Tax Account 13-0523-11

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Owners

STOOPS RICKY
1130 CHISHOLM TRL
FERNLEY, NV 89408

Account Summary

Account ID	13-0523-11
Account Type	Real Estate
Location	7065 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-11

Account Type

Real Estate

Location

7065 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.46
Total	$1,098.46
Paid	$1,098.46
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

$1,098.46

Total

$1,098.46

Paid

$1,098.46

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	$276.46	$0.00	$276.46	$276.46	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.32	$0.00	$1,030.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$962.00	$0.00	$962.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$970.81	$0.00	$970.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,019.68	$0.00	$1,019.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,011.22	$0.00	$1,011.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,007.43	$0.00	$1,007.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,023.81	$0.00	$1,023.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,049.29	$0.00	$1,049.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,056.74	$0.00	$1,056.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,055.38	$0.00	$1,055.38	$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	PNC MORTGAGE ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-276.46	$822.00
07/05/2024	BILL	STOOPS RICKY	$1,098.46	$1,098.46
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.32	$771.00
07/06/2023	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$1,030.32	$1,030.32
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$240.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282258. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.00	$720.00
07/07/2022	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$962.00	$962.00
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.81	$726.00
07/08/2021	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$970.81	$970.81
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.68	$762.00
07/10/2020	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$1,019.68	$1,019.68
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-255.22	$756.00
07/08/2019	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$1,011.22	$1,011.22
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-251.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-251.00	$251.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-251.00	$502.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-254.43	$753.00
07/05/2018	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$1,007.43	$1,007.43
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-255.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-255.00	$255.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-255.00	$510.00
08/21/2017	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10024956	$-258.81	$765.00
07/11/2017	BILL	RIDENS SCOTT & SUSAN/R STOOPS	$1,023.81	$1,023.81
02/21/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10023172	$-262.00	$0.00
11/08/2016	PAYMENT	STEWART TITE COMPANY CHECK NUM: 11035863	$-262.00	$262.00
10/03/2016	PAYMENT	JURADO, JOSE CASH	$-262.00	$524.00
08/11/2016	PAYMENT	JURADO JOSE CASH	$-263.29	$786.00
07/07/2016	BILL	JURADO JOSE S & ADELINA	$1,049.29	$1,049.29
08/07/2015	PAYMENT	JURADO JOSE S CHECK NUM: 165	$-1,056.74	$0.00
07/02/2015	BILL	JURADO JOSE S & ADELINA	$1,056.74	$1,056.74
01/15/2015	PAYMENT	KEARNS, ANITA CASH	$-526.00	$0.00
10/10/2014	PAYMENT	JURADO JOSE S & ADELINA CASH	$-263.00	$526.00
08/08/2014	PAYMENT	JURADO JOSE S CHECK NUM: 140	$-266.38	$789.00
07/03/2014	BILL	JURADO JOSE S & ADELINA	$1,055.38	$1,055.38
01/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 257	$-526.00	$0.00
10/07/2013	PAYMENT	JURADO, JOSE CASH	$-263.00	$526.00
07/16/2013	PAYMENT	JURADO, JOSE CASH	$-265.62	$789.00
07/02/2013	BILL	JURADO JOSE S & ADELINA	$1,054.62	$1,054.62
03/05/2013	PAYMENT	JURADO JOSE CASH	$-266.00	$0.00
01/08/2013	PAYMENT	JURADO, JOSE CASH	$-266.00	$266.00
10/10/2012	PAYMENT	JURADO JOSE CASH	$-266.00	$532.00
08/10/2012	PAYMENT	JURADO JOSE CASH	$-267.11	$798.00
07/10/2012	BILL	JURADO JOSE S & ADELINA	$1,065.11	$1,065.11
03/02/2012	PAYMENT	JURADO, JOSE CASH	$-255.00	$0.00
01/09/2012	PAYMENT	JURADO JOSE CASH	$-255.00	$255.00
10/05/2011	PAYMENT	JURADO, JOSE CASH	$-255.00	$510.00
08/04/2011	PAYMENT	JURADO, JOSE CASH	$-258.09	$765.00
07/11/2011	BILL	JURADO JOSE S & ADELINA	$1,023.09	$1,023.09
03/01/2011	PAYMENT	JURADO, JOSE CASH	$-252.00	$0.00
01/03/2011	PAYMENT	JURADO, JOSE S CHECK NUM: 098	$-252.00	$252.00
09/30/2010	PAYMENT	JURADO ADELINA CASH	$-252.00	$504.00
07/30/2010	PAYMENT	JURADO JOSE CASH	$-254.50	$756.00
07/09/2010	BILL	JURADO JOSE S & ADELINA	$1,010.50	$1,010.50
03/08/2010	PAYMENT	JURADO JOSE S & ADELINA CASH	$-255.00	$0.00
01/05/2010	PAYMENT	JURADO JOSE CASH	$-255.00	$255.00
10/02/2009	PAYMENT	JURADO ADELINA CASH	$-255.00	$510.00
08/05/2009	PAYMENT	JURADO JOSE CASH	$-257.33	$765.00
07/10/2009	BILL	JURADO JOSE S & ADELINA	$1,022.33	$1,022.33
03/05/2009	PAYMENT	JURADO, ADELINA CASH	$-248.00	$0.00
01/05/2009	PAYMENT	JURADO, ADELINA CASH	$-248.00	$248.00
10/02/2008	PAYMENT	JURADO ADELINA CASH	$-248.00	$496.00
08/01/2008	PAYMENT	JURADO, JOSE CASH	$-251.55	$744.00
07/10/2008	BILL	JURADO JOSE S & ADELINA	$995.55	$995.55
03/13/2008	PAYMENT	JURADO JOSE S & ADELINA CASH	$-235.00	$0.00
01/02/2008	PAYMENT	JURADO JOSE S & ADELINA CASH	$-235.00	$235.00
10/04/2007	PAYMENT	JURADO JOSE S & ADELINA CASH	$-235.00	$470.00
08/07/2007	PAYMENT	JURADO JOSE CASH	$-238.73	$705.00
07/12/2007	BILL	JURADO JOSE S & ADELINA	$943.73	$943.73
03/06/2007	PAYMENT	JURADO, ADELINA CASH	$-233.00	$0.00
01/05/2007	PAYMENT	JURADO, JOSE CASH	$-233.00	$233.00
10/03/2006	PAYMENT	JURADO ADELINA CASH	$-233.00	$466.00
08/15/2006	PAYMENT	JURADO, ADELINA CASH	$-235.36	$699.00
07/06/2006	BILL	JURADO JOSE S & ADELINA	$934.36	$934.36
03/07/2006	PAYMENT	ADELINA JURADO CASH	$-212.00	$0.00
01/04/2006	PAYMENT	JURADO JOSE S & ADELINA CASH	$-212.00	$212.00
10/10/2005	PAYMENT	ADELINA JURADO CASH	$-212.00	$424.00
08/17/2005	PAYMENT	JOSE JURADO CASH	$-212.58	$636.00
07/18/2005	BILL	JURADO JOSE S & ADELINA	$848.58	$848.58
03/08/2005	PAYMENT	JURADO ADELINA CASH	$-210.00	$0.00
01/06/2005	PAYMENT	JURADO JOSE S & ADELINA CASH	$-210.00	$210.00
10/11/2004	PAYMENT	JURADO JOSE S CASH	$-210.00	$420.00
08/05/2004	PAYMENT	JURADO ADELINA CASH	$-212.67	$630.00
07/06/2004	BILL	JURADO JOSE S & ADELINA	$842.67	$842.67
03/11/2004	PAYMENT	JURADO JOSE CASH	$-194.00	$0.00
01/14/2004	PAYMENT	JURADO ADELINA CASH	$-194.00	$194.00
10/16/2003	PAYMENT	JURADO ADELINA CASH	$-194.00	$388.00
08/01/2003	PAYMENT	JURADO JOSE CASH	$-196.42	$582.00
07/18/2003	BILL	JURADO JOSE S & ADELINA	$778.42	$778.42
03/04/2003	PAYMENT	JURADO JOSE S CASH	$-181.00	$0.00
01/07/2003	PAYMENT	JURADO ADELINA CASH	$-181.00	$181.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 94-169 NUM: 4253	$-181.00	$362.00
07/24/2002	PAYMENT	JURADO JOSE CASH	$-212.02	$543.00
07/08/2002	BILL	JURADO JOSE S & ADELINA	$755.02	$755.02
03/05/2002	PAYMENT	JURADO JOSE S CASH	$-183.08	$0.00
01/02/2002	PAYMENT	JURADO JOSE S CASH	$-183.08	$183.08
10/05/2001	PAYMENT	JURADO ADELINA CASH	$-183.08	$366.16
08/03/2001	PAYMENT	JURADO JOSE CASH	$-213.22	$549.24
07/11/2001	BILL	JURADO JOSE S & ADELINA	$762.46	$762.46
03/05/2001	PAYMENT	JURADO JOSE S CASH	$-182.59	$0.00
01/04/2001	PAYMENT	JURADO JOSE S CASH	$-182.59	$182.59
10/17/2000	PAYMENT	JURADO JOSE S CASH	$-189.89	$365.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.30	$555.07
08/04/2000	PAYMENT	JURADO JOSE S & ADELINA CASH	$-212.96	$547.77
07/06/2000	BILL	JURADO JOSE S & ADELINA	$760.73	$760.73
03/06/2000	PAYMENT	JURADO JOSE S & ADELINA CASH	$-199.06	$0.00
01/05/2000	PAYMENT	JURADO JOSE S & ADELINA CASH	$-199.06	$199.06
10/05/1999	PAYMENT	JURADO JOSE S & ADELINA CASH	$-199.06	$398.12
08/06/1999	PAYMENT	JURADO JOSE S & ADELINA CASH	$-229.39	$597.18
07/12/1999	BILL	JURADO JOSE S & ADELINA	$826.57	$826.57
03/11/1999	PAYMENT	JURADO JOSE S & ADELINA CASH	$-192.07	$0.00
01/06/1999	PAYMENT	JURADO JOSE S & ADELINA CASH	$-192.07	$192.07
10/07/1998	PAYMENT	JURADO JOSE S & ADELINA CASH	$-192.07	$384.14
07/30/1998	PAYMENT	JURADO JOSE S & ADELINA CASH	$-257.49	$576.21
07/09/1998	BILL	JURADO JOSE S & ADELINA	$833.70	$833.70
03/03/1998	PAYMENT	JURADO JOSE S & ADELINA	$-195.21	$0.00
01/06/1998	PAYMENT	JURADO JOSE S & ADELINA	$-398.23	$195.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.81	$593.44
08/01/1997	PAYMENT	JURADO JOSE S & ADELINA	$-258.93	$585.63
07/23/1997	BILL	JURADO JOSE S & ADELINA	$844.56	$844.56
03/06/1997	PAYMENT	JURADO JOSE S & ADELINA	$-204.50	$0.00
01/02/1997	PAYMENT	KEARNS ANITA	$-204.50	$204.50
10/10/1996	PAYMENT	JURADO JOSE S & ADELINA	$-204.50	$409.00
08/02/1996	PAYMENT	JURADO JOSE S & ADELINA	$-268.36	$613.50
07/11/1996	BILL	JURADO JOSE S & ADELINA	$881.86	$881.86

Tax Account 13-0523-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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