Tax Account 13-0619-13

Print Page · · Payments Cart · New Search

Owners

ROREX BRIAN J
4230 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0619-13
Account Type	Real Estate
Location	4230 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-13

Account Type

Real Estate

Location

4230 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.31
Total	$903.31
Paid	$903.31
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

$903.31

Total

$903.31

Paid

$903.31

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	$228.31	$0.00	$228.31	$228.31	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.15	$0.00	$880.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$822.95	$0.00	$822.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$793.20	$0.00	$793.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$815.27	$0.00	$815.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$798.21	$0.00	$798.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$787.44	$0.00	$787.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$791.93	$0.00	$791.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$802.93	$0.00	$802.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$802.82	$0.00	$802.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.79	$0.00	$791.79	$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	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.31	$675.00
07/05/2024	BILL	ROREX BRIAN J	$903.31	$903.31
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.15	$657.00
07/06/2023	BILL	ROREX BRIAN J	$880.15	$880.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282055. REASON: DUPLICATE POSTING...	$205.00	$410.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$410.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.95	$615.00
07/07/2022	BILL	ROREX BRIAN J	$822.95	$822.95
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.20	$594.00
07/08/2021	BILL	ROREX BRIAN J	$793.20	$793.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
08/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37579	$-203.00	$406.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-206.27	$609.00
07/10/2020	BILL	CHILSON MARY J	$815.27	$815.27
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-199.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-199.00	$199.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-199.00	$398.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-201.21	$597.00
07/08/2019	BILL	CHILSON MARY J	$798.21	$798.21
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-196.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-196.00	$196.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-196.00	$392.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-199.44	$588.00
07/05/2018	BILL	CHILSON MARY J	$787.44	$787.44
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.93	$591.00
07/11/2017	BILL	CHILSON MARY J	$791.93	$791.93
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.93	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$202.93	$802.93
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.93	$600.00
07/07/2016	BILL	CHILSON MARY J	$802.93	$802.93
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.82	$600.00
07/02/2015	BILL	CHILSON MARY J	$802.82	$802.82
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.79	$591.00
07/03/2014	BILL	CHILSON MARY J	$791.79	$791.79
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$192.00	$192.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-195.86	$576.00
07/02/2013	BILL	CHILSON MARY J	$771.86	$771.86
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$188.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$376.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.52	$564.00
07/10/2012	BILL	CHILSON MARY J	$752.52	$752.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-183.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-183.00	$183.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-184.75	$549.00
07/11/2011	BILL	CHILSON MARY J	$733.75	$733.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-184.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-184.00	$184.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-184.00	$368.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$184.00	$552.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-184.00	$368.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-185.37	$552.00
07/09/2010	BILL	CHILSON MARY J	$737.37	$737.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-182.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-182.00	$182.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-182.00	$364.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.35	$546.00
07/10/2009	BILL	JORDAN CRYSTAL N	$728.35	$728.35
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-178.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-178.00	$178.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-178.00	$356.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-180.02	$534.00
07/10/2008	BILL	JORDAN CRYSTAL N	$714.02	$714.02
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-170.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-170.00	$170.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-170.00	$340.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-173.53	$510.00
07/12/2007	BILL	JORDAN CRYSTAL N	$683.53	$683.53
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-163.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-163.00	$163.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-163.00	$326.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-163.34	$489.00
07/06/2006	BILL	JORDAN CRYSTAL N	$652.34	$652.34
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3098	$-475.24	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$475.24	$475.24
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2839	$-485.99	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTRS	$485.99	$485.99
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-444.60	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTRS	$444.60	$444.60
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-100.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-4.16	$100.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$104.16
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-100.00	$104.00
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-100.00	$204.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$304.00
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-133.23	$300.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTRS	$433.23	$433.23
11/21/2001	PAYMENT	BAUM WALLACE CASH	$-4.38	$0.00
11/21/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2305	$-328.44	$4.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.38	$332.82
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2261	$-139.70	$328.44
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTRS	$468.14	$468.14
11/03/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2098	$-109.28	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2069	$-54.64	$109.28
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2018	$-84.91	$163.92
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTRS	$248.83	$248.83
08/24/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1754	$-175.62	$0.00
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1719	$-88.83	$175.62
07/12/1999	BILL	ALEXANDER R G FAM LTD PRTNRSHI	$264.45	$264.45
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-56.65	$0.00
01/05/1999	PAYMENT	ARTHUR JESSE R & CHRISTIE CASH	$-56.65	$56.65
10/13/1998	PAYMENT	ARTHUR JESSE R & CHRISTIE CASH	$-56.65	$113.30
08/19/1998	PAYMENT	ARTHUR JESSE R & CHRISTIE CASH	$-95.26	$169.95
07/09/1998	BILL	ARTHUR JESSE R & CHRISTIE	$265.21	$265.21
03/03/1998	PAYMENT	ARTHUR JESSE	$-49.61	$0.00
12/08/1997	PAYMENT	ARTHUR JESSE	$-49.61	$49.61
10/03/1997	PAYMENT	JESSE ARTHUR	$-49.61	$99.22
08/13/1997	PAYMENT	WESTERN TITLE	$-86.19	$148.83
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$235.02	$235.02
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0619-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links