Tax Account 13-0504-16

Print Page · · Payments Cart · New Search

Owners

HILL JOHN
6080 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0504-16
Account Type	Real Estate
Location	6080 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-16

Account Type

Real Estate

Location

6080 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.11
Total	$854.11
Paid	$854.11
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

$854.11

Total

$854.11

Paid

$854.11

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	$215.11	$0.00	$215.11	$215.11	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.22	$0.00	$799.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$748.02	$0.00	$748.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$756.42	$0.00	$756.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$797.38	$0.00	$797.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$785.59	$0.00	$785.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$783.75	$0.00	$783.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$792.83	$0.00	$792.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$815.76	$0.00	$815.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$825.65	$0.00	$825.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$820.21	$0.00	$820.21	$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	EVERGREEN HOME LOANS ACH CORE -	$-213.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-213.00	$213.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-215.11	$639.00
07/05/2024	BILL	HILL JOHN	$854.11	$854.11
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$398.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-202.22	$597.00
07/06/2023	BILL	HILL JOHN	$799.22	$799.22
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-187.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-187.00	$187.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-187.00	$374.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-187.02	$561.00
07/07/2022	BILL	HILL JOHN	$748.02	$748.02
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-189.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-189.00	$189.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-189.00	$378.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-189.42	$567.00
07/08/2021	BILL	HILL JOHN	$756.42	$756.42
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-199.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-199.00	$199.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-199.00	$398.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-200.38	$597.00
07/10/2020	BILL	HILL JOHN	$797.38	$797.38
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$0.00
12/20/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36435	$-196.00	$196.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-197.59	$588.00
07/08/2019	BILL	HILL JUDITH R	$785.59	$785.59
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$195.00	$390.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-198.75	$585.00
07/05/2018	BILL	HILL JUDITH R	$783.75	$783.75
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.83	$594.00
07/11/2017	BILL	HILL JOHN Q & JUDITH R	$792.83	$792.83
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.76	$609.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$206.76	$815.76
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-206.76	$609.00
07/07/2016	BILL	HILL JOHN Q & JUDITH R	$815.76	$815.76
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.65	$618.00
07/02/2015	BILL	HILL JOHN Q & JUDITH R	$825.65	$825.65
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.21	$615.00
07/03/2014	BILL	HILL JOHN Q & JUDITH R	$820.21	$820.21
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$204.00	$204.00
02/28/2014	VOID	CHASE CHECK	$-204.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-206.27	$612.00
07/02/2013	BILL	HILL JOHN Q & JUDITH R	$818.27	$818.27
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.21	$621.00
07/10/2012	BILL	HILL JOHN Q & JUDITH R	$828.21	$828.21
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$198.00	$396.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.79	$594.00
07/11/2011	BILL	HILL JOHN Q & JUDITH R	$792.79	$792.79
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-203.00	$406.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-205.28	$609.00
07/09/2010	BILL	HILL JOHN Q & JUDITH R	$814.28	$814.28
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-198.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-198.00	$396.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.83	$594.00
07/10/2009	BILL	HILL JOHN O & JUDITH R	$795.83	$795.83
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-193.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-193.00	$193.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-193.00	$386.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-194.40	$579.00
07/10/2008	BILL	HILL JOHN O & JUDITH R	$773.40	$773.40
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-183.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-183.00	$183.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-183.00	$366.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-184.76	$549.00
07/12/2007	BILL	HILL JOHN O & JUDITH R	$733.76	$733.76
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-181.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$181.00	$181.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-181.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-181.00	$181.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-181.00	$362.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-183.35	$543.00
07/06/2006	BILL	HILL JOHN O & JUDITH R	$726.35	$726.35
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-175.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-175.00	$175.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-175.00	$350.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-178.14	$525.00
07/18/2005	BILL	HILL JOHN O & JUDITH R	$703.14	$703.14
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-174.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-174.00	$174.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-174.00	$348.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-176.44	$522.00
07/06/2004	BILL	HILL JOHN O & JUDITH R	$698.44	$698.44
04/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1255857	$-38.24	$0.00
04/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1255227	$-163.65	$38.24
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$201.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.31	$196.89
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-161.00	$187.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.89	$348.58
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-161.00	$339.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.49	$500.69
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-161.00	$492.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.55	$653.20
07/18/2003	BILL	HILL JOHN O & JUDITH R	$646.65	$646.65
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-152.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-152.00	$152.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-152.00	$304.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-185.70	$456.00
07/08/2002	BILL	LUCERO JIMMIE A & PATRICIA K	$641.70	$641.70
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-154.45	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-154.45	$154.45
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-154.45	$308.90
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-184.67	$463.35
07/11/2001	BILL	LUCERO JIMMIE A & PATRICIA K	$648.02	$648.02
02/26/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1642442	$-26.36	$0.00
02/26/2001	PAYMENT	COUNTRYWIDE CHECK	$-332.30	$26.36
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.76	$358.66
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-151.04	$348.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.35	$499.94
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-151.04	$490.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.25	$641.63
07/06/2000	BILL	LUCERO JIMMIE A & PATRICIA K	$634.38	$634.38
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 99158	$-164.41	$0.00
12/17/1999	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 89830	$-164.41	$164.41
09/27/1999	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68*1 NUM: 79176	$-164.41	$328.82
08/16/1999	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 76178	$-194.60	$493.23
07/12/1999	BILL	VANDERVEEN JASON P & CHRISTINE	$687.83	$687.83
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.77	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.77	$158.77
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.77	$317.54
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-217.48	$476.31
07/09/1998	BILL	VANDERVEEN JASON P & CHRISTINE	$693.79	$693.79
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-161.23	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-161.23	$161.23
09/24/1997	PAYMENT	NORWEST MTG	$-161.23	$322.46
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-218.81	$483.69
07/23/1997	BILL	VANDERVEEN JASON P & CHRISTINE	$702.50	$702.50
03/07/1997	PAYMENT	NORWEST MTG	$-168.81	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-168.81	$168.81
10/10/1996	PAYMENT	NORWEST MTG	$-168.81	$337.62
08/27/1996	PAYMENT	NORWEST MTG	$-226.35	$506.43
07/11/1996	BILL	VANDERVEEN JASON P & CHRISTINE	$732.78	$732.78

Tax Account 13-0504-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links