Tax Account 15-0016-22

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Owners

GOMEZ CLEMENTE
33 SUNNYSIDE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-22
Account Type	Real Estate
Location	33 SUNNYSIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-22

Account Type

Real Estate

Location

33 SUNNYSIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.14
Total	$1,034.14
Paid	$1,034.14
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

$1,034.14

Total

$1,034.14

Paid

$1,034.14

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	$260.14	$0.00	$260.14	$260.14	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.53	$0.00	$965.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$902.01	$0.00	$902.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$889.58	$0.00	$889.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$888.78	$10.30	$899.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$866.04	$0.00	$866.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$847.05	$0.00	$847.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$839.12	$0.00	$839.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.99	$0.00	$840.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$832.87	$0.00	$832.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$792.04	$0.00	$792.04	$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	EVERGREEN HOME LOANS ACH CORE -	$-258.00	$0.00
12/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 141380	$-258.00	$258.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-260.14	$774.00
07/05/2024	BILL	GOMEZ CLEMENTE	$1,034.14	$1,034.14
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-242.53	$723.00
07/06/2023	BILL	GOMEZ CLEMENTE	$965.53	$965.53
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$225.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10742	$-225.00	$450.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.01	$675.00
07/07/2022	BILL	CONNELL ERIK D	$902.01	$902.01
08/10/2021	PAYMENT	CONNELL, ERIK D CHECK NUM: 384	$-889.58	$0.00
07/08/2021	BILL	CONNELL ERIK D	$889.58	$889.58
03/30/2021	PAYMENT	CONNELL VERLE & MARIE CHECK NUM: 12098	$-232.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$232.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.80	$229.80
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-222.78	$666.00
07/10/2020	BILL	CONNELL ERIK D	$888.78	$888.78
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-216.00	$216.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-218.04	$648.00
07/08/2019	BILL	CONNELL ERIK D	$866.04	$866.04
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$211.00	$422.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-214.05	$633.00
07/05/2018	BILL	CONNELL ERIK D	$847.05	$847.05
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-205.88	$0.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-212.12	$205.88
08/08/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 116809	$-209.00	$418.00
08/08/2017	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 116804	$-212.12	$627.00
07/11/2017	BILL	CONNELL VERLE DEMONTE & MARIA	$839.12	$839.12
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.99	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.99	$840.99
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.99	$630.00
07/07/2016	BILL	CONNELL VERLE DEMONTE & MARIA	$840.99	$840.99
02/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 10809817	$-208.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.87	$624.00
07/02/2015	BILL	CONNELL VERLE DEMONTE & MARIA	$832.87	$832.87
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
10/13/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 49776	$-198.00	$198.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-198.04	$594.00
07/03/2014	BILL	CONNELL VERLE DEMONTE & MARIA	$792.04	$792.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.37	$555.00
07/02/2013	BILL	CONNELL VERLE DEMONTE & MARIA	$741.37	$741.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-177.00	$354.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.16	$531.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$177.16	$708.16
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.16	$531.00
07/10/2012	BILL	CONNELL VERLE DEMONTE & MARIA	$708.16	$708.16
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/09/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249434043	$-517.79	$166.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.92	$683.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.57	$669.87
07/11/2011	BILL	CONNELL VERLE DEMONTE & MARIA	$664.30	$664.30
03/02/2011	PAYMENT	CONNELL, VERLE D & MARIE E CHECK NUM: 9772	$-722.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.13	$722.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.76	$692.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.73	$675.94
07/09/2010	BILL	CONNELL VERLE DEMONTE & MARIA	$669.21	$669.21
03/02/2010	PAYMENT	CONNELL VERLE DEMONTE CHECK NUM: 9597	$-179.00	$0.00
03/02/2010	PAYMENT	CONNELL VERLE CHECK NUM: 9596	$-186.16	$179.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$365.16
11/23/2009	PAYMENT	CONNELL, VERLE D & MARIE E CHECK NUM: 9610	$-387.06	$358.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.08	$745.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.31	$726.98
07/10/2009	BILL	CONNELL VERLE DEMONTE & MARIA	$719.67	$719.67
03/04/2009	PAYMENT	CONNELL, VERLE D & MARIE E CHECK BANK: 94 7074 NUM: 9516	$-354.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.96	$354.96
11/21/2008	PAYMENT	CONNELL, ERIC CASH	$-180.96	$348.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$528.96
08/27/2008	PAYMENT	CONNELL VERLE DEMONTE & MARIA CHECK BANK: 94*171 NUM: 270	$-177.55	$522.00
07/10/2008	BILL	CONNELL VERLE DEMONTE & MARIA	$699.55	$699.55
02/12/2008	PAYMENT	ERIC CONNELL CASH	$-176.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$176.03
11/05/2007	PAYMENT	CONNELL, MONTE OR MARIELENA CHECK BANK: 94 7074 NUM: 14858	$-338.00	$175.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.76	$513.76
08/16/2007	PAYMENT	CONNELL VERLE DEMONTE & MARIA CHECK BANK: 94*7074 NUM: 14721	$-169.15	$507.00
07/12/2007	BILL	CONNELL VERLE DEMONTE & MARIA	$676.15	$676.15
03/09/2007	PAYMENT	CONNELL RAKEL CHECK BANK: 94*7074 NUM: 14448	$-6.60	$0.00
02/28/2007	PAYMENT	CONNELL VERLE DEMONTE & MARIA CHECK BANK: 94*7074 NUM: 14424	$-330.00	$6.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.60	$336.60
10/02/2006	PAYMENT	MARIELENA CONNELL CHECK BANK: 94*7074 NUM: 14044	$-165.00	$330.00
08/22/2006	PAYMENT	CONNELL VERLE DEMONTE & MARIA CHECK BANK: 947074 NUM: 13932	$-167.10	$495.00
07/06/2006	BILL	CONNELL VERLE DEMONTE & MARIA	$662.10	$662.10
03/01/2006	PAYMENT	CONNELL VERLE DEMONTE & MARIA CHECK BANK: 94 7074 NUM: 13513	$-154.00	$0.00
01/03/2006	PAYMENT	CONNELL, MONTE OR MARIELENA CHECK BANK: 94 7074 NUM: 13433	$-154.00	$154.00
12/12/2005	PAYMENT	CONNELL MONTE OR MARIELENA CHECK BANK: 94 7074 NUM: 13372	$-160.16	$308.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.16
08/15/2005	PAYMENT	CONNELL VERLE DEMONTE & MARIA CHECK BANK: 947074 NUM: 13077	$-155.25	$462.00
07/18/2005	BILL	CONNELL VERLE DEMONTE & MARIA	$617.25	$617.25
05/03/2005	PAYMENT	CONNELL MARIA CASH	$-780.90	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$780.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.43	$779.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.52	$731.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.98	$701.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.83	$684.47
07/06/2004	BILL	CONNELL VERLE DEMONTE & MARIA	$677.64	$677.64
06/04/2004	PAYMENT	CONNELL, MARIA CASH	$-750.35	$0.00
06/01/2004	INTEREST	Monthly Interest	$5.31	$750.35
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$745.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$738.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.61	$733.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.70	$688.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.97	$659.73
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.41	$643.76
07/18/2003	BILL	CONNELL VERLE DEMONTE & MARIA	$637.35	$637.35
05/30/2003	PAYMENT	CONNELL MARIELENA CHECK BANK: 11-24 NUM: 650307653	$-625.00	$0.00
05/30/2003	PAYMENT	CONNELL MARIELENA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-103.03	$625.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$728.03
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$723.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.78	$721.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.64	$677.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.47	$649.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.26	$632.64
07/08/2002	BILL	CONNELL VERLE DEMONTE & MARIA	$625.38	$625.38
04/19/2002	PAYMENT	CONNELL MARIELENA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-723.73	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$723.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.86	$722.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.65	$678.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.42	$650.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.17	$633.80
07/11/2001	BILL	CONNELL VERLE DEMONTE & MARIA	$626.63	$626.63
04/13/2001	PAYMENT	CONNELL VERLE CASH	$-317.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.82	$317.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.93	$302.39
12/28/2000	PAYMENT	CONNELL MARIELENA CHECK BANK: 94-7074 NUM: 8951	$-350.14	$296.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.33	$646.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.14	$630.27
07/06/2000	BILL	CONNELL VERLE DEMONTE & MARIA	$623.13	$623.13
02/18/2000	PAYMENT	CONNELL MONTE OR MARIELENA CHECK BANK: 94-204 NUM: 8227	$-763.12	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.16	$763.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.37	$730.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.95	$712.59
07/12/1999	BILL	CONNELL VERLE DEMONTE & MARIA	$704.64	$704.64
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-171.10	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-171.10	$171.10
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-171.10	$342.20
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-201.48	$513.30
07/09/1998	BILL	CONNELL VERLE DEMONTE & MARIA	$714.78	$714.78
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-172.95	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-172.95	$172.95
10/07/1997	PAYMENT	G E CAPITAL MTG	$-172.95	$345.90
08/21/1997	PAYMENT	G E CAPITAL MTG	$-203.24	$518.85
07/23/1997	BILL	CONNELL VERLE DEMONT	$722.09	$722.09
03/06/1997	PAYMENT	G E CAPITAL MTG	$-177.67	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-177.67	$177.67
10/09/1996	PAYMENT	G E CAPITAL MTG	$-177.67	$355.34
08/21/1996	PAYMENT	G E CAPITAL MTG	$-208.00	$533.01
07/11/1996	BILL	CONNELL VERLE DEMONT	$741.01	$741.01

Tax Account 15-0016-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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