Tax Account 13-0511-04

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Owners

BOYLES VERNA L
6380 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0511-04
Account Type	Real Estate
Location	6380 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-04

Account Type

Real Estate

Location

6380 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.98
Total	$717.98
Paid	$717.98
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

$717.98

Total

$717.98

Paid

$717.98

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	$180.98	$0.00	$180.98	$180.98	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.21	$0.00	$700.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$682.96	$0.00	$682.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$689.14	$0.00	$689.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$723.18	$0.00	$723.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$715.69	$0.00	$715.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$720.18	$0.00	$720.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$729.02	$0.00	$729.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$749.43	$0.00	$749.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$746.61	$0.00	$746.61	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-179.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-179.00	$179.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-179.00	$358.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.98	$537.00
07/05/2024	BILL	BOYLES VERNA L	$717.98	$717.98
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-174.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-174.00	$348.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-178.21	$522.00
07/06/2023	BILL	BOYLES VERNA L	$700.21	$700.21
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.00	$170.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280834. REASON: DUPLICATE POSTING	$170.00	$340.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.00	$170.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.00	$340.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-172.96	$510.00
07/07/2022	BILL	BOYLES VERNA L	$682.96	$682.96
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-172.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-173.14	$516.00
07/08/2021	BILL	BOYLES VERNA L	$689.14	$689.14
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/17/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 250835	$-180.00	$180.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-183.18	$540.00
07/10/2020	BILL	BOYLES VERNA L	$723.18	$723.18
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-181.69	$534.00
07/08/2019	BILL	BOYLES VERNA L	$715.69	$715.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.18	$540.00
07/05/2018	BILL	BOYLES VERNA L	$720.18	$720.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.02	$546.00
07/11/2017	BILL	BOYLES VERNA L	$729.02	$729.02
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.43	$561.00
07/07/2016	BILL	BOYLES VERNA L	$749.43	$749.43
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-188.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.63	$564.00
07/02/2015	BILL	BOYLES VERNA L	$752.63	$752.63
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301929	$-186.00	$186.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-188.61	$558.00
07/03/2014	BILL	BOYLES VERNA L	$746.61	$746.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.74	$558.00
07/02/2013	BILL	BOYLES VERNA L	$745.74	$745.74
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-185.00	$370.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.11	$555.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$187.11	$742.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.11	$555.00
07/10/2012	BILL	BOYLES VERNA L	$742.11	$742.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.64	$540.00
07/11/2011	BILL	BOYLES VERNA L	$723.64	$723.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-186.00	$372.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-186.47	$558.00
07/09/2010	BILL	BOYLES VERNA L	$744.47	$744.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-180.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-180.00	$180.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-180.00	$360.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.25	$540.00
07/10/2009	BILL	BOYLES VERNA L	$723.25	$723.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$175.00	$175.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-175.00	$175.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$350.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-177.34	$525.00
07/10/2008	BILL	BOYLES VERNA L	$702.34	$702.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
11/29/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 511903	$-170.00	$170.00
09/17/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 392632	$-170.00	$340.00
08/23/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68*0002 NUM: 356366	$-171.94	$510.00
07/12/2007	BILL	BOYLES VERNA L	$681.94	$681.94
02/06/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 99088	$-167.00	$0.00
11/20/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 822098	$-167.00	$167.00
09/21/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 680002 NUM: 727677	$-133.35	$334.00
07/17/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94F169 NUM: 16123805	$-200.99	$467.35
07/06/2006	BILL	BOYLES VERNA L	$668.34	$668.34
05/04/2006	PAYMENT	BOYLES VERNA L CREDIT: D BANK: CREDIT CARD NUM: VISA3259	$-357.40	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$357.40
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$347.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.00	$342.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$326.40
11/04/2005	PAYMENT	BOYLES VERNA L CHECK BANK: 94176 NUM: 1072	$-166.40	$320.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$486.40
08/19/2005	PAYMENT	BOYLES DAVID E & VERNA L CHECK BANK: 94 176 NUM: 999999	$-162.75	$480.00
07/18/2005	BILL	BOYLES DAVID E & VERNA L	$642.75	$642.75
03/18/2005	PAYMENT	BOYLES VERNA L CHECK BANK: 94*169 NUM: 141	$-165.36	$0.00
03/18/2005	AMENDMENT	add penalties TB	$6.36	$165.36
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-159.00	$159.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-159.00	$318.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-161.55	$477.00
07/06/2004	BILL	BOYLES DAVID E & VERNA L	$638.55	$638.55
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-147.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-147.00	$147.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-147.00	$294.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-150.96	$441.00
07/18/2003	BILL	BOYLES DAVID E & VERNA L	$591.96	$591.96
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-136.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-136.00	$136.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-136.00	$272.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-166.32	$408.00
07/08/2002	BILL	BOYLES DAVID E & VERNA L	$574.32	$574.32
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-137.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-137.42	$137.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-137.42	$274.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-167.68	$412.26
07/11/2001	BILL	BOYLES DAVID E & VERNA L	$579.94	$579.94
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-132.90	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-132.90	$132.90
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-132.90	$265.80
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-163.17	$398.70
07/06/2000	BILL	BOYLES DAVID E & VERNA L	$561.87	$561.87
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-144.48	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-144.48	$144.48
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-144.48	$288.96
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-174.77	$433.44
07/12/1999	BILL	BOYLES DAVID E & VERNA L	$608.21	$608.21
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-139.69	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-139.69	$139.69
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-139.69	$279.38
08/10/1998	PAYMENT	FLEET MTG CHECK	$-194.57	$419.07
07/09/1998	BILL	BOYLES DAVID E & VERNA L	$613.64	$613.64
02/26/1998	PAYMENT	FLEET MORTGAGE	$-141.81	$0.00
01/02/1998	PAYMENT	FLET MTG	$-141.81	$141.81
09/30/1997	PAYMENT	FLEET MTG	$-141.81	$283.62
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-195.73	$425.43
07/23/1997	BILL	BOYLES DAVID E & VERNA L	$621.16	$621.16
02/25/1997	PAYMENT	FLEET MTG	$-148.38	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-148.38	$148.38
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-148.38	$296.76
08/07/1996	PAYMENT	FLEET MTG CO	$-202.27	$445.14
07/11/1996	BILL	BOYLES DAVID E & VERNA L	$647.41	$647.41

Tax Account 13-0511-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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