Tax Account 14-0098-01

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Owners

LOPEZ MARINA L
4480 CROSSWIND AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0098-01
Account Type	Real Estate
Location	4480 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0098-01

Account Type

Real Estate

Location

4480 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.24
Total	$1,309.24
Paid	$1,309.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,309.24

Total

$1,309.24

Paid

$1,309.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.24	$0.00	$328.24	$328.24	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.25	$0.00	$1,220.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,137.86	$0.00	$1,137.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,096.41	$0.00	$1,096.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,081.26	$0.00	$1,081.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,063.13	$0.00	$1,063.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,046.18	$0.00	$1,046.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,064.88	$0.00	$1,064.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,076.90	$0.00	$1,076.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,069.43	$0.00	$1,069.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,091.34	$0.00	$1,091.34	$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	PHH MORTGAGE ACH CORE -	$-327.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.00	$327.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.00	$654.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.24	$981.00
07/05/2024	BILL	LOPEZ MARINA L	$1,309.24	$1,309.24
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-304.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-304.00	$608.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.25	$912.00
07/06/2023	BILL	LOPEZ MARINA L	$1,220.25	$1,220.25
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281197. REASON: DUPLICATE POSTING...	$284.00	$568.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$284.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$568.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-285.86	$852.00
07/07/2022	BILL	LOPEZ MARINA L	$1,137.86	$1,137.86
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-274.41	$822.00
07/08/2021	BILL	LOPEZ MARINA L	$1,096.41	$1,096.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.26	$810.00
07/10/2020	BILL	GONZALEZ MARINA L & ISRAEL	$1,081.26	$1,081.26
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-265.00	$265.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.13	$795.00
07/08/2019	BILL	GONZALEZ MARINA L & ISRAEL	$1,063.13	$1,063.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.18	$783.00
07/05/2018	BILL	GONZALEZ MARINA L & ISRAEL	$1,046.18	$1,046.18
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.88	$798.00
07/11/2017	BILL	GONZALEZ MARINA L & ISRAEL	$1,064.88	$1,064.88
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.90	$807.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$269.90	$1,076.90
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.90	$807.00
07/07/2016	BILL	GONZALEZ MARINA L & ISRAEL	$1,076.90	$1,076.90
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.43	$801.00
07/02/2015	BILL	GONZALEZ MARINA L & ISRAEL	$1,069.43	$1,069.43
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26212	$-275.34	$816.00
07/03/2014	BILL	GONZALEZ MARINA L & ISRAEL	$1,091.34	$1,091.34
07/22/2013	PAYMENT	MARTIN JAMES R & INA L CHECK NUM: 1111	$-1,083.82	$0.00
07/02/2013	BILL	MARTIN JAMES R & INA L	$1,083.82	$1,083.82
08/08/2012	PAYMENT	MARTIN, JAMES R & ROBERT J CHECK NUM: 1079	$-1,074.82	$0.00
07/10/2012	BILL	MARTIN JAMES R & INA L	$1,074.82	$1,074.82
04/04/2012	PAYMENT	MARTIN JAMES R & ROBERT J CHECK NUM: 1067	$-557.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$557.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.40	$554.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.36	$531.36
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.66	$783.00
07/11/2011	BILL	MARTIN JAMES R & INA L	$1,046.66	$1,046.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-255.00	$510.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-257.52	$765.00
07/09/2010	BILL	MARTIN JAMES R & INA L	$1,022.52	$1,022.52
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-248.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.89	$744.00
07/10/2009	BILL	MARTIN JAMES R & INA L	$995.89	$995.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$241.00	$241.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-241.00	$241.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$482.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-244.02	$723.00
07/10/2008	BILL	MARTIN JAMES R & INA L	$967.02	$967.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 735892	$-234.00	$234.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-236.90	$702.00
07/12/2007	BILL	MARTIN JAMES R & INA L	$938.90	$938.90
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-228.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-228.00	$228.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.00	$456.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.22	$684.00
07/06/2006	BILL	MARTIN JAMES R & INA L	$912.22	$912.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-216.00	$0.00
03/23/2006	AMENDMENT	remve pen posting error/tb	$-8.64	$216.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.64	$224.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-216.00	$216.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-216.00	$432.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-217.11	$648.00
07/18/2005	BILL	MARTIN JAMES R & INA L	$865.11	$865.11
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-214.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-214.00	$214.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-214.00	$428.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-217.13	$642.00
07/06/2004	BILL	MARTIN JAMES R & INA L	$859.13	$859.13
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-157.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-157.00	$157.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-157.00	$314.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-159.06	$471.00
07/18/2003	BILL	MARTIN JAMES R & INA L	$630.06	$630.06
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-140.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-140.00	$140.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-140.00	$280.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-170.48	$420.00
07/08/2002	BILL	MARTIN JAMES R & INA L	$590.48	$590.48
08/16/2001	PAYMENT	MARTIN JAMES R CHECK BANK: 94-169 NUM: 2605	$-606.44	$0.00
07/11/2001	BILL	MARTIN JAMES R & INA L	$606.44	$606.44
07/20/2000	PAYMENT	MARTIN JAMES R & INA L CASH	$-248.35	$0.00
07/06/2000	BILL	MARTIN JAMES R & INA L	$248.35	$248.35
08/10/1999	PAYMENT	MARTIN JAMES R & INA L CASH	$-263.89	$0.00
07/12/1999	BILL	MARTIN JAMES R & INA L	$263.89	$263.89
08/04/1998	PAYMENT	MARTIN JAMES R & INA L CHECK	$-266.82	$0.00
07/09/1998	BILL	MARTIN JAMES R & INA L	$266.82	$266.82
09/16/1997	PAYMENT	MARTIN JAMES R & INA L	$-174.63	$0.00
07/25/1997	PAYMENT	MARTIN JAMES R & INA L	$-96.52	$174.63
07/23/1997	BILL	MARTIN JAMES R & INA L	$271.15	$271.15
09/26/1996	PAYMENT	MARTIN JAMES R & INA L	$-181.41	$0.00
07/30/1996	PAYMENT	MARTIN JAMES R & INA L	$-98.71	$181.41
07/11/1996	BILL	MARTIN JAMES R & INA L	$280.12	$280.12

Tax Account 14-0098-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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