Tax Account 13-0445-33

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Owners

DOORNEK ALAN S TTE
PO BOX 1536
WINNEMUCCA, NV 89446

DOORNEK ALAN S TRUSTEE

Account Summary

Account ID	13-0445-33
Account Type	Real Estate
Location	6110 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-33

Account Type

Real Estate

Location

6110 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.40
Total	$1,165.40
Paid	$1,165.40
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

$1,165.40

Total

$1,165.40

Paid

$1,165.40

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	$292.40	$0.00	$292.40	$292.40	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.61	$0.00	$1,134.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,104.71	$9.96	$1,114.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,075.68	$9.64	$1,085.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,103.69	$0.00	$1,103.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,074.69	$0.00	$1,074.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,046.53	$0.00	$1,046.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,054.00	$0.00	$1,054.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,073.53	$0.00	$1,073.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,075.77	$0.00	$1,075.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,078.54	$9.68	$1,088.22	$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
01/06/2025	PAYMENT	DOORNEK ALAN EC WF - 025010623019452	$-582.00	$0.00
08/19/2024	PAYMENT	DOORNEK ALAN EC WF - 024081923016171	$-583.40	$582.00
07/05/2024	BILL	DOORNEK ALAN S TTE	$1,165.40	$1,165.40
01/03/2024	PAYMENT	DOORNEK ALAN EC WF - 024010223020458	$-566.00	$0.00
08/22/2023	PAYMENT	DOORNEK ALAN EC WF - 023082223032648	$-568.61	$566.00
07/06/2023	BILL	DOORNEK ALAN S TTE	$1,134.61	$1,134.61
01/18/2023	PAYMENT	DOORNEK ALAN EC WF - 023011823042065	$-561.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.96	$561.96
08/15/2022	PAYMENT	DOORNEK ALAN EC WF - 022081523019260	$-552.71	$552.00
07/07/2022	BILL	DOORNEK ALAN S TR	$1,104.71	$1,104.71
01/27/2022	PAYMENT	DOORNEK, ALAN CHECK BANK: WF INTERNET NUM: 022012723015699	$-545.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.64	$545.64
08/16/2021	PAYMENT	DOORNEK, ALAN CHECK BANK: WF INTERNET NUM: 021081623020855	$-539.68	$536.00
07/08/2021	BILL	DOORNEK ALAN S TR	$1,075.68	$1,075.68
01/04/2021	PAYMENT	DOORNEK, ALAN CHECK BANK: WF INTERNET NUM: 021010423030140	$-550.00	$0.00
08/17/2020	PAYMENT	DOORNEK, ALAN CHECK BANK: WF INTERNET NUM: 020081723026823	$-553.69	$550.00
07/10/2020	BILL	DOORNEK ALAN S TR	$1,103.69	$1,103.69
01/03/2020	PAYMENT	ALAN DOORNEK CHECK NUM: WF E-BOX 01/03	$-536.00	$0.00
08/19/2019	PAYMENT	DOORNEK, ALAN CHECK BANK: WF INTERNET NUM: 019081923029487	$-538.69	$536.00
07/08/2019	BILL	DOORNEK ALAN S TR	$1,074.69	$1,074.69
08/17/2018	PAYMENT	DOORNEK, ALAN S CHECK NUM: 6963	$-1,046.53	$0.00
07/05/2018	BILL	DOORNEK ALAN	$1,046.53	$1,046.53
08/11/2017	PAYMENT	ALAN S DOORNEK CHECK NUM: 6924	$-1,054.00	$0.00
07/11/2017	BILL	DOORNEK ALAN	$1,054.00	$1,054.00
12/16/2016	PAYMENT	DOORNEK ALAN S CHECK NUM: 6899	$-536.00	$0.00
08/12/2016	PAYMENT	DOORNEK ALAN S CHECK NUM: 6880	$-537.53	$536.00
07/07/2016	BILL	DOORNEK ALAN	$1,073.53	$1,073.53
03/04/2016	PAYMENT	DOORNEK ALAN S CHECK NUM: 6859	$-268.00	$0.00
12/18/2015	PAYMENT	DOORNEK ALAN S CHECK NUM: 6852	$-268.00	$268.00
07/31/2015	PAYMENT	DOORNEK ALAN S CHECK NUM: 6828	$-539.77	$536.00
07/02/2015	BILL	DOORNEK ALAN	$1,075.77	$1,075.77
01/29/2015	PAYMENT	DOORNEK ALAN S CHECK NUM: 6803	$-547.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.68	$547.68
08/15/2014	PAYMENT	DOORNEK ALAN CHECK NUM: 6774	$-540.54	$538.00
07/03/2014	BILL	DOORNEK ALAN	$1,078.54	$1,078.54
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$264.00	$264.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-264.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.54	$792.00
07/02/2013	BILL	DOORNEK ALAN	$1,059.54	$1,059.54
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.83	$771.00
07/10/2012	BILL	DOORNEK ALAN	$1,031.83	$1,031.83
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-251.92	$753.00
07/11/2011	BILL	DOORNEK ALAN	$1,004.92	$1,004.92
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-256.00	$512.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-259.52	$768.00
07/09/2010	BILL	DOORNEK ALAN	$1,027.52	$1,027.52
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-254.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-254.00	$254.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-254.00	$508.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.90	$762.00
07/10/2009	BILL	DOORNEK ALAN	$1,018.90	$1,018.90
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.00	$249.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$498.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-250.56	$747.00
07/10/2008	BILL	DOORNEK ALAN	$997.56	$997.56
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.00	$242.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$484.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.65	$726.00
07/12/2007	BILL	DOORNEK ALAN	$969.65	$969.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-240.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-240.00	$240.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.00	$480.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.70	$720.00
07/06/2006	BILL	DOORNEK ALAN	$960.70	$960.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-240.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-240.00	$240.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-240.00	$480.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-240.62	$720.00
07/18/2005	BILL	DOORNEK ALAN	$960.62	$960.62
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-238.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-238.00	$238.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-238.00	$476.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-239.96	$714.00
07/06/2004	BILL	DOORNEK ALAN	$953.96	$953.96
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-203.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-203.00	$203.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-203.00	$406.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$205.48	$609.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-205.48	$403.52
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-205.48	$609.00
07/18/2003	BILL	DOORNEK ALAN	$814.48	$814.48
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-178.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-178.00	$178.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-178.00	$356.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-210.19	$534.00
07/08/2002	BILL	DOORNEK ALAN S	$744.19	$744.19
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-207.90	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-207.90	$207.90
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-207.90	$415.80
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-238.02	$623.70
07/11/2001	BILL	DOORNEK ALAN S	$861.72	$861.72
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-199.24	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-199.24	$199.24
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-199.24	$398.48
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-229.45	$597.72
07/06/2000	BILL	DOORNEK ALAN S	$827.17	$827.17
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6142207	$-217.32	$0.00
01/04/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 6135551	$-217.32	$217.32
10/08/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6123930	$-217.32	$434.64
08/13/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117954	$-247.57	$651.96
07/12/1999	BILL	DOORNEK ALAN S	$899.53	$899.53
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-69.04	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-69.04	$69.04
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-69.04	$138.08
08/11/1998	PAYMENT	NORWEST MTG CHECK	$-110.02	$207.12
07/09/1998	BILL	DOORNEK ALAN S	$317.14	$317.14
03/10/1998	PAYMENT	D & D RAIN GUTTERS	$-69.87	$0.00
01/06/1998	PAYMENT	D&D RAINGUTTERS	$-69.87	$69.87
10/13/1997	PAYMENT	DOORNEK ALAN S	$-69.87	$139.74
08/15/1997	PAYMENT	DOORNEK ALAN S	$-110.42	$209.61
07/23/1997	BILL	DOORNEK ALAN S	$320.03	$320.03
03/04/1997	PAYMENT	DOORNEK ALAN S	$-65.55	$0.00
01/06/1997	PAYMENT	DOORNEK ALAN S	$-65.55	$65.55
10/15/1996	PAYMENT	DOORNEK ALAN S	$-65.55	$131.10
08/16/1996	PAYMENT	DOORNEK ALAN S	$-104.72	$196.65
07/11/1996	BILL	DOORNEK ALAN S	$301.37	$301.37

Tax Account 13-0445-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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