Tax Account 13-0414-16

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Owners

ROUSSEAU ERMA
6415 NUGGET DR
WINNEMUCCA, NV 89445

ROUSSEAU LENNIE

Account Summary

Account ID	13-0414-16
Account Type	Real Estate
Location	6415 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-16

Account Type

Real Estate

Location

6415 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.79
Total	$1,252.79
Paid	$1,252.79
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

$1,252.79

Total

$1,252.79

Paid

$1,252.79

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	$313.79	$0.00	$313.79	$313.79	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.46	$0.00	$1,219.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,187.09	$0.00	$1,187.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,155.66	$0.00	$1,155.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,186.17	$0.00	$1,186.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,155.31	$0.00	$1,155.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,136.56	$0.00	$1,136.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,142.81	$10.43	$1,153.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,160.62	$0.00	$1,160.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,161.15	$0.00	$1,161.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,160.78	$0.00	$1,160.78	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.79	$939.00
07/05/2024	BILL	ROUSSEAU LARRY/ERMA/LENNIE	$1,252.79	$1,252.79
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$608.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.46	$912.00
07/06/2023	BILL	ROUSSEAU LARRY/ERMA/LENNIE	$1,219.46	$1,219.46
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$296.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282036. REASON: DUPLICATE POSTING...	$296.00	$592.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$296.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$592.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.09	$888.00
07/07/2022	BILL	ROUSSEAU LARRY/ERMA/LENNIE	$1,187.09	$1,187.09
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.66	$864.00
07/08/2021	BILL	ROUSSEAU LARRY/ERMA/LENNIE	$1,155.66	$1,155.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$296.00	$592.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.60	$592.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.60	$562.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-296.00	$592.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.17	$888.00
07/10/2020	BILL	ROUSSEAU LARRY/ERMA/LENNIE	$1,186.17	$1,186.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
08/30/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32533	$-288.00	$576.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.31	$864.00
07/08/2019	BILL	MITCHELL JARAD S	$1,155.31	$1,155.31
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$284.00	$568.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.56	$852.00
07/05/2018	BILL	MITCHELL JARAD S	$1,136.56	$1,136.56
03/05/2018	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5002800984	$-285.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-285.00	$285.00
09/19/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31400	$-583.24	$570.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,153.24
07/11/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,142.81	$1,142.81
02/13/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 385736	$-290.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.62	$870.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$290.62	$1,160.62
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.62	$870.00
07/07/2016	BILL	RENTERIA DARLENE S	$1,160.62	$1,160.62
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-291.15	$870.00
07/02/2015	BILL	RENTERIA DARLENE S	$1,161.15	$1,161.15
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.78	$870.00
07/03/2014	BILL	RENTERIA DARLENE S	$1,160.78	$1,160.78
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$286.00	$286.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-286.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.40	$858.00
07/02/2013	BILL	RENTERIA DARLENE S	$1,147.40	$1,147.40
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.31	$0.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22568	$-570.69	$284.31
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.69	$855.00
07/10/2012	BILL	BENNETT PHILIP & SANDRA	$1,140.69	$1,140.69
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.23	$798.00
07/11/2011	BILL	BENNETT PHILIP & SANDRA	$1,065.23	$1,065.23
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18090	$-275.00	$550.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-276.85	$825.00
07/09/2010	BILL	BENNETT PHILIP & SANDRA	$1,101.85	$1,101.85
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.71	$810.00
07/10/2009	BILL	BENNETT PHILIP & SANDRA	$1,082.71	$1,082.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.00	$247.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$494.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.11	$741.00
07/10/2008	BILL	BENNETT PHILIP & SANDRA	$989.11	$989.11
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.00	$234.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.64	$702.00
07/12/2007	BILL	BENNETT PHILIP & SANDRA	$937.64	$937.64
02/08/2007	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 6671	$-221.00	$0.00
12/07/2006	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 6615	$-221.00	$221.00
09/25/2006	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 6533	$-221.00	$442.00
08/16/2006	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 9472 NUM: 6493	$-222.07	$663.00
07/06/2006	BILL	BENNETT PHILIP A & SANDRA K	$885.07	$885.07
11/15/2005	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 9472 NUM: 6118	$-298.00	$0.00
09/16/2005	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 6048	$-149.00	$298.00
08/17/2005	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 6005	$-152.96	$447.00
07/18/2005	BILL	BENNETT PHILIP A & SANDRA K	$599.96	$599.96
12/20/2004	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 5619	$-149.00	$0.00
12/07/2004	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 5590	$-149.00	$149.00
10/01/2004	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 5518	$-149.00	$298.00
08/17/2004	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 5403	$-149.15	$447.00
07/06/2004	BILL	BENNETT PHILIP A & SANDRA K	$596.15	$596.15
12/04/2003	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94-72 NUM: 4968	$-258.00	$0.00
10/02/2003	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94*72 NUM: 4843	$-129.00	$258.00
08/19/2003	PAYMENT	BENNETT PHILIP CASH	$-129.66	$387.00
07/18/2003	BILL	BENNETT PHILIP A & SANDRA K	$516.66	$516.66
11/13/2002	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94F72 NUM: 4463	$-222.00	$0.00
09/13/2002	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 4333	$-111.00	$222.00
08/29/2002	PAYMENT	BENNETT SANDRA K CHECK BANK: 94-72 NUM: 4293	$-143.28	$333.00
07/08/2002	BILL	BENNETT PHILIP A & SANDRA K	$476.28	$476.28
01/23/2002	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 3894	$-127.94	$0.00
12/24/2001	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94-72 NUM: 3844	$-127.94	$127.94
09/25/2001	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 3698	$-127.94	$255.88
08/21/2001	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 3625	$-158.14	$383.82
07/11/2001	BILL	BENNETT PHILIP A & SANDRA K	$541.96	$541.96
03/01/2001	PAYMENT	BENNETT SANDRA K CHECK BANK: 94-72 NUM: 3304	$-116.81	$0.00
01/02/2001	PAYMENT	BENNETT SANDRA K CHECK BANK: 94-72 NUM: 3171	$-116.81	$116.81
10/17/2000	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 3018	$-116.81	$233.62
10/17/2000	PAYMENT	BENNETT PHILIP A CHECK BANK: 94-72 NUM: 3019	$-4.67	$350.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.67	$355.10
08/21/2000	PAYMENT	BENNETT PHILIP A & SANDRA K CHECK BANK: 94-72 NUM: 2932	$-147.16	$350.43
07/06/2000	BILL	BENNETT PHILIP A & SANDRA K	$497.59	$497.59
02/18/2000	PAYMENT	BENNETT SANDRA & PHILLIP CASH	$-54.13	$0.00
01/04/2000	PAYMENT	BENNETT SANDRA CHECK BANK: 11-7000 NUM: 2460	$-54.13	$54.13
10/05/1999	PAYMENT	BAUM JOSEPH GENE & LOIS C CASH	$-54.13	$108.26
08/17/1999	PAYMENT	BENNETT PHILIP CHECK BANK: 11-7000 NUM: 2068	$-84.42	$162.39
07/12/1999	BILL	BAUM JOSEPH GENE & LOIS C	$246.81	$246.81
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-249.58	$0.00
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS C	$249.58	$249.58
08/04/1997	PAYMENT	J G & LOIS BAUM	$-251.53	$0.00
07/23/1997	BILL	BAUM JOSEPH GENE & LOIS C	$251.53	$251.53
08/05/1996	PAYMENT	BAUM G & L	$-211.23	$0.00
07/11/1996	BILL	BAUM JOSEPH GENE & LOIS C	$211.23	$211.23

Tax Account 13-0414-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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