Tax Account 13-0513-05

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Owners

JONES WESLEY M/ODOMS TALISA D
6385 MILLS RD
WINNEMUCCA, NV 89445

JONES WESLEY MARTIN

ODOMS TALISA D

Account Summary

Account ID	13-0513-05
Account Type	Real Estate
Location	6385 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-05

Account Type

Real Estate

Location

6385 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.29
Total	$1,044.29
Paid	$1,044.29
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

$1,044.29

Total

$1,044.29

Paid

$1,044.29

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	$261.29	$0.00	$261.29	$261.29	$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	$976.59	$0.00	$976.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$912.25	$0.00	$912.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$923.95	$56.08	$980.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$968.78	$0.00	$968.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$955.45	$0.00	$955.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$959.39	$0.00	$959.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$972.08	$8.64	$980.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,004.57	$0.00	$1,004.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,013.48	$0.00	$1,013.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,017.67	$0.00	$1,017.67	$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 -	$-261.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.29	$783.00
07/05/2024	BILL	JONES WESLEY M/ODOMS TALISA D	$1,044.29	$1,044.29
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.59	$732.00
07/06/2023	BILL	JONES WESLEY M/ODOMS TALISA D	$976.59	$976.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280835. REASON: DUPLICATE POSTING	$228.00	$456.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.25	$684.00
07/14/2022	PAYMENT	STEWART TITLE - WMCA CHECK NUM: 9770	$-56.08	$912.25
07/14/2022	AMENDMENT	REMVD INTEREST/PRE CONVERSION	$-1.93	$968.33
07/14/2022	PAYMENT	STEWART TITLE - WMCA CHECK NUM: 9762	$-233.95	$970.26
07/14/2022	INTEREST	Monthly Interest	$1.93	$1,204.21
07/07/2022	BILL	JONES WESLEY M/ODOMS TALISA D	$912.25	$1,202.28
06/02/2022	INTEREST	Monthly Interest	$1.93	$290.03
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$288.10
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$278.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.58	$275.60
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD PAYMENT NUM: WIRE TRANSFER	$230.00	$264.02
03/01/2022	VOID	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$34.02
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-230.00	$264.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.12	$494.02
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$482.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.67	$712.90
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$702.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.28	$932.23
07/08/2021	BILL	SANDBAK LOUIS A & MARGARET	$923.95	$923.95
10/02/2020	PAYMENT	SANDBAK MARGARET CREDIT: D NUM: DEBIT 1133	$-726.00	$0.00
08/07/2020	PAYMENT	SANDBAK LOUIS A & MARGARET CHECK NUM: 126	$-242.78	$726.00
07/10/2020	BILL	SANDBAK LOUIS A & MARGARET	$968.78	$968.78
10/03/2019	PAYMENT	SANDBAK MARGARET CREDIT: D NUM: DEBIT 7401	$-714.00	$0.00
07/30/2019	PAYMENT	SANDBAK MARGARET CREDIT: D NUM: DEBIT 7401	$-241.45	$714.00
07/08/2019	BILL	SANDBAK LOUIS A & MARGARET	$955.45	$955.45
12/27/2018	PAYMENT	SANDBAK LOUIS A & MARGARET CASH	$-278.00	$0.00
12/27/2018	PAYMENT	MARGARET SANDBAK CREDIT: D NUM: VISA 2307	$-200.00	$278.00
10/01/2018	PAYMENT	SANDBAK, MARGARET M CREDIT: D NUM: DEBIT 2307	$-239.00	$478.00
08/16/2018	PAYMENT	SANDBAK, MARGARET M CREDIT: D NUM: DEBIT 2307	$-242.39	$717.00
07/05/2018	BILL	SANDBAK LOUIS A & MARGARET	$959.39	$959.39
10/04/2017	PAYMENT	SANDBAK, MARGARET C CREDIT: D NUM: DEBIT 7401	$-486.00	$0.00
09/05/2017	PAYMENT	MARGARET C SANDBAK CREDIT: D NUM: VISA 7401	$-494.72	$486.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.64	$980.72
07/11/2017	BILL	SANDBAK LOUIS A & MARGARET	$972.08	$972.08
09/30/2016	PAYMENT	SANDBAK, MARGARET C CREDIT: D NUM: DEBIT 7401	$-502.00	$0.00
07/22/2016	PAYMENT	SANDBAK, MARGARET M CREDIT: D NUM: DEBIT 2307	$-502.57	$502.00
07/07/2016	BILL	SANDBAK LOUIS A & MARGARET	$1,004.57	$1,004.57
08/12/2015	PAYMENT	SANDBAK MARGARET C CREDIT: D NUM: VISA 7401	$-1,013.48	$0.00
07/02/2015	BILL	SANDBAK LOUIS A & MARGARET	$1,013.48	$1,013.48
08/14/2014	PAYMENT	SANDBAK, MARGARET C CREDIT: D NUM: DEBIT 7401	$-1,017.67	$0.00
07/03/2014	BILL	SANDBAK LOUIS A & MARGARET	$1,017.67	$1,017.67
09/16/2013	PAYMENT	SANDBAK, MARGARET C CREDIT: D NUM: DEBIT 7401	$-759.00	$0.00
07/24/2013	PAYMENT	SANDBAK, MARGARET M CREDIT: D NUM: DEBIT 7938	$-255.40	$759.00
07/02/2013	BILL	SANDBAK LOUIS A & MARGARET	$1,014.40	$1,014.40
10/24/2012	PAYMENT	SANDBAK MARGARET CREDIT: D NUM: VISA 9818	$-504.00	$0.00
09/26/2012	PAYMENT	SANDBAK LOUIS A & MARGARET CREDIT: D	$-252.00	$504.00
07/31/2012	PAYMENT	SANDBAK MARGARET CREDIT: D NUM: VISA 1627	$-252.50	$756.00
07/10/2012	BILL	SANDBAK LOUIS A & MARGARET	$1,008.50	$1,008.50
01/24/2012	PAYMENT	SANDBAK MARGARET M CREDIT: D NUM: VISA 1627	$-245.00	$0.00
12/16/2011	PAYMENT	SANDBAK, MARGARET M CREDIT: D NUM: DEBIT 1627	$-245.00	$245.00
09/23/2011	PAYMENT	SANDBAK MARGARET CREDIT: D NUM: VISA 1627	$-245.00	$490.00
08/08/2011	PAYMENT	SANDBAK, MARGARET M CREDIT: D NUM: DEBIT 1627	$-247.27	$735.00
07/11/2011	BILL	SANDBAK LOUIS A & MARGARET	$982.27	$982.27
08/05/2010	PAYMENT	SANDBAK, MARGARET CREDIT: D NUM: VISA7236	$-528.00	$0.00
08/05/2010	PAYMENT	SANDBAK, MARGARET CREDIT: D NUM: DEBIT1627	$-530.40	$528.00
07/09/2010	BILL	SANDBAK LOUIS A & MARGARET	$1,058.40	$1,058.40
07/29/2009	PAYMENT	SANDBAK LOUIS A & MARGARET CHECK BANK: 91*2 NUM: 1555	$-1,054.70	$0.00
07/10/2009	BILL	SANDBAK LOUIS A & MARGARET	$1,054.70	$1,054.70
08/05/2008	PAYMENT	SANDBAK LOUIS A & MARGARET CHECK BANK: 94*7074 NUM: 1354	$-324.12	$0.00
08/05/2008	PAYMENT	SANDBAK MARGARET CHECK BANK: 91*2 NUM: 1512	$-700.00	$324.12
07/10/2008	BILL	SANDBAK LOUIS A & MARGARET	$1,024.12	$1,024.12
08/13/2007	PAYMENT	SANDBAK MARGARET CHECK BANK: 94 7074 NUM: 1319	$-300.00	$0.00
08/13/2007	PAYMENT	SANDBAK MARGARET CHECK BANK: 91 2 NUM: 1276	$-694.35	$300.00
07/12/2007	BILL	SANDBAK LOUIS A & MARGARET	$994.35	$994.35
08/04/2006	PAYMENT	SANDBAK MARGARET CHECK BANK: 912 NUM: 1312	$-726.00	$0.00
08/04/2006	PAYMENT	SANDBAK LOUIS A & MARGARET CHECK BANK: 947074 NUM: 1231	$-242.08	$726.00
07/06/2006	BILL	SANDBAK LOUIS A & MARGARET	$968.08	$968.08
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015191	$-466.00	$0.00
10/03/2005	PAYMENT	HENDRIX ROLAND & MARGARET CHECK BANK: 94176 NUM: 2094	$-232.99	$466.00
09/01/2005	PAYMENT	HENDRIX ROLAND & MARGARET CHECK BANK: 94*176 NUM: 2059	$-244.16	$698.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.39	$943.15
07/18/2005	BILL	HENDRIX ROLAND & MARGARET	$933.76	$933.76
03/07/2005	PAYMENT	HENDRIX ROLAND & MARGARET CHECK BANK: 94*176 NUM: 1787	$-231.00	$0.00
01/04/2005	PAYMENT	HENDRIX ROLAND & MARGARET CHECK BANK: 94*176 NUM: 1687	$-231.00	$231.00
09/30/2004	PAYMENT	HENDRIX MARGARET CHECK BANK: 94-176 NUM: 1554	$-231.00	$462.00
08/10/2004	PAYMENT	HENDRIX MARGARET CHECK BANK: 94-176 NUM: 1129	$-234.19	$693.00
07/06/2004	BILL	HENDRIX ROLAND & MARGARET	$927.19	$927.19
03/11/2004	PAYMENT	MARGARET HENDRIX CHECK BANK: 94*176 NUM: 898	$-213.00	$0.00
02/06/2004	PAYMENT	HENDRIX MARGARET CHECK BANK: 94*176 NUM: 866	$-217.59	$213.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.37	$430.59
08/22/2003	ADJUSTMENT	posted payment twice BB	$216.78	$422.22
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-216.78	$205.44
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-216.78	$422.22
08/18/2003	PAYMENT	HENDRIX MARGARET CASH	$-216.78	$639.00
07/18/2003	BILL	HENDRIX ROLAND & MARGARET	$855.78	$855.78
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-199.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-199.00	$199.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-199.00	$398.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-232.63	$597.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$232.63	$829.63
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$232.63	$597.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-232.63	$364.37
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-232.63	$597.00
07/08/2002	BILL	HENDRIX ROLAND & MARGARET	$829.63	$829.63
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-201.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-201.91	$201.91
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-201.91	$403.82
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-232.20	$605.73
07/11/2001	BILL	HENDRIX ROLAND & MARGARET	$837.93	$837.93
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-205.35	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-205.35	$205.35
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-205.35	$410.70
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-235.72	$616.05
07/06/2000	BILL	HENDRIX ROLAND & MARGARET	$851.77	$851.77
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-224.07	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-224.07	$224.07
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-224.07	$448.14
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-254.33	$672.21
07/12/1999	BILL	HENDRIX ROLAND & MARGARET	$926.54	$926.54
02/23/1999	PAYMENT	G M A C MTG CHECK	$-216.17	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-216.17	$216.17
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-216.17	$432.34
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-286.33	$648.51
07/09/1998	BILL	HENDRIX ROLAND & MARGARET	$934.84	$934.84
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-219.71	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-219.71	$219.71
10/03/1997	PAYMENT	CAPSTEAD MTG	$-219.71	$439.42
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-288.15	$659.13
07/23/1997	BILL	HENDRIX ROLAND & MARGARET	$947.28	$947.28
02/26/1997	PAYMENT	CAPSTEAD MTG	$-230.30	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-230.30	$230.30
10/10/1996	PAYMENT	CAPSTEAD MTG	$-230.30	$460.60
08/27/1996	PAYMENT	CAPSTEAD MTG	$-298.78	$690.90
07/11/1996	BILL	HENDRIX ROLAND & MARGARET	$989.68	$989.68

Tax Account 13-0513-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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