Tax Account 15-0016-16

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Owners

ROWEN SUZANNE E
245 E 3RD ST SPC 3
BATTLE MOUNTAIN, NV 89820-2042

Account Summary

Account ID	15-0016-16
Account Type	Real Estate
Location	61 VISTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-16

Account Type

Real Estate

Location

61 VISTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.61
Total	$774.61
Paid	$774.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.61

Total

$774.61

Paid

$774.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$195.61	$0.00	$195.61	$195.61	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.22	$0.00	$725.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$707.25	$0.00	$707.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$689.81	$0.00	$689.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$672.85	$0.00	$672.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$656.39	$0.00	$656.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$640.42	$0.00	$640.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$624.90	$0.00	$624.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$609.84	$0.00	$609.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$595.23	$0.00	$595.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	3.1716	1.0

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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-193.00	$0.00
12/30/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-193.00	$193.00
10/04/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-193.00	$386.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-195.61	$579.00
07/05/2024	BILL	ROWEN SUZANNE E	$774.61	$774.61
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-181.00	$0.00
12/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-181.00	$362.00
08/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 655502	$-182.22	$543.00
07/06/2023	BILL	ROWEN SUZANNE E	$725.22	$725.22
02/23/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 433127	$-176.00	$0.00
11/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 291380	$-176.00	$176.00
09/27/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 194321	$-176.00	$352.00
08/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 98379	$-179.25	$528.00
07/07/2022	BILL	ROWEN SUZANNE E	$707.25	$707.25
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798507	$-172.00	$0.00
12/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677732	$-172.00	$172.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526131	$-172.00	$344.00
07/29/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 424894	$-173.81	$516.00
07/08/2021	BILL	ROWEN SUZANNE E	$689.81	$689.81
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-168.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-168.00	$168.00
09/29/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 774978	$-168.00	$336.00
08/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 680128	$-168.85	$504.00
07/10/2020	BILL	ROWEN SUZANNE E	$672.85	$672.85
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 352539	$-164.00	$0.00
01/08/2020	PAYMENT	SELECT PORTOLIO SERVICING INC CHECK NUM: 215346	$-164.00	$164.00
10/03/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 084608	$-164.00	$328.00
08/06/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988705	$-164.39	$492.00
07/08/2019	BILL	ROWEN SUZANNE E	$656.39	$656.39
02/25/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631284	$-160.00	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527330	$-160.00	$160.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-160.00	$320.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-160.42	$480.00
07/05/2018	BILL	ROWEN SUZANNE E	$640.42	$640.42
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-156.90	$468.00
07/11/2017	BILL	ROWEN SUZANNE E	$624.90	$624.90
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-153.84	$456.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$153.84	$609.84
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-153.84	$456.00
07/07/2016	BILL	ROWEN SUZANNE E	$609.84	$609.84
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-151.23	$444.00
07/02/2015	BILL	ROWEN SUZANNE E	$595.23	$595.23
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.03	$435.00
07/03/2014	BILL	ROWEN SUZANNE E	$581.03	$581.03
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$141.00	$141.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-141.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-144.24	$423.00
07/02/2013	BILL	ROWEN SUZANNE E	$567.24	$567.24
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-139.85	$414.00
07/10/2012	BILL	ROWEN SUZANNE E	$553.85	$553.85
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-135.85	$405.00
07/11/2011	BILL	ROWEN SUZANNE E	$540.85	$540.85
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-132.00	$132.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-132.00	$264.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-132.23	$396.00
07/09/2010	BILL	ROWEN SUZANNE E	$528.23	$528.23
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-128.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-128.00	$128.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-128.00	$256.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-131.99	$384.00
07/10/2009	BILL	ROWEN SUZENNE E	$515.99	$515.99
08/18/2008	PAYMENT	COLLINS AARON P & GAIL H CHECK BANK: 89 5 NUM: 2639	$-503.70	$0.00
07/10/2008	BILL	COLLINS AARON P & GAIL H	$503.70	$503.70
08/08/2007	PAYMENT	COLLINS, GAIL HARPER & AARON P CHECK BANK: 89 5 NUM: 2576	$-489.63	$0.00
07/12/2007	BILL	COLLINS AARON P & GAIL H	$489.63	$489.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-117.00	$0.00
12/19/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 376303	$-117.00	$117.00
09/21/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 351077	$-117.00	$234.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-118.34	$351.00
07/06/2006	BILL	BOURBON RICHARD J	$469.34	$469.34
01/13/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302465	$-112.00	$0.00
12/12/2005	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1787	$-112.00	$112.00
09/09/2005	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1714	$-112.00	$224.00
08/17/2005	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1687	$-113.54	$336.00
07/18/2005	BILL	GLENNON BERNARD A & BESSIE L T	$449.54	$449.54
03/17/2005	PAYMENT	BERNARD GLENNON CHECK BANK: 94*72 NUM: 1591	$-115.00	$0.00
12/27/2004	PAYMENT	GLENNON BERNARD A CHECK BANK: 94*72 NUM: 1530	$-115.00	$115.00
08/27/2004	PAYMENT	GLENNON BERNARD CHECK BANK: 94-72 NUM: 1457	$-115.00	$230.00
07/23/2004	PAYMENT	GLENNON BERNARD A CHECK BANK: 94F72 NUM: 1426	$-118.32	$345.00
07/06/2004	BILL	GLENNON BERNARD A & BESSIE L T	$463.32	$463.32
02/06/2004	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1306	$-109.00	$0.00
12/15/2003	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 1267	$-109.00	$109.00
09/09/2003	PAYMENT	GLENNON BERNARD A. CHECK BANK: 94-72 NUM: 1193	$-109.00	$218.00
08/12/2003	PAYMENT	GLENNON BERNARD CHECK BANK: 94-72 NUM: 1170	$-111.28	$327.00
07/18/2003	BILL	GLENNON BERNARD A & BESSIE L T	$438.28	$438.28
04/09/2003	PAYMENT	GLENNON BERNARD A. CHECK BANK: 91-170 NUM: 2942867	$-5.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$5.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.28
02/19/2003	PAYMENT	GLENNON BERNARD A. CHECK BANK: 94-72 NUM: 1042	$-99.00	$4.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$103.12
11/14/2002	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2345	$-198.00	$102.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.96	$300.96
07/25/2002	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2266	$-132.26	$297.00
07/08/2002	BILL	GLENNON BERNARD A & BESSIE L T	$429.26	$429.26
12/17/2001	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2109	$-200.16	$0.00
09/28/2001	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2039	$-100.08	$200.16
07/25/2001	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 1983	$-130.34	$300.24
07/11/2001	BILL	GLENNON BERNARD A & BESSIE L T	$430.58	$430.58
04/17/2001	PAYMENT	GLENNON BARNEY CREDIT: D BANK: CREDIT CARD NUM: MC	$-103.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.98	$103.49
12/19/2000	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 1819	$-99.51	$99.51
10/06/2000	PAYMENT	GLENNON BARNEY CHECK BANK: 94-204 NUM: 1756	$-99.51	$199.02
08/03/2000	PAYMENT	BLENNON BARNEY CHECK BANK: 94-204 NUM: 1704	$-129.82	$298.53
07/06/2000	BILL	GLENNON BERNARD A & BESSIE L T	$428.35	$428.35
02/23/2000	PAYMENT	GLENNON BERNARD A & BESSIE L T CHECK BANK: 94-204 NUM: 1606	$-113.81	$0.00
01/06/2000	PAYMENT	BARNEY GLENNON CHECK BANK: 94*204 NUM: 1579	$-113.81	$113.81
09/23/1999	PAYMENT	BARNEY GLENNON CHECK BANK: 94-204 NUM: 1485	$-113.81	$227.62
08/02/1999	PAYMENT	BARNEY GLENNON CHECK BANK: 91-119 NUM: 1413	$-144.12	$341.43
07/12/1999	BILL	GLENNON BERNARD A & BESSIE L T	$485.55	$485.55
02/23/1999	PAYMENT	BARNEY GLENNON CHECK	$-115.64	$0.00
12/28/1998	PAYMENT	BARNEY & BESSIE GLENNON CHECK	$-115.64	$115.64
10/19/1998	PAYMENT	BARNEY GLENNON CHECK	$-115.64	$231.28
08/04/1998	PAYMENT	GLENNON BERNARD A & BESSIE L T CHECK	$-145.80	$346.92
07/09/1998	BILL	GLENNON BERNARD A & BESSIE L T	$492.72	$492.72
02/27/1998	PAYMENT	GLENNON BARNEY	$-117.04	$0.00
12/29/1997	PAYMENT	GLENNON BERNARD A & BESSIE L T	$-117.04	$117.04
09/12/1997	PAYMENT	GLENNON BERNARD A & BESSIE L T	$-117.04	$234.08
07/30/1997	PAYMENT	GLENNON BERNARD A & BESSIE L T	$-147.33	$351.12
07/23/1997	BILL	GLENNON BERNARD A & BESSIE L T	$498.45	$498.45
03/11/1997	PAYMENT	GLENNON BARNEY & BESSIE	$-120.11	$0.00
12/31/1996	PAYMENT	GLENNON BERNARD A & BESSIE L T	$-120.11	$120.11
10/09/1996	PAYMENT	GLENNON BERNARD A & BESSIE L T	$-120.11	$240.22
08/15/1996	PAYMENT	GLENNON BERNARD A & BESSIE L T	$-150.33	$360.33
07/11/1996	BILL	GLENNON BERNARD A & BESSIE L T	$510.66	$510.66

Tax Account 15-0016-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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