Tax Account 13-0591-07
Owners
OWEN TIMOTHY J & NICHOLE L
3905 E COMMANDER DR
WINNEMUCCA, NV 89445
OWEN TIMOTHY J
OWEN NICHOLE L
Account Summary
| Account ID | 13-0591-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $353.99 |
| Total | $353.99 |
| Paid | $353.99 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $327.77 | $0.00 | $327.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $303.50 | $0.00 | $303.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $281.02 | $0.00 | $281.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $287.13 | $0.00 | $287.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $282.80 | $0.00 | $282.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $280.19 | $0.00 | $280.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $281.83 | $0.00 | $281.83 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $279.82 | $0.00 | $279.82 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $272.77 | $0.00 | $272.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $285.27 | $57.76 | $343.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-88.00 | $0.00 |
| 12/30/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-88.00 | $88.00 |
| 10/04/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-88.00 | $176.00 |
| 08/07/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-89.99 | $264.00 |
| 07/05/2024 | BILL | OWEN TIMOTHY J & NICHOLE L | $353.99 | $353.99 |
| 02/20/2024 | PAYMENT | TJ OWEN ACH NORW - 039600427 | $-81.00 | $0.00 |
| 12/11/2023 | PAYMENT | TJ OWEN ACH NORW - 039508289 | $-81.00 | $81.00 |
| 09/14/2023 | PAYMENT | TJ OWEN ACH NORW - 039395656 | $-81.00 | $162.00 |
| 07/21/2023 | PAYMENT | TJ OWEN ACH NORW - 039332073 | $-84.77 | $243.00 |
| 07/06/2023 | BILL | OWEN TIMOTHY J & NICHOLE L | $327.77 | $327.77 |
| 02/17/2023 | PAYMENT | TJ OWEN ACH NORW - 039120887 | $-75.00 | $0.00 |
| 12/20/2022 | PAYMENT | TJ OWEN ACH NORW - 039006616 | $-75.00 | $75.00 |
| 09/19/2022 | PAYMENT | TJ OWEN ACH NORW - 038883456 | $-75.00 | $150.00 |
| 08/01/2022 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-78.50 | $225.00 |
| 07/07/2022 | BILL | OWEN TIMOTHY J & NICHOLE L | $303.50 | $303.50 |
| 02/17/2022 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $0.00 |
| 12/14/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $70.00 |
| 09/24/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $140.00 |
| 08/10/2021 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE TRANSFER | $-71.02 | $210.00 |
| 08/10/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE TRANSFER | $71.02 | $281.02 |
| 08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $71.02 | $210.00 |
| 08/10/2021 | VOID | WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER | $-71.02 | $138.98 |
| 08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-71.02 | $210.00 |
| 07/08/2021 | BILL | OWEN TIMOTHY J & NICHOLE L | $281.02 | $281.02 |
| 02/23/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-71.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-71.00 | $71.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-71.00 | $142.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-74.13 | $213.00 |
| 07/10/2020 | BILL | OWEN TIMOTHY J & NICHOLE L | $287.13 | $287.13 |
| 02/21/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-70.00 | $0.00 |
| 12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $70.00 |
| 09/19/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $140.00 |
| 07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-72.80 | $210.00 |
| 07/08/2019 | BILL | OWEN TIMOTHY J & NICHOLE L | $282.80 | $282.80 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $70.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-70.00 | $140.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-70.19 | $210.00 |
| 07/05/2018 | BILL | OWEN TIMOTHY J & NICHOLE L | $280.19 | $280.19 |
| 02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-70.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-70.00 | $70.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-70.00 | $140.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-71.83 | $210.00 |
| 07/11/2017 | BILL | OWEN TIMOTHY J & NICHOLE L | $281.83 | $281.83 |
| 03/02/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-69.00 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-69.00 | $69.00 |
| 10/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-69.00 | $138.00 |
| 08/16/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382 | $-72.82 | $207.00 |
| 07/07/2016 | BILL | OWEN TIMOTHY J & NICHOLE L | $279.82 | $279.82 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318 | $-68.00 | $0.00 |
| 12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505 | $-68.00 | $68.00 |
| 10/05/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727 | $-68.00 | $136.00 |
| 08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584 | $-68.77 | $204.00 |
| 08/12/2015 | ADJUSTMENT | correcting post...pb NUM: 0000331584 | $68.77 | $272.77 |
| 08/12/2015 | VOID | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584 | $-68.77 | $204.00 |
| 07/02/2015 | BILL | OWEN TIMOTHY J & NICHOLE L | $272.77 | $272.77 |
| 06/22/2015 | PAYMENT | LERETA CHECK NUM: 283497 | $-57.76 | $0.00 |
| 06/22/2015 | PAYMENT | SENECA MORTGAGE SERVICING CHECK NUM: 310734 | $-285.27 | $57.76 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.38 | $343.03 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $340.65 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $330.65 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.97 | $328.15 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.86 | $308.18 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.16 | $295.32 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.89 | $288.16 |
| 07/03/2014 | BILL | OWEN TIMOTHY J & NICHOLE L | $285.27 | $285.27 |
| 12/10/2013 | PAYMENT | MADER KIRK D & MADONNA L CHECK NUM: 1251 | $-42.00 | $0.00 |
| 10/04/2013 | PAYMENT | MADER KIRK D & MADONNA L CHECK NUM: 1232 | $-71.00 | $42.00 |
| 08/20/2013 | PAYMENT | MADER, KIRK D & MADONNA L CHECK NUM: 1208 | $-173.30 | $113.00 |
| 08/20/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 1208 | $73.30 | $286.30 |
| 08/19/2013 | VOID | MADER, KIRK D & MADONNA L CHECK NUM: 1208 | $-73.30 | $213.00 |
| 07/02/2013 | BILL | MADER KIRK D & MADONNA L | $286.30 | $286.30 |
| 03/06/2013 | PAYMENT | MADER KIRK D & MADONNA L CHECK NUM: 1143 | $-70.00 | $0.00 |
| 01/07/2013 | PAYMENT | MADER KIRK D & MADONNA L CHECK NUM: 1119 | $-70.00 | $70.00 |
| 09/27/2012 | PAYMENT | MADER KIRK D & MADONNA L CHECK NUM: 1064 | $-70.00 | $140.00 |
| 08/21/2012 | PAYMENT | MADER, KIRK D & MADONNA L CHECK NUM: 1039 | $-70.49 | $210.00 |
| 07/10/2012 | BILL | MADER KIRK D & MADONNA L | $280.49 | $280.49 |
| 03/05/2012 | PAYMENT | MADER KIRK D & MADONNA L CHECK NUM: 909 | $-66.00 | $0.00 |
| 01/03/2012 | PAYMENT | FLAT CREEK RANCH CHECK NUM: 4803 | $-66.00 | $66.00 |
| 09/30/2011 | PAYMENT | FLAT CREEK RANCH CHECK | $-66.00 | $132.00 |
| 08/15/2011 | PAYMENT | FLAT CREEK RANCH CHECK NUM: 4653 | $-69.04 | $198.00 |
| 07/11/2011 | BILL | MADER KIRK D & MADONNA L | $267.04 | $267.04 |
| 04/05/2011 | PAYMENT | MADER, KIRK D & MADONNA L FARM CHECK NUM: 635 | $-165.72 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $165.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.94 | $163.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.42 | $153.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.60 | $147.11 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.48 | $143.51 |
| 07/09/2010 | BILL | MADER KIRK D & MADONNA L | $142.03 | $142.03 |
| 02/22/2010 | PAYMENT | MADER KIRK CHECK NUM: 2257 | $-33.00 | $0.00 |
| 01/04/2010 | PAYMENT | MADER KIRK CHECK NUM: 2210 | $-33.00 | $33.00 |
| 10/06/2009 | PAYMENT | FLAT CREEK RANCH CHECK NUM: 4005 | $-33.00 | $66.00 |
| 08/07/2009 | PAYMENT | MADER, KIRK D CHECK BANK: 24 22 NUM: 2032 | $-34.75 | $99.00 |
| 07/10/2009 | BILL | MADER KIRK D & MADONNA L | $133.75 | $133.75 |
| 03/02/2009 | PAYMENT | MADER KIRK CHECK BANK: 24 22 NUM: 1814 | $-31.00 | $0.00 |
| 01/06/2009 | PAYMENT | MADER, KIRK D CHECK BANK: 24 22 NUM: 1731 | $-31.00 | $31.00 |
| 10/06/2008 | PAYMENT | MADER, KIRK D CHECK BANK: 24 22 NUM: 1597 | $-31.00 | $62.00 |
| 08/29/2008 | PAYMENT | MADER KIRK CHECK BANK: 24*22 NUM: 1536 | $-31.20 | $93.00 |
| 07/10/2008 | BILL | MADER KIRK D & MADONNA L | $124.20 | $124.20 |
| 01/02/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9406 | $-58.00 | $0.00 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-29.00 | $58.00 |
| 08/16/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-30.39 | $87.00 |
| 07/12/2007 | BILL | WELCH JOHN P | $117.39 | $117.39 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-27.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-27.00 | $27.00 |
| 10/05/2006 | PAYMENT | GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-27.00 | $54.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-29.44 | $81.00 |
| 07/06/2006 | BILL | WELCH JOHN P | $110.44 | $110.44 |
| 03/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411 | $-25.00 | $0.00 |
| 01/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485 | $-25.00 | $25.00 |
| 10/07/2005 | PAYMENT | GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312 | $-25.00 | $50.00 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335 | $-28.39 | $75.00 |
| 07/18/2005 | BILL | WELCH JOHN P | $103.39 | $103.39 |
| 03/04/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724 | $-25.00 | $0.00 |
| 01/03/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954 | $-25.00 | $25.00 |
| 10/07/2004 | ADJUSTMENT | pymnt psted twice in error llh BANK: 62-28 NUM: 60002373 | $25.00 | $50.00 |
| 10/07/2004 | VOID | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373 | $-25.00 | $25.00 |
| 10/06/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373 | $-25.00 | $50.00 |
| 08/24/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392 | $-28.00 | $75.00 |
| 07/06/2004 | BILL | WELCH JOHN P & CHRISTINA | $103.00 | $103.00 |
| 08/22/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802 | $-95.00 | $0.00 |
| 07/18/2003 | BILL | WELCH JOHN P & CHRISTINA | $95.00 | $95.00 |
| 08/19/2002 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080 | $-89.77 | $0.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $89.77 | $89.77 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-89.77 | $0.00 |
| 07/08/2002 | BILL | WELCH JOHN P & CHRISTINA | $89.77 | $89.77 |
| 08/16/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756 | $-91.55 | $0.00 |
| 07/11/2001 | BILL | WELCH JOHN P & CHRISTINA | $91.55 | $91.55 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-90.59 | $0.00 |
| 07/06/2000 | BILL | WELCH JOHN P & CHRISTINA | $90.59 | $90.59 |
| 09/02/1999 | PAYMENT | G M A C MTG CHECK BANK: 16-144 NUM: 57216 | $-99.49 | $0.00 |
| 08/31/1999 | AMENDMENT | delete penalty Ah | $-3.98 | $99.49 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.98 | $103.47 |
| 07/12/1999 | BILL | WELCH JOHN P & CHRISTINA | $99.49 | $99.49 |
| 02/23/1999 | PAYMENT | JOHN WELCH CHECK | $-49.35 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.97 | $49.35 |
| 10/16/1998 | PAYMENT | WELCH JOHN & CHRISTINA CHECK | $-24.19 | $48.38 |
| 08/24/1998 | PAYMENT | JOHN & CHRISTINA WELCH CHECK | $-29.24 | $72.57 |
| 07/09/1998 | BILL | WELCH JOHN P & CHRISTINA | $101.81 | $101.81 |
| 04/10/1998 | PAYMENT | WELCH JOHN & CHRISTINA CHECK | $-27.51 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $27.51 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.98 | $25.51 |
| 01/13/1998 | PAYMENT | WELCH JOHN P & CHRISTINA CHECK | $-24.53 | $24.53 |
| 10/21/1997 | PAYMENT | WELCH JOHN & CHRISTINA CHECK | $-25.51 | $49.06 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.98 | $74.57 |
| 08/25/1997 | PAYMENT | WELCH JOHN P & CHRISTINA CHECK | $-29.33 | $73.59 |
| 07/23/1997 | BILL | WELCH JOHN P & CHRISTINA | $102.92 | $102.92 |
| 03/13/1997 | PAYMENT | WELCH JOHN P & CHRISTINA | $-25.81 | $0.00 |
| 01/22/1997 | PAYMENT | WELCH JOHN P & CHRISTINA | $-55.50 | $25.81 |
| 01/22/1997 | AMENDMENT | adjust penalty-jq | $0.27 | $81.31 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.58 | $81.04 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.03 | $78.46 |
| 09/26/1996 | PAYMENT | WELCH JOHN P & CHRISTINA | $-31.82 | $77.43 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $109.25 |
| 07/11/1996 | BILL | WELCH JOHN P & CHRISTINA | $108.03 | $108.03 |