*7074 NUM: 2391	$-250.00	$207.28
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$457.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.68	$455.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.85	$427.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.97	$409.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$399.53
07/10/2008	BILL	ROREX STANLEY & SUSAN	$395.47	$395.47
08/09/2007	PAYMENT	ROREX JASON /HEATHER CHECK BANK: 94*7074 NUM: 2268	$-372.20	$0.00
07/12/2007	BILL	ROREX STANLEY & SUSAN	$372.20	$372.20
08/18/2006	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 907049 NUM: 168	$-361.56	$0.00
07/06/2006	BILL	ROREX STANLEY & SUSAN	$361.56	$361.56
08/09/2005	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 94169 NUM: 4896	$-328.68	$0.00
07/18/2005	BILL	ROREX STANLEY & SUSAN	$328.68	$328.68
09/30/2004	PAYMENT	ROREX STANLEY CHECK BANK: 94-169 NUM: 4396	$-234.00	$0.00
08/23/2004	PAYMENT	ROREX INVESTIGATIONS CHECK BANK: 94-169 NUM: 1197	$-80.58	$234.00
07/06/2004	BILL	ROREX ANDREW R	$314.58	$314.58
12/31/2003	PAYMENT	ROREX ANDREW R CHECK BANK: 94-169 NUM: 3995	$-142.00	$0.00
10/07/2003	PAYMENT	ROREX STANLEY CHECK BANK: 94*72 NUM: 859	$-71.00	$142.00
08/28/2003	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94F169 NUM: 3841	$-74.03	$213.00
07/18/2003	BILL	ROREX ANDREW R	$287.03	$287.03
03/11/2003	PAYMENT	ROREX STAN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-61.00	$0.00
01/16/2003	PAYMENT	ROREX STANLEY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-61.00	$61.00
10/09/2002	PAYMENT	ROREX STANLEY CHECK BANK: 94-169 NUM: 3322	$-61.00	$122.00
08/29/2002	PAYMENT	ROREX STANLEY CHECK BANK: 94-169 NUM: 3265	$-93.54	$183.00
07/08/2002	BILL	ROREX ANDREW R	$276.54	$276.54
08/30/2001	PAYMENT	ROREX STANLEY CHECK BANK: 94-169 NUM: 2666	$-286.31	$0.00
07/11/2001	BILL	ROREX ANDREW R	$286.31	$286.31
08/23/2000	PAYMENT	ROREX ANDREW R CHECK BANK: 94-169 NUM: 1985	$-228.32	$0.00
07/06/2000	BILL	ROREX ANDREW R	$228.32	$228.32
03/21/2000	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 94-169 NUM: 1709	$-2.12	$0.00
03/21/2000	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 94-169 NUM: 1699	$-52.90	$2.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.12	$55.02
01/10/2000	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 94-169 NUM: 1594	$-52.90	$52.90
10/08/1999	PAYMENT	ROREX STANLEY CHECK BANK: 94-169 NUM: 1463	$-52.90	$105.80
08/19/1999	PAYMENT	ROREX ANDREW R CHECK BANK: 94-169 NUM: 1388	$-83.22	$158.70
07/12/1999	BILL	ROREX ANDREW R	$241.92	$241.92
12/31/1998	PAYMENT	ROREX STANLEY CHECK	$-103.52	$0.00
10/13/1998	PAYMENT	ROREX STANLEY CHECK	$-51.76	$103.52
08/20/1998	PAYMENT	STANLEY & SUSAN ROREX CHECK	$-89.28	$155.28
07/09/1998	BILL	MURILLO L & H/ROREX A/MURILLO	$244.56	$244.56
03/03/1998	PAYMENT	ROREX ANDY	$-52.30	$0.00
01/16/1998	PAYMENT	MURILLO L & H/ROREX A/MURILLO	$-52.30	$52.30
10/14/1997	PAYMENT	ROREX ANDY	$-52.30	$104.60
08/18/1997	PAYMENT	ROREX ANDY	$-89.47	$156.90
07/23/1997	BILL	MURILLO L & H/ROREX A/MURILLO	$246.37	$246.37
05/07/1997	PAYMENT	ROREX ANDY	$-58.40	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$58.40
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$59.40
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$58.40
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.17	$56.40
01/07/1997	PAYMENT	ROREX ANDY	$-54.23	$54.23
11/01/1996	PAYMENT	ROREX ANDY	$-56.40	$108.46
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$164.86
09/03/1996	PAYMENT	MURILLO L & H/ROREX A/MURILLO	$-91.40	$162.69
07/11/1996	BILL	MURILLO L & H/ROREX A/MURILLO	$254.09	$254.09