Tax Account 13-0445-14

Print Page · · Payments Cart · New Search

Owners

KER ELVIRA M & SHAWN T
3185 MERCURY AVE
WINNEMUCCA, NV 89445-6211

KER ELVIRA MARIA

KER SHAWN THOMAS

Account Summary

Account ID	13-0445-14
Account Type	Real Estate
Location	3185 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-14

Account Type

Real Estate

Location

3185 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.62
Total	$1,631.62
Paid	$1,631.62
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

$1,631.62

Total

$1,631.62

Paid

$1,631.62

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	$410.62	$0.00	$410.62	$410.62	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.53	$0.00	$1,162.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,084.42	$9.78	$1,094.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,028.95	$0.00	$1,028.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,081.05	$0.00	$1,081.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,047.25	$0.00	$1,047.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,004.23	$0.00	$1,004.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,009.79	$0.00	$1,009.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,028.97	$0.00	$1,028.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,026.81	$0.00	$1,026.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,044.22	$0.00	$1,044.22	$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 -	$-407.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-407.00	$407.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$814.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.62	$1,221.00
07/05/2024	BILL	KER ELVIRA M & SHAWN T	$1,631.62	$1,631.62
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$580.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.53	$870.00
07/06/2023	BILL	KER ELVIRA M & SHAWN T	$1,162.53	$1,162.53
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$271.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281750. REASON: DUPLICATE POSTING...	$271.00	$542.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$542.00
09/23/2022	PAYMENT	LOANCARE CHECK 5008428020	$-281.20	$813.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.78	$1,094.20
07/07/2022	BILL	KER ELVIRA M & SHAWN T	$1,084.42	$1,084.42
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-257.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-176.79	$257.00
08/05/2021	PAYMENT	TIMIOS INC CHECK NUM: 61204	$-595.16	$433.79
07/08/2021	BILL	KER ELVIRA M & SHAWN T	$1,028.95	$1,028.95
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.05	$810.00
07/10/2020	BILL	KER ELVIRA M & SHAWN T	$1,081.05	$1,081.05
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.25	$783.00
07/08/2019	BILL	KER ELVIRA M & SHAWN T	$1,047.25	$1,047.25
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
11/05/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 1746	$-251.00	$251.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-502.23	$502.00
07/05/2018	BILL	KER ELIVRA M & SHAWN T	$1,004.23	$1,004.23
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-504.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-505.79	$504.00
07/11/2017	BILL	KER ELIVRA M & SHAWN T	$1,009.79	$1,009.79
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29826	$-514.00	$0.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.97	$771.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$257.97	$1,028.97
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.97	$771.00
07/07/2016	BILL	GONZALEZ ELVIRA M	$1,028.97	$1,028.97
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.81	$768.00
07/02/2015	BILL	GONZALEZ ELVIRA M	$1,026.81	$1,026.81
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2014	PAYMENT	FIDELITY NATIONAL TITLE ESCROW CHECK NUM: 1000048703	$-261.00	$522.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.22	$783.00
07/03/2014	BILL	GONZALEZ ELVIRA M	$1,044.22	$1,044.22
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$257.00	$257.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-257.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.35	$771.00
07/02/2013	BILL	GONZALEZ ELVIRA M	$1,028.35	$1,028.35
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.13	$765.00
07/10/2012	BILL	GONZALEZ ELVIRA M	$1,021.13	$1,021.13
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.76	$732.00
07/11/2011	BILL	GONZALEZ ELVIRA M	$976.76	$976.76
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-250.00	$500.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-251.76	$750.00
07/09/2010	BILL	GONZALEZ ELVIRA M	$1,001.76	$1,001.76
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-253.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-253.00	$506.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.89	$759.00
07/10/2009	BILL	GONZALEZ ELVIRA M	$1,013.89	$1,013.89
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	$-250.61	$741.00
07/10/2008	BILL	GONZALEZ ELVIRA M	$991.61	$991.61
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-240.00	$240.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.41	$720.00
07/12/2007	BILL	GONZALEZ ELVIRA M	$962.41	$962.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-237.00	$237.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-238.30	$711.00
07/06/2006	BILL	GONZALEZ ELVIRA M	$949.30	$949.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-221.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-221.00	$221.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-221.00	$442.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-223.16	$663.00
07/18/2005	BILL	GONZALEZ ELVIRA M	$886.16	$886.16
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-219.98	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-219.98	$219.98
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-212.47	$439.96
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-227.49	$652.43
08/24/2004	AMENDMENT	per Assessor - bb	$-28.57	$879.92
07/06/2004	BILL	GONZALEZ ELVIRA M	$908.49	$908.49
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-186.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-186.00	$186.00
10/06/2003	PAYMENT	GONZALEZ ELVIRA M CHECK BANK: 94*176 NUM: 1949	$-186.00	$372.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$186.66	$558.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-186.66	$371.34
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-186.66	$558.00
07/18/2003	BILL	GONZALEZ ELVIRA M	$744.66	$744.66
02/11/2003	PAYMENT	GONZALEZ ELVIRA M. CHECK BANK: 94-176 NUM: 1442	$-55.00	$0.00
01/10/2003	PAYMENT	GONZALEZ ELVIRA M CHECK BANK: 94F176 NUM: 1376	$-55.00	$55.00
10/18/2002	PAYMENT	GONZALEZ ELVIRA M. CHECK BANK: 94-176 NUM: 1267	$-55.00	$110.00
07/25/2002	PAYMENT	ROSE ELVIRA M CHECK BANK: 94-176 NUM: 1090	$-85.55	$165.00
07/08/2002	BILL	ROSE ELVIRA M	$250.55	$250.55
03/18/2002	PAYMENT	ROSE ELVIRA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.65	$0.00
12/11/2001	PAYMENT	GONZALEZ ELVIRA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.65	$55.65
10/12/2001	PAYMENT	GONZALEZ ELVIRA CASH	$-55.65	$111.30
08/31/2001	PAYMENT	ROSE ELVIRA CHECK BANK: 82-40 (M0) NUM: 438130823	$-86.00	$166.95
07/11/2001	BILL	GONZALEZ ANDRES & ELVIRA	$252.95	$252.95
08/16/2000	PAYMENT	GONZALEZ ANDRES & ELVIRA CHECK BANK: 15-800 NUM: MO	$-250.80	$0.00
07/06/2000	BILL	GONZALEZ ANDRES & ELVIRA	$250.80	$250.80
08/12/1999	PAYMENT	ANDRES & ELVIRA GONZALEZ CHECK BANK: 11-7000 NUM: 1039	$-95.46	$0.00
07/12/1999	BILL	GONZALEZ ANDRES & ELVIRA	$95.46	$95.46
07/30/1998	PAYMENT	GONZALEZ ANDRES & ELVIRA CASH	$-97.72	$0.00
07/09/1998	BILL	GONZALEZ ANDRES & ELVIRA	$97.72	$97.72
07/29/1997	PAYMENT	GONZALEZ ANDRES & ELVIRA	$-98.80	$0.00
07/23/1997	BILL	GONZALEZ ANDRES & ELVIRA	$98.80	$98.80
08/07/1996	PAYMENT	GONZALEZ ANDRES	$-103.69	$0.00
07/11/1996	BILL	GONZALEZ ANDRES & ELVIRA	$103.69	$103.69

Tax Account 13-0445-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links