Tax Account 13-0504-02

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Owners

TURNER JAMES J
6055 MILLS RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0504-02
Account Type	Real Estate
Location	6055 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-02

Account Type

Real Estate

Location

6055 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.13
Total	$921.13
Paid	$921.13
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

$921.13

Total

$921.13

Paid

$921.13

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	$231.13	$0.00	$231.13	$231.13	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.44	$0.00	$897.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$874.45	$0.00	$874.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$882.85	$0.00	$882.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$924.52	$0.00	$924.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$908.47	$0.00	$908.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$904.27	$0.00	$904.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$913.38	$0.00	$913.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$938.22	$0.00	$938.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$951.83	$0.00	$951.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$944.86	$0.00	$944.86	$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 -	$-230.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-230.00	$230.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$460.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.13	$690.00
07/05/2024	BILL	TURNER JAMES J	$921.13	$921.13
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$448.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.44	$672.00
07/06/2023	BILL	TURNER JAMES J	$897.44	$897.44
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$218.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281758. REASON: DUPLICATE POSTING...	$218.00	$436.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$218.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$436.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-220.45	$654.00
07/07/2022	BILL	TURNER JAMES J	$874.45	$874.45
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-220.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.85	$660.00
07/08/2021	BILL	TURNER JAMES J	$882.85	$882.85
02/09/2021	PAYMENT	CHICAGO TITLE COMPANY OF WA CHECK NUM: 61051973	$-231.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.52	$693.00
07/10/2020	BILL	TURNER JAMES J	$924.52	$924.52
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.47	$681.00
07/08/2019	BILL	TURNER JAMES J	$908.47	$908.47
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.27	$678.00
07/05/2018	BILL	TURNER JAMES J & CYNTHIA J	$904.27	$904.27
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.38	$684.00
07/11/2017	BILL	TURNER JAMES J & CYNTHIA J	$913.38	$913.38
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.22	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$236.22	$938.22
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.22	$702.00
07/07/2016	BILL	TURNER JAMES J & CYNTHIA J	$938.22	$938.22
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/21/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 970001602	$-240.83	$711.00
07/02/2015	BILL	TURNER JAMES J & CYNTHIA J	$951.83	$951.83
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 11656	$-236.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.86	$708.00
07/03/2014	BILL	TURNER JAMES J & CYNTHIA J	$944.86	$944.86
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.51	$705.00
07/02/2013	BILL	TURNER JAMES J	$940.51	$940.51
12/24/2012	PAYMENT	CHICAGO TITLE INS COMPANY CHECK NUM: 473113	$-236.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-236.00	$472.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.88	$708.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$237.88	$945.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.88	$708.00
07/10/2012	BILL	TURNER JAMES J	$945.88	$945.88
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.79	$678.00
07/11/2011	BILL	TURNER JAMES J	$906.79	$906.79
03/03/2011	PAYMENT	ROJO SERGIO ALBERTO CREDIT: D NUM: MC6559	$-236.00	$0.00
01/04/2011	PAYMENT	ROJO SERGIO CREDIT: D NUM: VISA4016	$-236.00	$236.00
09/15/2010	PAYMENT	ROJO TRUCKING CHECK NUM: 1670	$-236.00	$472.00
08/06/2010	PAYMENT	ROJO SERGIO ALBERTO CHECK NUM: 1657	$-239.70	$708.00
07/09/2010	BILL	ROJO SERGIO ALBERTO	$947.70	$947.70
03/05/2010	PAYMENT	ROJO SERGIO CHECK NUM: 1600	$-239.00	$0.00
12/15/2009	PAYMENT	ROJO SERGIO ALBERTO CHECK NUM: 1568	$-239.00	$239.00
09/22/2009	PAYMENT	ROJO SERGIO ALBERTO CHECK NUM: 1533	$-239.00	$478.00
08/04/2009	PAYMENT	ROJO, SERGIO DBA: ROJO TRUCKIN CHECK BANK: 94 72 NUM: 1515	$-241.66	$717.00
07/10/2009	BILL	ROJO SERGIO ALBERTO	$958.66	$958.66
07/23/2008	PAYMENT	ROJO, SERGIO/ROJO TRUCKING CHECK BANK: 94 72 NUM: 1375	$-935.80	$0.00
07/10/2008	BILL	ROJO SERGIO ALBERTO	$935.80	$935.80
04/01/2008	PAYMENT	ROJO, SERGIO/DBA ROJO TRUCKING CHECK BANK: 94 72 NUM: 1321	$-1,038.40	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,038.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.54	$1,036.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.60	$974.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.05	$935.01
10/10/2007	AMENDMENT	Returned check fee - pb	$25.00	$912.96
10/10/2007	ADJUSTMENT	Check returned by bank - pb BANK: 94*72 NUM: 1310	$449.96	$887.96
10/02/2007	VOID	FIDELINA O CORIA CHECK BANK: 94*72 NUM: 1310	$-449.96	$438.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.88	$887.96
07/12/2007	BILL	ROJO SERGIO ALBERTO	$879.08	$879.08
03/05/2007	PAYMENT	ROJO SERGIO ALBERTO CHECK BANK: 94 72 NUM: 1155	$-215.00	$0.00
01/17/2007	PAYMENT	ROJO SERGIO ALBERTO CREDIT: B BANK: 94*72 NUM: 1019	$-223.60	$215.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$438.60
10/04/2006	PAYMENT	ROJO SERGIO ALBERTO CHECK BANK: 94*72 NUM: 1125	$-215.00	$430.00
08/25/2006	PAYMENT	ROJO SERGIO ALBERTO CHECK BANK: 9472 NUM: 1094	$-217.71	$645.00
07/06/2006	BILL	ROJO SERGIO ALBERTO	$862.71	$862.71
03/06/2006	PAYMENT	CORIA, FEDLINA O CHECK BANK: 94 72 NUM: 2477	$-187.00	$0.00
01/09/2006	PAYMENT	CORIA, RIDELINA O CHECK BANK: 94 72 NUM: 2437	$-187.00	$187.00
10/04/2005	PAYMENT	ROJO SERGIO ALBERTO CHECK BANK: 9472 NUM: 2337	$-187.00	$374.00
08/15/2005	PAYMENT	ROJO SERGIO ALBERTO CHECK BANK: 9472 NUM: 2289	$-189.71	$561.00
07/18/2005	BILL	ROJO SERGIO ALBERTO	$750.71	$750.71
04/04/2005	PAYMENT	CORIA FIDELINA O CHECK BANK: 9472 NUM: 2141	$-188.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$188.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$187.20
01/06/2005	PAYMENT	CORIA FIDELINA O CHECK BANK: 94*72 NUM: 2052	$-180.00	$180.00
10/05/2004	PAYMENT	CORIA FIDELINA O CHECK BANK: 94*72 NUM: 1949	$-180.00	$360.00
08/18/2004	PAYMENT	FIDELINA CORIA CASH	$-182.48	$540.00
07/06/2004	BILL	ROJO SERGIO ALBERTO	$722.48	$722.48
01/14/2004	PAYMENT	FIDELINA CORIA CHECK BANK: 94*72 NUM: 1668	$-167.00	$0.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.00	$167.00
10/07/2003	PAYMENT	CORIA FIDELINA CHECK BANK: 94*72 NUM: 1595	$-167.00	$334.00
08/20/2003	PAYMENT	CORIA FIDELINA O. CHECK BANK: 94-72 NUM: 1564	$-167.64	$501.00
07/18/2003	BILL	ROJO SERGIO ALBERTO	$668.64	$668.64
01/10/2003	PAYMENT	CORIA FIDELINA O CHECK BANK: 94F72 NUM: 940	$-121.38	$0.00
10/15/2002	PAYMENT	CORIA FIDELINA O. CHECK BANK: 94-72 NUM: 863	$-154.00	$121.38
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-186.62	$275.38
08/20/2002	PAYMENT	CORIA FIDELINA O. CHECK BANK: 94-72 NUM: 836	$-186.62	$462.00
07/08/2002	BILL	ROJO SERGIO ALBERTO	$648.62	$648.62
10/03/2001	PAYMENT	CORERA FIDELINA CASH	$-125.92	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-156.18	$125.92
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-186.44	$282.10
08/21/2001	PAYMENT	CORIA FIDELINA O. CHECK BANK: 94-72 NUM: 613	$-186.44	$468.54
07/11/2001	BILL	ROJO SERGIO ALBERTO	$654.98	$654.98
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-158.91	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-158.91	$158.91
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-158.91	$317.82
07/20/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98889	$-189.15	$476.73
07/06/2000	BILL	BURROW DENICE	$665.88	$665.88
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-173.03	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-173.03	$173.03
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-173.03	$346.06
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-203.32	$519.09
07/12/1999	BILL	MENTABERRY D S & BURROW D R	$722.41	$722.41
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-167.08	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-167.08	$167.08
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-167.08	$334.16
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-227.45	$501.24
07/09/1998	BILL	MENTABERRY D S & BURROW D R	$728.69	$728.69
03/06/1998	PAYMENT	TRANSAMERICA	$-169.76	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-169.76	$169.76
10/08/1997	PAYMENT	TRANSAMERICA	$-169.76	$339.52
08/21/1997	PAYMENT	TRANSAMERICA	$-228.83	$509.28
07/23/1997	BILL	MENTABERRY D S & BURROW D R	$738.11	$738.11
03/06/1997	PAYMENT	TRANSAMERICA	$-177.76	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-177.76	$177.76
10/10/1996	PAYMENT	AMERICAN SAVINGS BANK	$-177.76	$355.52
10/09/1996	ADJUSTMENT	payment error ss	$177.76	$533.28
10/09/1996	VOID	AMERICAN SAVINGS BANK	$-177.76	$355.52
08/21/1996	PAYMENT	TRANSAMERICA	$-236.87	$533.28
07/11/1996	BILL	MENTABERRY DALE S & DENICE R	$770.15	$770.15

Tax Account 13-0504-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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