Tax Account 13-0553-12

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Owners

ZIEMER FREDDIE
3560 JOHNSON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0553-12
Account Type	Real Estate
Location	3560 JOHNSON LN WINNEMUCCA
Balance	$696.00
Currently Due	$0.00

Account ID

13-0553-12

Account Type

Real Estate

Location

3560 JOHNSON LN
WINNEMUCCA

Balance

$696.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,395.65
Total	$1,395.65
Paid	$699.65
Balance	$696.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,395.65

Total

$1,395.65

Paid

$699.65

Balance

$696.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$351.65	$0.00	$0.00	$351.65	$351.65	$0.00
2	10/06/2025	10/16/2025	Paid	$348.00	$0.00	$0.00	$348.00	$348.00	$0.00
3	01/05/2026	01/15/2026	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$348.00
4	03/02/2026	03/12/2026	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,325.05	$0.00	$0.00	$1,325.05	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,234.92	$0.00	$0.00	$1,234.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,151.44	$0.00	$0.00	$1,151.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,096.60	$0.00	$0.00	$1,096.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,151.76	$0.00	$0.00	$1,151.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,124.02	$0.00	$0.00	$1,124.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,105.57	$0.00	$0.00	$1,105.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,115.09	$0.00	$0.00	$1,115.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,134.44	$0.00	$0.00	$1,134.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,128.70	$0.00	$0.00	$1,128.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,147.73	$0.00	$0.00	$1,147.73	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/03/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-348.00	$696.00
08/14/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-351.65	$1,044.00
07/03/2025	BILL	ZIEMER FREDDIE	$1,395.65	$1,395.65
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-331.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-331.00	$331.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-331.00	$662.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-332.05	$993.00
07/05/2024	BILL	ZIEMER FREDDIE	$1,325.05	$1,325.05
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$616.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-310.92	$924.00
07/06/2023	BILL	ZIEMER FREDDIE	$1,234.92	$1,234.92
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-287.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281615. REASON: DUPLICATE POSTING...	$287.00	$574.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-287.00	$287.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-287.00	$574.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.44	$861.00
07/07/2022	BILL	ZIEMER FREDDIE	$1,151.44	$1,151.44
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-274.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5557	$-274.00	$274.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-274.60	$822.00
07/08/2021	BILL	ZIEMER FREDDIE	$1,096.60	$1,096.60
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-290.76	$861.00
07/10/2020	BILL	ZIEMER FREDDIE	$1,151.76	$1,151.76
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.02	$843.00
07/08/2019	BILL	WHITE GEORGE L & KAYLA E	$1,124.02	$1,124.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.57	$828.00
07/05/2018	BILL	WHITE GEORGE L & KAYLA E	$1,105.57	$1,105.57
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.09	$834.00
07/11/2017	BILL	WHITE GEORGE L & KAYLA E	$1,115.09	$1,115.09
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.44	$849.00
07/07/2016	BILL	WHITE GEORGE L & KAYLA E	$1,134.44	$1,134.44
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-282.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.70	$846.00
07/02/2015	BILL	WHITE GEORGE L & KAYLA E	$1,128.70	$1,128.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-286.00	$286.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-289.73	$858.00
07/03/2014	BILL	WHITE GEORGE L & KAYLA E	$1,147.73	$1,147.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.91	$849.00
07/02/2013	BILL	WHITE GEORGE L & KAYLA E	$1,133.91	$1,133.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-279.00	$558.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.06	$837.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$279.06	$1,116.06
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.06	$837.00
07/10/2012	BILL	WHITE GEORGE L & KAYLA E	$1,116.06	$1,116.06
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.70	$813.00
07/11/2011	BILL	WHITE GEORGE L & KAYLA E	$1,086.70	$1,086.70
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-266.00	$532.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-267.70	$798.00
07/09/2010	BILL	WHITE GEORGE L & KAYLA E	$1,065.70	$1,065.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-259.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-259.00	$518.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.81	$777.00
07/10/2009	BILL	WHITE GEORGE L & KAYLE E	$1,037.81	$1,037.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$251.00	$251.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-251.00	$251.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$502.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-254.73	$753.00
07/10/2008	BILL	WHITE GEORGE L & KAYLE E	$1,007.73	$1,007.73
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$244.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$244.00	$732.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/07/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90 4125 NUM: 507375077	$-246.44	$732.00
07/12/2007	BILL	PARKER LEONARD L & RUBY	$978.44	$978.44
08/07/2006	PAYMENT	PARKER LEONARD L CHECK BANK: 947074 NUM: 2789	$-950.66	$0.00
07/06/2006	BILL	PARKER LEONARD L & RUBY	$950.66	$950.66
08/05/2005	PAYMENT	LEONARD PARKER CHECK BANK: 947074 NUM: 2573	$-898.52	$0.00
07/18/2005	BILL	PARKER LEONARD L & RUBY	$898.52	$898.52
07/20/2004	PAYMENT	PARKER LEONARD L CHECK BANK: 94-7074 NUM: 2395	$-892.25	$0.00
07/06/2004	BILL	PARKER LEONARD L & RUBY	$892.25	$892.25
02/23/2004	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 2320	$-190.00	$0.00
12/31/2003	PAYMENT	PARKER LEONARD L CHECK BANK: 94-7074 NUM: 2291	$-190.00	$190.00
09/23/2003	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 2234	$-190.00	$380.00
08/12/2003	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 2197	$-190.91	$570.00
07/18/2003	BILL	PARKER LEONARD L & RUBY	$760.91	$760.91
03/11/2003	PAYMENT	PARKER LEONARD L & RUBY I CHECK BANK: 94F7074 NUM: 2064	$-166.00	$0.00
12/31/2002	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 94-7074 NUM: 2015	$-166.00	$166.00
10/08/2002	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 1929	$-166.00	$332.00
08/13/2002	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 1880	$-196.98	$498.00
07/08/2002	BILL	PARKER LEONARD L & RUBY	$694.98	$694.98
08/27/2001	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 1580	$-806.69	$0.00
07/11/2001	BILL	PARKER LEONARD L & RUBY	$806.69	$806.69
03/06/2001	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 1428	$-197.84	$0.00
12/29/2000	PAYMENT	PARKER RUBY CHECK BANK: 94-7074 NUM: 1378	$-197.84	$197.84
09/12/2000	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 94-7074 NUM: 1286	$-197.84	$395.68
09/06/2000	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 94*7074 NUM: 1276	$-9.13	$593.52
09/06/2000	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 94*7074 NUM: 1274	$-228.13	$602.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.13	$830.78
07/06/2000	BILL	PARKER LEONARD L & RUBY	$821.65	$821.65
02/16/2000	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 94-204 NUM: 1095	$-215.81	$0.00
01/07/2000	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 94-204 NUM: 1065	$-215.81	$215.81
10/14/1999	PAYMENT	PARKER LEONARD L & RUBY CREDIT: B BANK: 15-800 NUM: MO	$-215.81	$431.62
08/18/1999	PAYMENT	PARKER LEONARD L & RUBY CHECK BANK: 91-119 NUM: 6153	$-246.07	$647.43
07/12/1999	BILL	PARKER LEONARD L & RUBY	$893.50	$893.50
02/18/1999	PAYMENT	PARKER LEONARD L & RUBY CHECK	$-208.27	$0.00
01/07/1999	PAYMENT	PARKER LEONARD L & RUBY CHECK	$-208.27	$208.27
10/01/1998	PAYMENT	PARKER LEONARD L & RUBY CHECK	$-208.27	$416.54
08/21/1998	PAYMENT	PARKER LEONARD L & RUBY CHECK	$-276.81	$624.81
07/09/1998	BILL	PARKER LEONARD L & RUBY	$901.62	$901.62
01/16/1998	PAYMENT	PARKER LEONARD L & RUBY	$-195.12	$0.00
10/29/1997	PAYMENT	PARKER LEONARD L & RUBY	$-195.12	$195.12
09/30/1997	PAYMENT	PARKER LEONARD L & RUBY	$-195.12	$390.24
08/04/1997	PAYMENT	PARKER LEONARD L & RUBY	$-258.99	$585.36
07/23/1997	BILL	PARKER LEONARD L & RUBY	$844.35	$844.35
03/06/1997	PAYMENT	PARKER LEONARD L & RUBY	$-204.46	$0.00
01/07/1997	PAYMENT	PARKER LEONARD L & RUBY	$-204.46	$204.46
10/04/1996	PAYMENT	PARKER LEONARD L & RUBY	$-204.46	$408.92
08/19/1996	PAYMENT	PARKER LEONARD L & RUBY	$-268.25	$613.38
07/11/1996	BILL	PARKER LEONARD L & RUBY	$881.63	$881.63