Tax Account 14-0081-06

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Owners

JONES HOPE K
4640 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0081-06
Account Type	Real Estate
Location	4640 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0081-06

Account Type

Real Estate

Location

4640 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.95
Total	$1,133.95
Paid	$1,133.95
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

$1,133.95

Total

$1,133.95

Paid

$1,133.95

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	$284.95	$0.00	$284.95	$284.95	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.06	$0.00	$1,104.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$970.02	$0.00	$970.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$944.90	$0.00	$944.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$871.04	$0.00	$871.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$852.52	$0.00	$852.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$779.94	$0.00	$779.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$786.03	$0.00	$786.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$802.75	$0.00	$802.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$809.67	$0.00	$809.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$841.91	$0.00	$841.91	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.95	$849.00
07/05/2024	BILL	JONES HOPE K	$1,133.95	$1,133.95
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.06	$825.00
07/06/2023	BILL	JONES HOPE K	$1,104.06	$1,104.06
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281061. REASON: DUPLICATE POSTING	$242.00	$484.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-244.02	$726.00
07/07/2022	BILL	JONES HOPE K	$970.02	$970.02
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-236.90	$708.00
07/08/2021	BILL	JONES HOPE K	$944.90	$944.90
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-220.04	$651.00
07/10/2020	BILL	JONES HOPE K	$871.04	$871.04
01/28/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26845	$-213.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-213.00	$213.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.52	$639.00
07/08/2019	BILL	JONES HOPE K	$852.52	$852.52
07/17/2018	PAYMENT	CLIFTON ROUSH CASH	$-779.94	$0.00
07/05/2018	BILL	ROUSH CLIFTON N & CLAUDIA M	$779.94	$779.94
08/15/2017	PAYMENT	CLIFTON ROUSH CHECK NUM: 6426	$-786.03	$0.00
07/11/2017	BILL	ROUSH CLIFTON N & CLAUDIA M	$786.03	$786.03
07/22/2016	PAYMENT	ROUSH CLIFTON & CLAUDIA CHECK NUM: 6361	$-802.75	$0.00
07/07/2016	BILL	ROUSH CLIFTON N & CLAUDIA M	$802.75	$802.75
08/03/2015	PAYMENT	ROUSH CLIFTON & CLAUDIA CHECK NUM: 6221	$-809.67	$0.00
07/02/2015	BILL	ROUSH CLIFTON N & CLAUDIA M	$809.67	$809.67
08/18/2014	PAYMENT	ROUSH, CLIFTON & CLAUDIA CHECK NUM: 6064	$-841.91	$0.00
07/03/2014	BILL	ROUSH CLIFTON N & CLAUDIA M	$841.91	$841.91
08/13/2013	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CHECK NUM: 5601	$-835.39	$0.00
07/02/2013	BILL	ROUSH CLIFTON N & CLAUDIA M	$835.39	$835.39
08/17/2012	PAYMENT	ROUSH, CLIFTON & CLAUDIA CHECK NUM: 5375	$-826.10	$0.00
07/10/2012	BILL	ROUSH CLIFTON N & CLAUDIA M	$826.10	$826.10
08/12/2011	PAYMENT	ROUSH, CLIFTON & CLAUDIA CHECK NUM: 5180	$-805.40	$0.00
07/11/2011	BILL	ROUSH CLIFTON N & CLAUDIA M	$805.40	$805.40
08/09/2010	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CHECK NUM: 5023	$-824.44	$0.00
07/09/2010	BILL	ROUSH CLIFTON N & CLAUDIA M	$824.44	$824.44
08/06/2009	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CASH	$-800.63	$0.00
07/10/2009	BILL	ROUSH CLIFTON N & CLAUDIA M	$800.63	$800.63
08/05/2008	PAYMENT	ROUSH, CLIFTON & CLAUDIA CHECK BANK: 94 72 NUM: 4581	$-778.62	$0.00
07/10/2008	BILL	ROUSH CLIFTON N & CLAUDIA M	$778.62	$778.62
08/15/2007	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CHECK BANK: 94*72 NUM: 4380	$-755.86	$0.00
07/12/2007	BILL	ROUSH CLIFTON N & CLAUDIA M	$755.86	$755.86
07/25/2006	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CHECK BANK: 9472 NUM: 4183	$-734.39	$0.00
07/06/2006	BILL	ROUSH CLIFTON N & CLAUDIA M	$734.39	$734.39
08/02/2005	PAYMENT	ROUSH CLIFTON & CLAUDIA CHECK BANK: 9472 NUM: 3945	$-741.02	$0.00
07/18/2005	BILL	ROUSH CLIFTON N & CLAUDIA M	$741.02	$741.02
12/07/2004	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CASH	$-368.00	$0.00
09/30/2004	PAYMENT	ROUSH CLIFTON CASH	$-184.00	$368.00
07/30/2004	PAYMENT	ROUSH, CLIFTON & CLAUDIA CHECK BANK: 94*72 NUM: 3714	$-184.08	$552.00
07/06/2004	BILL	ROUSH CLIFTON N & CLAUDIA M	$736.08	$736.08
03/11/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5872	$-683.15	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.47	$683.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.83	$654.68
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.34	$638.85
07/18/2003	BILL	ROUSH CLIFTON N & CLAUDIA M	$632.51	$632.51
04/04/2003	PAYMENT	ROUSH CLAUDIA M CHECK BANK: 94-72 NUM: 3342	$-712.20	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$712.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.12	$710.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.20	$667.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.20	$639.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.12	$623.18
07/08/2002	BILL	ROUSH CLIFTON N & CLAUDIA M	$616.06	$616.06
04/10/2002	PAYMENT	ROUSH CLIFTON N CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-154.06	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$154.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.89	$153.06
01/15/2002	PAYMENT	ROUSH CLAUDIA M CHECK BANK: 94-72 NUM: 2953	$-147.17	$147.17
10/03/2001	PAYMENT	ROUSH CLAUDIA M CHECK	$-147.17	$294.34
08/22/2001	PAYMENT	ROUSH CLAUDIA M CHECK BANK: 94-72 NUM: 2840	$-177.50	$441.51
07/11/2001	BILL	ROUSH CLIFTON N & CLAUDIA M	$619.01	$619.01
06/01/2001	PAYMENT	ROUSH CLAUDIA M CASH	$-1,390.63	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,390.63
05/03/2001	INTEREST	Monthly Interest	$4.21	$1,385.63
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,381.42
03/30/2001	INTEREST	Monthly Interest	$4.21	$1,376.42
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.67	$1,372.21
03/01/2001	INTEREST	Monthly Interest	$4.21	$1,328.54
02/01/2001	INTEREST	Monthly Interest	$4.21	$1,324.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.53	$1,320.12
12/29/2000	INTEREST	Monthly Interest	$4.21	$1,291.59
12/01/2000	INTEREST	Monthly Interest	$4.21	$1,287.38
11/21/2000	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CHECK BANK: 94-72 NUM: 2608	$-300.00	$1,283.17
11/03/2000	INTEREST	Monthly Interest	$6.22	$1,583.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.35	$1,576.95
10/02/2000	INTEREST	Monthly Interest	$6.22	$1,560.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.15	$1,554.38
09/01/2000	INTEREST	Monthly Interest	$6.22	$1,547.23
08/09/2000	PAYMENT	ROUSH CLIFTON N & CLAUDIA M CHECK BANK: 94-72 NUM: 2492	$-800.00	$1,541.01
07/31/2000	INTEREST	Monthly Interest	$11.63	$2,341.01
07/06/2000	BILL	ROUSH CLIFTON N & CLAUDIA M	$623.89	$2,329.38
07/03/2000	INTEREST	Monthly Interest	$11.63	$1,705.49
05/31/2000	INTEREST	Monthly Interest	$5.90	$1,693.86
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,687.96
04/28/2000	INTEREST	Monthly Interest	$5.90	$1,685.46
03/31/2000	INTEREST	Monthly Interest	$5.90	$1,679.56
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,673.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.13	$1,672.66
02/29/2000	INTEREST	Monthly Interest	$5.90	$1,624.53
01/31/2000	INTEREST	Monthly Interest	$5.90	$1,618.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.39	$1,612.73
01/04/2000	INTEREST	Monthly Interest	$5.90	$1,581.34
11/30/1999	INTEREST	Monthly Interest	$5.90	$1,575.44
10/29/1999	INTEREST	Monthly Interest	$5.90	$1,569.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.95	$1,563.64
10/04/1999	INTEREST	Monthly Interest	$5.90	$1,545.69
08/31/1999	INTEREST	Monthly Interest	$5.90	$1,539.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.78	$1,533.89
07/30/1999	INTEREST	Monthly Interest	$5.90	$1,526.11
07/12/1999	BILL	ROUSH CLIFTON N & CLAUDIA M	$687.52	$1,520.21
06/30/1999	INTEREST	Monthly Interest	$5.90	$832.69
06/01/1999	INTEREST	Monthly Interest	$5.90	$826.79
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$820.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.56	$818.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.75	$768.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.19	$736.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.86	$716.89
07/09/1998	BILL	ROUSH CLIFTON N & CLAUDIA M	$708.03	$708.03
03/24/1998	PAYMENT	ROUSH CLIFTON N & CLAUDIA M	$-565.13	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$565.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.53	$563.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.96	$532.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.78	$515.64
08/07/1997	PAYMENT	ROUSH CLIFTON N & CLAUDIA M	$-228.81	$508.86
07/23/1997	BILL	ROUSH CLIFTON N & CLAUDIA M	$737.67	$737.67
03/13/1997	PAYMENT	ROUSH CLIFTON N & CLAUDIA M	$-586.40	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.68	$586.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.47	$567.72
09/13/1996	PAYMENT	ROUSH CLIFTON N & CLAUDIA M	$-257.36	$560.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.90	$817.61
07/11/1996	BILL	ROUSH CLIFTON N & CLAUDIA M	$807.71	$807.71

Tax Account 14-0081-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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