Tax Account 15-0016-26

Print Page · · Payments Cart · New Search

Owners

CONE AUSTIN KYLE
31 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-26
Account Type	Real Estate
Location	31 VISTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-26

Account Type

Real Estate

Location

31 VISTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.56
Total	$938.86
Paid	$938.86
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

$930.56

Total

$938.86

Paid

$938.86

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	$234.56	$8.30	$234.56	$242.86	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.64	$0.00	$869.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$847.46	$0.00	$847.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$825.93	$0.00	$825.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$805.02	$0.00	$805.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$784.74	$0.00	$784.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$765.04	$0.00	$765.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$745.90	$0.00	$745.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$727.31	$0.00	$727.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$709.27	$0.00	$709.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$691.76	$0.00	$691.76	$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	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-232.00	$232.00
09/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20912	$-474.86	$464.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.30	$938.86
07/05/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$930.56	$930.56
03/05/2024	PAYMENT	VENDOR RESOURCE MGMT/LERETA CHECK 50152	$-217.00	$0.00
01/03/2024	PAYMENT	LERETA CHECK 49433	$-217.00	$217.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-217.00	$434.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-218.64	$651.00
07/06/2023	BILL	OSTI ROBERT FREDERIC & KEEPER O	$869.64	$869.64
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-211.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-211.00	$211.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281567. REASON: DUPLICATE POSTING...	$211.00	$422.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-211.00	$211.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-211.00	$422.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-214.46	$633.00
07/07/2022	BILL	OSTI ROBERT FREDERIC & KEEPER	$847.46	$847.46
03/01/2022	PAYMENT	PENNYMAC CHECK	$-206.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-207.93	$618.00
07/08/2021	BILL	OSTI ROBERT FREDERIC & KEEPER	$825.93	$825.93
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-202.02	$603.00
07/10/2020	BILL	OSTI ROBERT FREDERIC & KEEPER	$805.02	$805.02
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$196.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-196.74	$588.00
07/08/2019	BILL	OSTI ROBERT FREDERIC & KEEPER	$784.74	$784.74
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-191.26	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-191.26	$191.26
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$191.26	$382.52
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-191.26	$191.26
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-191.26	$382.52
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-191.26	$573.78
07/26/2018	AMENDMENT	AMEND ABATEMENT TO 3%	$-19.77	$765.04
07/05/2018	BILL	OSTI ROBERT FREDERIC & KEEPER	$784.81	$784.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.90	$558.00
07/11/2017	BILL	PASSEY JORDAN EARL	$745.90	$745.90
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.31	$543.00
07/07/2016	BILL	PASSEY JORDAN EARL	$727.31	$727.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-177.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.27	$531.00
07/02/2015	BILL	PASSEY JORDAN EARL	$709.27	$709.27
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-172.00	$172.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-175.76	$516.00
07/03/2014	BILL	PASSEY JORDAN EARL	$691.76	$691.76
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.78	$504.00
07/02/2013	BILL	PASSEY JORDAN EARL	$674.78	$674.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-164.00	$328.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.27	$492.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$166.27	$658.27
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.27	$492.00
07/10/2012	BILL	PASSEY JORDAN EARL	$658.27	$658.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-161.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-161.00	$161.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-161.00	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-164.81	$483.00
07/11/2011	BILL	PASSEY JORDAN EARL	$647.81	$647.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-163.00	$163.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-163.00	$326.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$163.00	$489.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-163.00	$326.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17917	$-163.47	$489.00
07/09/2010	BILL	PASSEY JORDAN EARL	$652.47	$652.47
03/05/2010	PAYMENT	ZANELLA, MARY P CREDIT: D BANK: INTERNET PMT	$-175.00	$0.00
01/06/2010	PAYMENT	ZANELLA, MARY CREDIT: D BANK: INTERNET PMT	$-175.00	$175.00
10/05/2009	PAYMENT	ZANELLA, MARY CREDIT: D NUM: VISA 8955	$-178.91	$350.00
10/05/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA 8955	$-175.00	$528.91
10/05/2009	AMENDMENT	remove penalty/OP error...pb	$-7.16	$703.91
10/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA 8955	$175.00	$711.07
10/05/2009	VOID	ZANELLA, MARY CREDIT: D NUM: VISA 8955	$-175.00	$536.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.16	$711.07
07/10/2009	BILL	ZANELLA MARY P TRUST	$703.91	$703.91
07/25/2008	PAYMENT	ZANELLA, MARY CHECK BANK: 56 382 NUM: 051130838	$-690.70	$0.00
07/10/2008	BILL	ZANELLA MARY P TRUST	$690.70	$690.70
07/31/2007	PAYMENT	MARY ECHEVERRIA CREDIT: D BANK: CC NUM: 8955	$-673.81	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$673.81	$673.81
07/21/2006	PAYMENT	MARY ECHEVARRIA CHECK BANK: 94*176 NUM: 267	$-665.71	$0.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$665.71	$665.71
08/11/2005	PAYMENT	ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309	$-620.63	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$620.63	$620.63
07/29/2004	PAYMENT	ECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416	$-673.31	$0.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$673.31	$673.31
08/01/2003	PAYMENT	ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223	$-573.29	$0.00
07/18/2003	BILL	ECHEVERRIA FAMILY TRUST	$573.29	$573.29
08/12/2002	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927	$-552.72	$0.00
07/08/2002	BILL	ECHEVERRIA FAMILY TRUST	$552.72	$552.72
08/14/2001	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 11971	$-622.70	$0.00
07/11/2001	BILL	ECHEVERRIA FAMILY TRUST	$622.70	$622.70
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-147.23	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-147.23	$147.23
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-147.23	$294.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-177.52	$441.69
07/06/2000	BILL	SCHOLL ERNEST W	$619.21	$619.21
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-156.19	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-156.19	$156.19
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-156.19	$312.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-186.52	$468.57
07/12/1999	BILL	SCHOLL ERNEST W	$655.09	$655.09
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.43	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.43	$158.43
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.43	$316.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-188.82	$475.29
07/09/1998	BILL	SCHOLL ERNEST W	$664.11	$664.11
03/02/1998	PAYMENT	NORWEST MTG	$-160.08	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-160.08	$160.08
10/03/1997	PAYMENT	NORWEST MTG	$-160.08	$320.16
08/21/1997	PAYMENT	NORWEST MTG	$-190.37	$480.24
07/23/1997	BILL	SCHOLL ERNEST W & WINIFRED L	$670.61	$670.61
02/27/1997	PAYMENT	NORWEST MTG	$-164.41	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-164.41	$164.41
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-164.41	$328.82
08/22/1996	PAYMENT	NORWEST MTG	$-194.76	$493.23
07/11/1996	BILL	SCHOLL ERNEST W & WINIFRED L	$687.99	$687.99

Tax Account 15-0016-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links