Tax Account 13-0552-13

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Owners

WEST MARIE J/STONE MARCUS P
7430 SUNFLOWER CT
WINNEMUCCA, NV 89445

WEST MARIE J

STONE MARCUS P

Account Summary

Account ID	13-0552-13
Account Type	Real Estate
Location	7430 SUNFLOWER CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-13

Account Type

Real Estate

Location

7430 SUNFLOWER CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.72
Total	$1,825.72
Paid	$1,825.72
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

$1,825.72

Total

$1,825.72

Paid

$1,825.72

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	$457.72	$0.00	$457.72	$457.72	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.70	$0.00	$1,775.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,331.80	$0.00	$1,331.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,296.16	$0.00	$1,296.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,354.88	$0.00	$1,354.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,232.90	$0.00	$1,232.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$1.40	$142.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$1.32	$134.51	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-456.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-456.00	$456.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-456.00	$912.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-457.72	$1,368.00
07/05/2024	BILL	WEST MARIE J/STONE MARCUS P	$1,825.72	$1,825.72
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-443.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-443.00	$886.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-446.70	$1,329.00
07/06/2023	BILL	WEST MARIE J/STONE MARCUS P	$1,775.70	$1,775.70
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-332.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281426. REASON: DUPLICATE POSTING...	$332.00	$664.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$332.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$664.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.80	$996.00
07/07/2022	BILL	WEST MARIE J/STONE MARCUS P	$1,331.80	$1,331.80
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-324.16	$972.00
07/08/2021	BILL	WEST MARIE J/STONE MARCUS P	$1,296.16	$1,296.16
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$338.00	$676.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.80	$676.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-33.80	$642.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-338.00	$676.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-340.88	$1,014.00
07/10/2020	BILL	WEST MARIE J/STONE MARCUS P	$1,354.88	$1,354.88
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-308.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-308.00	$308.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-308.00	$616.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-308.90	$924.00
07/08/2019	BILL	WEST MARIE J/STONE MARCUS P	$1,232.90	$1,232.90
12/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7209	$-70.00	$0.00
10/29/2018	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 130894160	$-36.40	$70.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$106.40
07/31/2018	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 129890748	$-36.26	$105.00
07/05/2018	BILL	GILLESPIE NANCY	$141.26	$141.26
03/07/2018	PAYMENT	NANCY PELLETT CHECK NUM: 696	$-35.00	$0.00
01/05/2018	PAYMENT	RICHARD PELLETT CHECK NUM: 315	$-35.00	$35.00
10/02/2017	PAYMENT	NANCY PELLETT CHECK NUM: 444	$-35.00	$70.00
08/16/2017	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 485	$-36.26	$105.00
07/11/2017	BILL	GILLESPIE NANCY	$141.26	$141.26
03/10/2017	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 993	$-35.00	$0.00
12/28/2016	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 516	$-35.00	$35.00
10/13/2016	PAYMENT	PELLETT, NANCY CHECK BANK: OP INTERNET NUM: 121495964	$-35.00	$70.00
10/10/2016	ADJUSTMENT	OP RETURNED PMT NO ACCT...GSR BANK: OP INTERNET NUM: 121423465	$35.00	$105.00
10/07/2016	VOID	PELLETT, RICHARD CHECK BANK: OP INTERNET NUM: 121423465	$-35.00	$70.00
07/28/2016	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 651	$-36.26	$105.00
07/07/2016	BILL	GILLESPIE NANCY	$141.26	$141.26
03/07/2016	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 848	$-35.00	$0.00
01/11/2016	PAYMENT	PELLETT NANCY & RICHARD CHECK NUM: 1015	$-35.00	$35.00
10/09/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 798	$-35.00	$70.00
08/14/2015	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 777	$-36.26	$105.00
07/02/2015	BILL	GILLESPIE NANCY	$141.26	$141.26
03/04/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 633	$-33.00	$0.00
01/05/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 552	$-33.00	$33.00
10/29/2014	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 428	$-34.32	$66.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/01/2014	PAYMENT	PELLETT NANCY CHECK NUM: 338	$-34.19	$99.00
07/03/2014	BILL	GILLESPIE NANCY	$133.19	$133.19
04/04/2014	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 258	$-75.57	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$75.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.04	$73.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.71	$69.03
01/03/2014	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 191	$-33.00	$67.32
01/03/2014	ADJUSTMENT	posted wrong amount rn	$67.32	$100.32
01/03/2014	VOID	CHECK	$-67.32	$33.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$100.32
08/14/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 141	$-34.19	$99.00
07/02/2013	BILL	GILLESPIE NANCY	$133.19	$133.19
04/03/2013	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 103242266	$-36.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$34.32
01/04/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 115	$-33.00	$33.00
10/04/2012	PAYMENT	PELLETT NANCY L CHECK NUM: 2793	$-33.00	$66.00
08/17/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2779	$-34.19	$99.00
07/10/2012	BILL	GILLESPIE NANCY	$133.19	$133.19
03/13/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2765	$-33.00	$0.00
01/11/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2740	$-33.00	$33.00
10/12/2011	PAYMENT	NANCY L PELLET CHECK	$-33.00	$66.00
08/05/2011	PAYMENT	PELLET, NANCY L CHECK NUM: 2687	$-34.19	$99.00
07/11/2011	BILL	GILLESPIE NANCY	$133.19	$133.19
03/08/2011	PAYMENT	GILLESPIE, NANCY CHECK NUM: 2554	$-33.00	$0.00
01/07/2011	PAYMENT	PELLETT RICHARD CHECK NUM: 1739	$-33.00	$33.00
10/14/2010	PAYMENT	PELLETT RICHARD CHECK NUM: 1669	$-33.00	$66.00
08/23/2010	PAYMENT	GILLESPIE, NANCY CHECK NUM: 0999	$-34.19	$99.00
07/09/2010	BILL	GILLESPIE NANCY	$133.19	$133.19
03/09/2010	PAYMENT	GILLESPIE NANCY CHECK NUM: 1140	$-32.00	$0.00
12/30/2009	PAYMENT	NANCY GILLESPIE CHECK NUM: 1119	$-32.00	$32.00
10/13/2009	PAYMENT	GILLESPIE NANCY CHECK NUM: 2532	$-32.00	$64.00
08/11/2009	PAYMENT	PELLETT, RICHARD CHECK BANK: 94 72 NUM: 1451	$-33.15	$96.00
07/10/2009	BILL	GILLESPIE NANCY	$129.15	$129.15
02/23/2009	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 909	$-61.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$61.20
10/09/2008	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 860	$-30.00	$60.00
08/04/2008	PAYMENT	GILLESPIE, NANCY CHECK BANK: 90 7118 NUM: 0358	$-33.83	$90.00
07/10/2008	BILL	GILLESPIE NANCY	$123.83	$123.83
04/08/2008	PAYMENT	BUSHEY JAMES J CHECK BANK: 94*72 NUM: 698	$-13.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$13.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.42	$11.04
11/16/2007	PAYMENT	BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 689	$-110.57	$10.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.95	$121.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$118.24
07/12/2007	BILL	BUSHEY JAMES J/K S PELLETT	$117.04	$117.04
04/06/2007	PAYMENT	BUSHEY JAMES CHECK BANK: 94*72 NUM: 672	$-32.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$32.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.16	$30.16
12/11/2006	PAYMENT	BUSHEY JAMES CHECK BANK: 94*72 NUM: 661	$-29.00	$29.00
10/02/2006	PAYMENT	JAMES BUSHEY CHECK BANK: 94*72 NUM: 653	$-29.00	$58.00
08/03/2006	PAYMENT	BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 646	$-30.65	$87.00
07/06/2006	BILL	GILLESPIE THOMAS A & NANCY L	$117.65	$117.65
11/22/2005	PAYMENT	GILLESPIE NANCY CHECK BANK: 948014 NUM: 200	$-56.00	$0.00
10/07/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 189	$-58.77	$56.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$114.77
07/18/2005	BILL	GILLESPIE THOMAS A & NANCY L	$113.59	$113.59
03/18/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 907118 NUM: 3390	$-29.12	$0.00
03/18/2005	AMENDMENT	added penalties	$1.12	$29.12
01/11/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3323	$-28.00	$28.00
10/19/2004	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 3251	$-29.12	$56.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/27/2004	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2999	$-29.17	$84.00
07/06/2004	BILL	GILLESPIE THOMAS A & NANCY L	$113.17	$113.17
02/06/2004	PAYMENT	NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3163	$-53.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$53.04
10/08/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 2884	$-26.00	$52.00
08/21/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2833	$-26.37	$78.00
07/18/2003	BILL	GILLESPIE THOMAS A & NANCY L	$104.37	$104.37
08/29/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2224	$-98.62	$0.00
07/08/2002	BILL	GILLESPIE THOMAS A & NANCY L	$98.62	$98.62
03/12/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2093	$-25.07	$0.00
01/16/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2051	$-25.07	$25.07
10/09/2001	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2368	$-25.07	$50.14
08/21/2001	PAYMENT	GILLESPIE NANCY & THOMAS A CHECK BANK: 11-7000 NUM: 2315	$-25.38	$75.21
07/11/2001	BILL	GILLESPIE THOMAS A & NANCY L	$100.59	$100.59
09/01/2000	PAYMENT	GILLESPIE, NANCY CHECK BANK: 11-7000 NUM: 1720	$-56.87	$0.00
07/06/2000	BILL	GILLESPIE THOMAS A & NANCY L	$56.87	$56.87

Tax Account 13-0552-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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