Tax Account 13-0448-03

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Owners

MONTENEGRO PAUL J
6125 SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0448-03
Account Type	Real Estate
Location	6125 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0448-03

Account Type

Real Estate

Location

6125 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.31
Total	$1,046.31
Paid	$1,046.31
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

$1,046.31

Total

$1,046.31

Paid

$1,046.31

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	$263.31	$0.00	$263.31	$263.31	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.80	$0.00	$976.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$912.44	$0.00	$912.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$873.55	$0.00	$873.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$901.41	$0.00	$901.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$880.30	$0.00	$880.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$844.93	$0.00	$844.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$851.00	$0.00	$851.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$864.03	$0.00	$864.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$865.23	$0.00	$865.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$880.50	$0.00	$880.50	$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	FREEDOM MORTGAGE ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.31	$783.00
07/05/2024	BILL	MONTENEGRO PAUL J	$1,046.31	$1,046.31
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.80	$732.00
07/06/2023	BILL	MONTENEGRO PAUL J	$976.80	$976.80
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$228.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280703. REASON: DUPLICATE POSTING	$228.00	$456.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.44	$684.00
07/07/2022	BILL	MONTENEGRO PAUL J	$912.44	$912.44
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-218.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.55	$654.00
07/08/2021	BILL	MONTENEGRO PAUL J	$873.55	$873.55
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.41	$675.00
07/10/2020	BILL	MONTENEGRO PAUL J	$901.41	$901.41
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.30	$660.00
07/08/2019	BILL	MONTENEGRO PAUL J	$880.30	$880.30
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$211.00	$422.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.93	$633.00
07/05/2018	BILL	MONTENEGRO PAUL J	$844.93	$844.93
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$636.00
07/11/2017	BILL	MONTENEGRO PAUL J	$851.00	$851.00
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.03	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.03	$864.03
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.03	$648.00
07/07/2016	BILL	MONTENEGRO PAUL J	$864.03	$864.03
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.23	$648.00
07/02/2015	BILL	MONTENEGRO PAUL J	$865.23	$865.23
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.50	$660.00
07/03/2014	BILL	MONTENEGRO PAUL J	$880.50	$880.50
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.40	$651.00
07/02/2013	BILL	MONTENEGRO PAUL J	$869.40	$869.40
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.34	$642.00
07/10/2012	BILL	MONTENEGRO PAUL J	$858.34	$858.34
07/27/2011	PAYMENT	FERRIER, BENJAMIN C & LAWANA L CHECK NUM: 526	$-606.55	$0.00
07/11/2011	BILL	FERRIER BENJAMIN C & LAWANA L	$606.55	$606.55
07/27/2010	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK NUM: 254	$-653.51	$0.00
07/09/2010	BILL	FERRIER BENJAMIN C & LAWANA L	$653.51	$653.51
07/22/2009	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 94*7074 NUM: 8246	$-665.48	$0.00
07/10/2009	BILL	FERRIER BENJAMIN C & LAWANA L	$665.48	$665.48
07/23/2008	PAYMENT	FERRIER, BENJAMIN C & LAWANA L CHECK BANK: 94 7074 NUM: 7894	$-711.16	$0.00
07/10/2008	BILL	FERRIER BENJAMIN C & LAWANA L	$711.16	$711.16
07/26/2007	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 94*7074 NUM: 7482	$-718.84	$0.00
07/12/2007	BILL	FERRIER BENJAMIN C & LAWANA L	$718.84	$718.84
08/01/2006	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 947074 NUM: 7060	$-737.15	$0.00
07/06/2006	BILL	FERRIER BENJAMIN C & LAWANA L	$737.15	$737.15
08/10/2005	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 947074 NUM: 6659	$-736.48	$0.00
07/18/2005	BILL	FERRIER BENJAMIN C & LAWANA L	$736.48	$736.48
08/19/2004	PAYMENT	FERRIER BENJAMIN C CHECK BANK: 94-7074 NUM: 6232	$-758.83	$0.00
07/06/2004	BILL	FERRIER BENJAMIN C & LAWANA L	$758.83	$758.83
08/05/2003	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 94F7074 NUM: 5797	$-681.44	$0.00
07/18/2003	BILL	FERRIER BENJAMIN C & LAWANA L	$681.44	$681.44
08/07/2002	PAYMENT	FERRIER BENJAMIN CHECK BANK: 94-7074 NUM: 5310	$-667.73	$0.00
07/08/2002	BILL	FERRIER BENJAMIN C & LAWANA L	$667.73	$667.73
07/31/2001	PAYMENT	FERRIER BENJAMIN C CHECK BANK: 94-7074 NUM: 4908	$-735.97	$0.00
07/11/2001	BILL	FERRIER BENJAMIN C & LAWANA L	$735.97	$735.97
07/25/2000	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 94-204 NUM: 4447	$-245.60	$0.00
07/06/2000	BILL	FERRIER BENJAMIN C & LAWANA L	$245.60	$245.60
07/27/1999	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK BANK: 94-204 NUM: 3963	$-260.87	$0.00
07/12/1999	BILL	FERRIER BENJAMIN C & LAWANA L	$260.87	$260.87
07/28/1998	PAYMENT	FERRIER BENJAMIN C & LAWANA L CHECK	$-263.88	$0.00
07/09/1998	BILL	FERRIER BENJAMIN C & LAWANA L	$263.88	$263.88
07/28/1997	PAYMENT	FERRIER BENJAMIN C & LAWANA L	$-237.16	$0.00
07/23/1997	BILL	FERRIER BENJAMIN C & LAWANA L	$237.16	$237.16
07/30/1996	PAYMENT	FERRIER BENJAMIN C & LAWANA L	$-244.42	$0.00
07/11/1996	BILL	FERRIER BENJAMIN C & LAWANA L	$244.42	$244.42

Tax Account 13-0448-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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