Tax Account 13-0425-21

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Owners

MORROW PHILIP E
4210 TROMMEL CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0425-21
Account Type	Real Estate
Location	4210 TROMMEL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-21

Account Type

Real Estate

Location

4210 TROMMEL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.69
Total	$843.69
Paid	$843.69
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

$843.69

Total

$843.69

Paid

$843.69

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	$213.69	$0.00	$213.69	$213.69	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.26	$0.00	$822.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$801.46	$0.00	$801.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$781.26	$0.00	$781.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$804.48	$0.00	$804.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$785.78	$0.00	$785.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$774.96	$0.00	$774.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$779.85	$0.00	$779.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$790.85	$0.00	$790.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$790.73	$0.00	$790.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$783.70	$0.00	$783.70	$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	PHH MORTGAGE ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-213.69	$630.00
07/05/2024	BILL	MORROW PHILIP E	$843.69	$843.69
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-207.26	$615.00
07/06/2023	BILL	MORROW PHILIP E	$822.26	$822.26
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281180. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.46	$600.00
07/07/2022	BILL	MORROW PHILIP E	$801.46	$801.46
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-195.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4251	$-195.00	$390.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.26	$585.00
07/08/2021	BILL	MORROW PHILIP E	$781.26	$781.26
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.48	$603.00
07/10/2020	BILL	MORROW PHILIP E	$804.48	$804.48
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$196.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.78	$588.00
07/08/2019	BILL	MORROW PHILIP E	$785.78	$785.78
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$193.00	$386.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.96	$579.00
07/05/2018	BILL	MORROW PHILIP E	$774.96	$774.96
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.85	$582.00
07/11/2017	BILL	MORROW PHILIP E	$779.85	$779.85
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.85	$591.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$199.85	$790.85
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.85	$591.00
07/07/2016	BILL	MORROW PHILIP E	$790.85	$790.85
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-199.73	$591.00
07/02/2015	BILL	MORROW PHILIP E	$790.73	$790.73
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/08/2014	PAYMENT	NYE LIVING TRUST/NYE STEPHEN D CHECK NUM: 916	$-195.00	$390.00
08/04/2014	PAYMENT	NYE LIVING TRUST CHECK NUM: 905	$-198.70	$585.00
07/03/2014	BILL	NYE STEPHEN D & VICKI L LIV TR	$783.70	$783.70
03/11/2014	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 868	$-193.00	$0.00
01/08/2014	PAYMENT	NYE LIVING TRUST CHECK NUM: 859	$-193.00	$193.00
10/04/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 828	$-193.00	$386.00
08/08/2013	PAYMENT	NYE LIVING TRUST/NYE STEPHEN D CHECK NUM: 811	$-194.90	$579.00
07/02/2013	BILL	NYE STEPHEN D & VICKI L LIV TR	$773.90	$773.90
03/04/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 782	$-190.00	$0.00
01/03/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 769	$-190.00	$190.00
10/02/2012	PAYMENT	NYE LIVING TRUST/STEPHEN D CHECK NUM: 749	$-190.00	$380.00
08/24/2012	PAYMENT	NYE LIVING TRUST CHECK NUM: 742	$-191.49	$570.00
07/10/2012	BILL	NYE STEPHEN D & VICKI L LIV TR	$761.49	$761.49
03/05/2012	PAYMENT	NYE LIVING TRUST CHECK NUM: 710	$-178.00	$0.00
01/04/2012	PAYMENT	NYE FAMILY TRUST/VICKI L & STE CHECK NUM: 4440	$-178.00	$178.00
10/11/2011	PAYMENT	NYE LIVING TRUST/STEPHEN D & V CHECK NUM: 680	$-178.00	$356.00
08/16/2011	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 667	$-179.08	$534.00
07/11/2011	BILL	NYE STEPHEN D & VICKI L LIV TR	$713.08	$713.08
11/12/2010	PAYMENT	HESKETT CLETA B CASH	$-330.00	$0.00
08/12/2010	PAYMENT	HESKETT TOM CASH	$-330.47	$330.00
07/09/2010	BILL	HESKETT TOM L & CLETA B	$660.47	$660.47
12/04/2009	PAYMENT	HESKETT TOM CASH	$-322.00	$0.00
09/29/2009	PAYMENT	HESKETT TOM CASH	$-329.91	$322.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.50	$651.91
07/10/2009	BILL	HESKETT TOM L & CLETA B	$645.41	$645.41
02/23/2009	PAYMENT	HESKETT TOM CASH	$-170.00	$0.00
11/18/2008	PAYMENT	Amend: Auto Restore Payment CASH	$-340.00	$170.00
11/18/2008	AMENDMENT	rmvd penalty-hospitlzd-death	$-6.80	$510.00
11/18/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$340.00	$516.80
11/18/2008	VOID	HESKETT TOM CASH	$-340.00	$176.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.80	$516.80
08/14/2008	PAYMENT	HESKETT, TOM CASH	$-170.06	$510.00
07/10/2008	BILL	HESKETT TOM L & CLETA B	$680.06	$680.06
01/07/2008	PAYMENT	HESKETT, TOM CASH	$-152.00	$0.00
01/07/2008	PAYMENT	HESKETT TOM CASH	$-152.00	$152.00
08/15/2007	PAYMENT	HESKETT TOM L CASH	$-305.57	$304.00
07/12/2007	BILL	HESKETT TOM L & CLETA B	$609.57	$609.57
12/27/2006	PAYMENT	HESKETT TOM L CASH	$-296.00	$0.00
07/31/2006	PAYMENT	HESKETT TOM L & CLETA B CASH	$-296.54	$296.00
07/06/2006	BILL	HESKETT TOM L & CLETA B	$592.54	$592.54
12/29/2005	PAYMENT	HESKETT THOMAS L/CLETA B CHECK BANK: 88*1061 NUM: 1370	$-260.00	$0.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153302136	$-130.00	$260.00
08/15/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 981	$-133.55	$390.00
07/18/2005	BILL	GRAUVOGEL CARL A & LAURA L M	$523.55	$523.55
03/11/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 938	$-134.00	$0.00
01/19/2005	PAYMENT	LAURA GRAUVOGEL CHECK BANK: 94*7074 NUM: 937	$-134.00	$134.00
10/11/2004	PAYMENT	GRAUVOGEL LAURA CHECK BANK: 94-7074 NUM: 934	$-134.00	$268.00
08/16/2004	PAYMENT	GRAUVOGEL CAROL/RICH/LAURA/JAN CHECK BANK: 94*7074 NUM: 932	$-135.42	$402.00
07/06/2004	BILL	GRAUVOGEL CARL A & LAURA L M	$537.42	$537.42
01/12/2004	PAYMENT	CARL A GRAUVOGEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.00	$0.00
10/03/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50*937 NUM: 70183134	$-121.00	$242.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$123.56	$363.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-123.56	$239.44
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-123.56	$363.00
07/18/2003	BILL	GARCIA RUBEN & MUNOZ ERIKA	$486.56	$486.56
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-111.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-111.00	$111.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-111.00	$222.00
08/15/2002	PAYMENT	TRANSAMERICA TAX SERVOCE CHECK BANK: 1-12 NUM: 2815830	$-143.82	$333.00
07/08/2002	BILL	GARCIA RUBEN & MUNOZ ERIKA	$476.82	$476.82
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-122.46	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-122.46	$122.46
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-122.46	$244.92
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-152.73	$367.38
07/11/2001	BILL	GARCIA RUBEN & MUNOZ ERIKA	$520.11	$520.11
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-2 NUM: 4572320	$-48.32	$0.00
01/04/2001	PAYMENT	CHASE MANHATAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4567216	$-48.32	$48.32
09/29/2000	PAYMENT	CHASR MANHATTAN MTG CORP/TATS CHECK BANK: 1-2 NUM: 4560750	$-48.32	$96.64
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4558302	$-78.71	$144.96
07/06/2000	BILL	GARCIA RUBEN & MUNOZ ERIKA	$223.67	$223.67
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE/TRANS CHECK BANK: 1-2 NUM: 4549932	$-51.60	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*2 NUM: 4546242	$-51.60	$51.60
09/27/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4540290	$-51.60	$103.20
08/16/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4538275	$-81.99	$154.80
07/12/1999	BILL	GARCIA RUBEN & MUNOZ ERIKA	$236.79	$236.79
03/02/1999	PAYMENT	TRANSAMERICA CHECK	$-50.52	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-50.52	$50.52
10/07/1998	PAYMENT	TRANSAMERICA CHECK	$-50.52	$101.04
08/11/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-57.90	$151.56
07/09/1998	BILL	GARCIA RUBEN & MUNOZ ERIKA	$209.46	$209.46
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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