Tax Account 14-0111-24

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Owners

STOCKTON EDWARD D
8025 VERDE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0111-24
Account Type	Real Estate
Location	8025 VERDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-24

Account Type

Real Estate

Location

8025 VERDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.37
Total	$2,255.37
Paid	$2,255.37
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

$2,255.37

Total

$2,255.37

Paid

$2,255.37

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	$566.37	$0.00	$566.37	$566.37	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.82	$0.00	$2,192.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,132.10	$0.00	$2,132.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,118.06	$0.00	$2,118.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,125.45	$0.00	$2,125.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,066.69	$0.00	$2,066.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,058.14	$0.00	$2,058.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,057.26	$0.00	$2,057.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,099.44	$0.00	$2,099.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,089.09	$0.00	$2,089.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,059.42	$0.00	$2,059.42	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$563.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$1,126.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.37	$1,689.00
07/05/2024	BILL	STOCKTON EDWARD D	$2,255.37	$2,255.37
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-548.00	$1,096.00
08/08/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-548.82	$1,644.00
07/06/2023	BILL	STOCKTON EDWARD D	$2,192.82	$2,192.82
02/27/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-533.00	$0.00
12/27/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-533.00	$533.00
09/30/2022	ADJUSTMENT	UMPQUA BANK ACH CORE - VOIDED PAYMENT: 280660. REASON: DUPLICATE POSTING	$533.00	$1,066.00
09/30/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-533.00	$533.00
09/30/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-533.00	$1,066.00
08/11/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-533.10	$1,599.00
07/07/2022	BILL	STOCKTON EDWARD D	$2,132.10	$2,132.10
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-529.00	$0.00
01/03/2022	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/30/2021	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
07/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439758	$-531.06	$1,587.00
07/08/2021	BILL	HOOPER JERRY & MARTHIEL J	$2,118.06	$2,118.06
12/29/2020	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DISCOVER 2038	$-1,062.00	$0.00
10/01/2020	PAYMENT	HOOPER MARTHIEL J CREDIT: D NUM: DSVR 2038	$-531.00	$1,062.00
08/13/2020	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DISCOVER 2038	$-532.45	$1,593.00
07/10/2020	BILL	HOOPER JERRY & MARTHIEL J	$2,125.45	$2,125.45
02/28/2020	PAYMENT	HOOPER JERRY & MARTHIEL J CREDIT: D NUM: DISC 2038	$-516.00	$0.00
01/03/2020	PAYMENT	MARTHIEL J HOOPER CREDIT: D NUM: DSCVR 2038	$-516.00	$516.00
08/08/2019	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DISCOVER 2038	$-1,034.69	$1,032.00
07/08/2019	BILL	HOOPER JERRY & MARTHIEL J	$2,066.69	$2,066.69
03/01/2019	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DSCVR 2038	$-514.00	$0.00
01/03/2019	PAYMENT	HOOPER, JERRY CREDIT: D NUM: DSCVR 2038	$-514.00	$514.00
09/28/2018	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DCSVR 2038	$-514.00	$1,028.00
08/09/2018	PAYMENT	MARTHIEL J HOOPER CREDIT: D NUM: DISC 2038	$-516.14	$1,542.00
07/05/2018	BILL	HOOPER JERRY & MARTHIEL J	$2,058.14	$2,058.14
03/01/2018	PAYMENT	MARTHIEL HOOPER CREDIT: D NUM: DISC 2038	$-514.00	$0.00
12/13/2017	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DSCVR 0238	$-514.00	$514.00
09/29/2017	PAYMENT	MARTHIEL J HOOPER CREDIT: D NUM: DISC 2038	$-514.00	$1,028.00
08/17/2017	PAYMENT	MARTHIEL J HOOPER CREDIT: D NUM: DISC 2038	$-515.26	$1,542.00
07/11/2017	BILL	HOOPER JERRY & MARTHIEL J	$2,057.26	$2,057.26
03/02/2017	PAYMENT	HOOPER J & M CHECK NUM: 1251	$-524.00	$0.00
12/21/2016	PAYMENT	HOOPER, J & M CHECK NUM: 1242	$-524.00	$524.00
09/29/2016	PAYMENT	HOOPER J & M CHECK NUM: 1210	$-524.00	$1,048.00
08/02/2016	PAYMENT	HOOPER J & M CHECK NUM: 1202	$-527.44	$1,572.00
07/07/2016	BILL	HOOPER JERRY & MARTHIEL J	$2,099.44	$2,099.44
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-522.00	$1,044.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-523.09	$1,566.00
07/02/2015	BILL	HOOPER JERRY & MARTHIEL J	$2,089.09	$2,089.09
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 705869	$-514.00	$1,028.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-517.42	$1,542.00
07/03/2014	BILL	HOOPER JERRY & MARTHIEL J	$2,059.42	$2,059.42
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-500.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$500.00	$1,000.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-502.57	$1,500.00
07/02/2013	BILL	HOOPER JERRY & MARTHIEL J	$2,002.57	$2,002.57
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$486.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$972.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-489.38	$1,458.00
07/10/2012	BILL	HOOPER JERRY & MARTHIEL J	$1,947.38	$1,947.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-473.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-473.00	$473.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-473.00	$946.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-474.82	$1,419.00
07/11/2011	BILL	HOOPER JERRY & MARTHIEL J	$1,893.82	$1,893.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-447.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-447.00	$447.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-447.00	$894.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$447.00	$1,341.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-447.00	$894.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-449.28	$1,341.00
07/09/2010	BILL	HOOPER JERRY & MARTHIEL J	$1,790.28	$1,790.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-447.00	$447.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-447.00	$894.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-448.85	$1,341.00
07/10/2009	BILL	HOOPER JERRY & MARTHIEL J	$1,789.85	$1,789.85
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-429.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-429.00	$429.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-429.00	$858.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-430.96	$1,287.00
07/10/2008	BILL	HOOPER JERRY & MARTHIEL J	$1,717.96	$1,717.96
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-416.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-416.00	$416.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-416.00	$832.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-419.98	$1,248.00
07/12/2007	BILL	HOOPER JERRY & MARTHIEL J	$1,667.98	$1,667.98
08/23/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2112	$-97.36	$0.00
07/06/2006	BILL	DALLEY WILLIAM D & JACQUELINE	$97.36	$97.36

Tax Account 14-0111-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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