Tax Account 13-0541-35

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Owners

VANDEMARK ERIN L & RONALD W
7060 GERMAIN DR
WINNEMUCCA, NV 89445

VANDEMARK ERIN L

VANDEMARK RONALD W

Account Summary

Account ID	13-0541-35
Account Type	Real Estate
Location	7060 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-35

Account Type

Real Estate

Location

7060 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.38
Total	$2,116.38
Paid	$2,116.38
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

$2,116.38

Total

$2,116.38

Paid

$2,116.38

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	$529.38	$0.00	$529.38	$529.38	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.90	$0.00	$2,057.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,913.46	$0.00	$1,913.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,901.13	$0.00	$1,901.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,951.43	$0.00	$1,951.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,891.07	$0.00	$1,891.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,881.89	$0.00	$1,881.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,883.51	$0.00	$1,883.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,919.18	$0.00	$1,919.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,817.54	$0.00	$1,817.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,792.71	$0.00	$1,792.71	$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 -	$-529.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.00	$529.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.00	$1,058.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.38	$1,587.00
07/05/2024	BILL	VANDEMARK ERIN L & RONALD W	$2,116.38	$2,116.38
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$1,028.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.90	$1,542.00
07/06/2023	BILL	VANDEMARK ERIN L & RONALD W	$2,057.90	$2,057.90
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281424. REASON: DUPLICATE POSTING...	$478.00	$956.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$956.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.46	$1,434.00
07/07/2022	BILL	VANDEMARK ERIN L & RONALD W	$1,913.46	$1,913.46
12/14/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 221515	$-475.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-476.13	$1,425.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$476.13	$1,901.13
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$476.13	$1,425.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.13	$948.87
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-476.13	$1,425.00
07/08/2021	BILL	VANDEMARK ERIN L & RONALD W	$1,901.13	$1,901.13
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-490.43	$1,461.00
07/10/2020	BILL	VANDEMARK ERIN L & RONALD W	$1,951.43	$1,951.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-475.07	$1,416.00
07/08/2019	BILL	VANDEMARK ERIN L & RONALD W	$1,891.07	$1,891.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.89	$1,410.00
07/05/2018	BILL	VANDEMARK ERIN L & RONALD W	$1,881.89	$1,881.89
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.51	$1,410.00
07/11/2017	BILL	VANDEMARK ERIN L & RONALD W	$1,883.51	$1,883.51
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
09/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11034331	$-479.00	$958.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.18	$1,437.00
07/07/2016	BILL	OWEN ROBERT M & VIRGINIA J	$1,919.18	$1,919.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-454.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.54	$1,362.00
07/02/2015	BILL	OWEN ROBERT M & VIRGINIA J	$1,817.54	$1,817.54
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-448.00	$448.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-448.71	$1,344.00
07/03/2014	BILL	OWEN ROBERT M & VIRGINIA J	$1,792.71	$1,792.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.90	$1,317.00
07/02/2013	BILL	OWEN ROBERT M & VIRGINIA J	$1,756.90	$1,756.90
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-427.00	$854.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.87	$1,281.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$427.87	$1,708.87
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.87	$1,281.00
07/10/2012	BILL	OWEN ROBERT M & VIRGINIA J	$1,708.87	$1,708.87
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.24	$1,245.00
07/11/2011	BILL	OWEN ROBERT M & VIRGINIA J	$1,662.24	$1,662.24
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-413.00	$413.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-413.00	$826.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$413.00	$1,239.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-413.00	$826.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-416.00	$1,239.00
07/09/2010	BILL	OWEN ROBERT & VIRGINIA	$1,655.00	$1,655.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-414.00	$414.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-414.00	$828.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-414.15	$1,242.00
07/10/2009	BILL	OWEN ROBERT & VIRGINIA	$1,656.15	$1,656.15
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-396.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-396.00	$396.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-396.00	$792.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-399.97	$1,188.00
07/10/2008	BILL	OWEN ROBERT & VIRGINIA	$1,587.97	$1,587.97
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-385.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-385.00	$385.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-385.00	$770.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-386.78	$1,155.00
07/12/2007	BILL	OWEN ROBERT & VIRGINIA	$1,541.78	$1,541.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-307.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-307.00	$307.00
08/17/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 94169 NUM: 153303406	$-614.10	$614.00
07/06/2006	BILL	ECHEVERRIA CONSTRUCTION PSP	$1,228.10	$1,228.10

Tax Account 13-0541-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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