Tax Account 13-0513-04

Print Page · · Payments Cart · New Search

Owners

HILL WAYLON
6380 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0513-04
Account Type	Real Estate
Location	6380 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-04

Account Type

Real Estate

Location

6380 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.54
Total	$2,799.54
Paid	$2,799.54
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

$2,799.54

Total

$2,799.54

Paid

$2,799.54

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	$702.54	$0.00	$702.54	$702.54	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.16	$0.00	$2,721.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,645.05	$0.00	$2,645.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,638.36	$0.00	$2,638.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,710.23	$0.00	$2,710.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,634.44	$0.00	$2,634.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,623.71	$0.00	$2,623.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,637.87	$0.00	$2,637.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,695.58	$0.00	$2,695.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,681.05	$0.00	$2,681.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,687.73	$0.00	$2,687.73	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$699.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$1,398.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-702.54	$2,097.00
07/05/2024	BILL	HILL WAYLON	$2,799.54	$2,799.54
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.00	$1,360.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-681.16	$2,040.00
07/06/2023	BILL	HILL WAYLON	$2,721.16	$2,721.16
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$661.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281916. REASON: DUPLICATE POSTING...	$661.00	$1,322.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$661.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$1,322.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-662.05	$1,983.00
07/07/2022	BILL	HILL WAYLON	$2,645.05	$2,645.05
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-661.36	$1,977.00
07/08/2021	BILL	HILL WAYLON	$2,638.36	$2,638.36
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-677.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-677.00	$677.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$677.00	$1,354.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-677.00	$677.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$67.70	$1,354.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-67.70	$1,286.30
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-677.00	$1,354.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37304	$-679.23	$2,031.00
07/10/2020	BILL	HILL WAYLON	$2,710.23	$2,710.23
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-658.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-658.00	$658.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-658.00	$1,316.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-660.44	$1,974.00
07/08/2019	BILL	HILL WAYLON	$2,634.44	$2,634.44
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-655.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-655.00	$655.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-655.00	$1,310.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-658.71	$1,965.00
07/05/2018	BILL	HILL WAYLON	$2,623.71	$2,623.71
02/09/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10026869	$-659.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-659.00	$659.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-659.00	$1,318.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-660.87	$1,977.00
07/11/2017	BILL	HILL WAYLON & MOLLY	$2,637.87	$2,637.87
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-673.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-673.00	$673.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-673.00	$1,346.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-676.58	$2,019.00
07/07/2016	BILL	HILL WAYLON & MOLLY	$2,695.58	$2,695.58
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-670.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-670.00	$670.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-670.00	$1,340.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-671.05	$2,010.00
07/02/2015	BILL	HILL WAYLON & MOLLY	$2,681.05	$2,681.05
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-671.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-671.00	$671.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-671.00	$1,342.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-674.73	$2,013.00
07/03/2014	BILL	HILL WAYLON & MOLLY	$2,687.73	$2,687.73
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-593.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-593.00	$593.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-593.00	$1,186.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-596.32	$1,779.00
07/02/2013	BILL	HILL WAYLON & MOLLY	$2,375.32	$2,375.32
03/04/2013	PAYMENT	SIEGFRIED RUTH CREDIT: D NUM: MC 5107	$-580.00	$0.00
01/07/2013	PAYMENT	SIEGFRIED RUTH A CREDIT: D NUM: MC 5107	$-580.00	$580.00
09/28/2012	PAYMENT	SIEGFRIED JOHN C & RUTH A CREDIT: D	$-580.00	$1,160.00
08/20/2012	PAYMENT	SIEGFRIED JOHN C CREDIT: D NUM: MC 8269	$-581.72	$1,740.00
07/10/2012	BILL	SIEGFRIED JOHN C & RUTH A	$2,321.72	$2,321.72
03/05/2012	PAYMENT	SIEGFRIED, JOHN C CREDIT: D NUM: MCARD 7270	$-564.00	$0.00
01/03/2012	PAYMENT	SIEGFRIED JOHN C & RUTH A CREDIT: D	$-564.00	$564.00
10/03/2011	PAYMENT	SIEGFRIED JOHN C & RUTH A CREDIT: D NUM: MC7270	$-564.00	$1,128.00
08/15/2011	PAYMENT	SIEGFRIED JOHN C CREDIT: D NUM: MC 7270	$-565.24	$1,692.00
07/11/2011	BILL	SIEGFRIED JOHN C & RUTH A	$2,257.24	$2,257.24
03/07/2011	PAYMENT	SIEGFRIED, JOHN C CREDIT: D NUM: MCARD7270	$-591.00	$0.00
01/04/2011	PAYMENT	SIEGFRIED JOHN C & RUTH A CREDIT: D NUM: VISA 7270	$-591.00	$591.00
10/06/2010	PAYMENT	SIEGFRIED JOHN CREDIT: D NUM: MC7270	$-591.00	$1,182.00
08/16/2010	PAYMENT	SIEGFRIED, JOHN C CREDIT: D NUM: VISA9324	$-594.34	$1,773.00
07/09/2010	BILL	SIEGFRIED JOHN C & RUTH A	$2,367.34	$2,367.34
03/01/2010	PAYMENT	SIEGFRIED JOHN C CREDIT: D NUM: VISA 9324	$-588.00	$0.00
01/05/2010	PAYMENT	SIEGFRIED JOHN CREDIT: D NUM: VISA 9324	$-588.00	$588.00
10/05/2009	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK NUM: 1781	$-588.00	$1,176.00
08/17/2009	PAYMENT	SIEGFRIED JOHN C & RUTH A CREDIT: D BANK: CC NUM: MC 9324	$-588.48	$1,764.00
07/10/2009	BILL	SIEGFRIED JOHN C & RUTH A	$2,352.48	$2,352.48
03/02/2009	PAYMENT	SIEGFRIED JOHN C & RUTH A CREDIT: D BANK: CC 9324 NUM: CC	$-571.00	$0.00
12/26/2008	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94*7074 NUM: 1644	$-571.00	$571.00
10/06/2008	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94*7074 NUM: 1590	$-571.00	$1,142.00
08/15/2008	PAYMENT	SIEGFRIED, RUTH CREDIT: D BANK: CREDIT CARDQ NUM: VISA 1145	$-571.11	$1,713.00
07/10/2008	BILL	SIEGFRIED JOHN C & RUTH A	$2,284.11	$2,284.11
02/19/2008	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94*7074 NUM: 1472	$-554.00	$0.00
01/04/2008	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94*7074 NUM: 1447	$-554.00	$554.00
09/28/2007	PAYMENT	SIEGFRIED, JOHN C & RUTH A CHECK BANK: 94 7074 NUM: 1393	$-554.00	$1,108.00
08/16/2007	PAYMENT	SIEGFRIED, JOHN C & RUTH A CHECK BANK: 94 7074 NUM: 1376	$-555.64	$1,662.00
07/12/2007	BILL	SIEGFRIED JOHN C & RUTH A	$2,217.64	$2,217.64
02/28/2007	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94*7074 NUM: 1275	$-538.00	$0.00
01/03/2007	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94*7074 NUM: 1252	$-538.00	$538.00
10/04/2006	PAYMENT	SIEGFRIED, JOHN C & RUTH A CHECK BANK: 94 7074 NUM: 1189	$-538.00	$1,076.00
08/15/2006	PAYMENT	SIEGRIED, JOHN C & RUTH A CHECK BANK: 94 7074 NUM: 1172	$-540.67	$1,614.00
07/06/2006	BILL	SIEGFRIED JOHN C & RUTH A	$2,154.67	$2,154.67
03/06/2006	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 947074 NUM: 1090	$-521.00	$0.00
01/09/2006	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94 7074 NUM: 1064	$-521.00	$521.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-521.00	$1,042.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-522.74	$1,563.00
07/18/2005	BILL	SIEGFRIED JOHN C & RUTH A	$2,085.74	$2,085.74
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-517.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-517.00	$517.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-517.00	$1,034.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-518.47	$1,551.00
07/06/2004	BILL	SIEGFRIED JOHN C & RUTH A	$2,069.47	$2,069.47
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-474.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-474.00	$474.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-474.00	$948.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-477.26	$1,422.00
07/18/2003	BILL	SIEGFRIED JOHN C & RUTH A	$1,899.26	$1,899.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-452.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-452.00	$452.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-452.00	$904.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-484.93	$1,356.00
07/08/2002	BILL	SIEGFRIED JOHN C & RUTH A	$1,840.93	$1,840.93
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-457.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-457.26	$457.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-457.26	$914.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-487.48	$1,371.78
07/11/2001	BILL	SIEGFRIED JOHN C & RUTH A	$1,859.26	$1,859.26
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-443.64	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-443.64	$443.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-443.64	$887.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-473.89	$1,330.92
07/06/2000	BILL	SIEGFRIED JOHN C & RUTH A	$1,804.81	$1,804.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-485.73	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-485.73	$485.73
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-485.73	$971.46
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-515.97	$1,457.19
07/12/1999	BILL	SIEGFRIED JOHN C & RUTH A	$1,973.16	$1,973.16
02/11/1999	PAYMENT	WESTERN TITLE #1400 REF CHECK	$-467.56	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-467.56	$467.56
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-467.56	$935.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-587.43	$1,402.68
07/09/1998	BILL	SIEGFRIED JOHN C & RUTH A	$1,990.11	$1,990.11
09/12/1997	PAYMENT	PAVLICH KENNETH P & FAHEY C M	$-1,426.77	$0.00
08/19/1997	PAYMENT	PAVLICH KENNETH P & FAHEY C M	$-591.76	$1,426.77
07/23/1997	BILL	PAVLICH KENNETH P & FAHEY C M	$2,018.53	$2,018.53
08/22/1996	PAYMENT	PAVLICH KENNETH P & FAHEY C M	$-2,113.88	$0.00
07/11/1996	BILL	PAVLICH KENNETH P & FAHEY C M	$2,113.88	$2,113.88

Tax Account 13-0513-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links