Tax Account 15-0017-01

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Owners

GREEN STANLEY & NICOLE
92 W NATIONAL AVE
WINNEMUCCA, NV 89445

GREEN STANLEY

GREEN NICOLE

Account Summary

Account ID	15-0017-01
Account Type	Real Estate
Location	92 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0017-01

Account Type

Real Estate

Location

92 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.97
Total	$887.97
Paid	$887.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$887.97

Total

$887.97

Paid

$887.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$224.97	$0.00	$224.97	$224.97	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.24	$0.00	$865.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$843.18	$0.00	$843.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$832.46	$0.00	$832.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$832.39	$9.74	$842.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$810.41	$0.00	$810.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$794.30	$0.00	$794.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$787.55	$0.00	$787.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$788.59	$0.00	$788.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$785.52	$0.00	$785.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$745.01	$0.00	$745.01	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-221.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-221.00	$221.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.97	$663.00
07/05/2024	BILL	GREEN STANLEY & NICOLE	$887.97	$887.97
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.00	$432.00
08/01/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 350672	$-217.24	$648.00
07/06/2023	BILL	GREEN STANLEY & NICOLE	$865.24	$865.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$210.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280842. REASON: DUPLICATE POSTING	$210.00	$420.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$210.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$420.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.18	$630.00
07/07/2022	BILL	GREEN STANLEY & NICOLE	$843.18	$843.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-208.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-208.46	$624.00
07/08/2021	BILL	GREEN STANLEY & NICOLE	$832.46	$832.46
04/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1059	$-9.74	$0.00
03/24/2021	PAYMENT	NYE STEPHEN D & VICKI L TR CHECK NUM: 5783	$-208.00	$9.74
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$217.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.24	$215.24
12/09/2020	PAYMENT	NYE STEPHEN D & VICKI L TR CHECK NUM: 5702	$-208.00	$208.00
10/08/2020	PAYMENT	NYE STEPHEN D & VICKI L TR CHECK NUM: 1278	$-208.00	$416.00
08/12/2020	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1270	$-208.39	$624.00
07/10/2020	BILL	NYE STEPHEN D & VICKI L TR	$832.39	$832.39
03/03/2020	PAYMENT	NYE STEPHEN & VICKI CHECK NUM: 1247	$-202.00	$0.00
01/06/2020	PAYMENT	NYE STEPHEN & VICKI CHECK NUM: 1235	$-202.00	$202.00
10/02/2019	PAYMENT	NYE STEPHEN & VICKI CHECK NUM: 1208	$-202.00	$404.00
08/07/2019	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1199	$-204.41	$606.00
07/08/2019	BILL	NYE LIVING TRUST	$810.41	$810.41
03/01/2019	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1148	$-198.00	$0.00
01/09/2019	PAYMENT	VICKI L NYE CHECK NUM: 1138	$-198.00	$198.00
10/11/2018	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1067	$-198.00	$396.00
08/06/2018	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1056	$-200.30	$594.00
07/05/2018	BILL	NYE LIVING TRUST	$794.30	$794.30
03/08/2018	PAYMENT	VICKI L NYE CHECK NUM: 1184	$-196.00	$0.00
01/03/2018	PAYMENT	STEPHEN D NYE CHECK NUM: 1176	$-196.00	$196.00
10/05/2017	PAYMENT	STEPHEN D NYE CHECK NUM: 1164	$-196.00	$392.00
08/14/2017	PAYMENT	NYE LIVING TRUST CHECK NUM: 1116	$-199.55	$588.00
07/11/2017	BILL	NYE LIVING TRUST	$787.55	$787.55
03/06/2017	PAYMENT	NYE STEPHEN D & VICKI L CHECK NUM: 1093	$-197.00	$0.00
01/04/2017	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1084	$-197.00	$197.00
10/04/2016	PAYMENT	NYE STEPHEN & VICKI CHECK NUM: 1041	$-197.00	$394.00
08/05/2016	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 1029	$-197.59	$591.00
07/07/2016	BILL	NYE LIVING TRUST	$788.59	$788.59
02/22/2016	PAYMENT	NYE STEPHEN D & VICKI L CHECK NUM: 1006	$-196.00	$0.00
12/22/2015	PAYMENT	NYE STEPHEN D & VICKI L CHECK NUM: 993	$-196.00	$196.00
10/05/2015	PAYMENT	NYE, STEPHEN D & VICKI L CHECK NUM: 979	$-196.00	$392.00
08/14/2015	PAYMENT	NYE STEPHEN D & VICKI L CHECK NUM: 971	$-197.52	$588.00
07/02/2015	BILL	NYE LIVING TRUST	$785.52	$785.52
03/03/2015	PAYMENT	NYE LIVING TRUST/STEPHEN D/VIC CHECK NUM: 946	$-186.00	$0.00
01/08/2015	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 935	$-186.00	$186.00
10/08/2014	PAYMENT	NYE LIVING TRUST/NYE STEPHEN D CHECK NUM: 916	$-186.00	$372.00
08/04/2014	PAYMENT	NYE LIVING TRUST CHECK NUM: 905	$-187.01	$558.00
07/03/2014	BILL	NYE LIVING TRUST	$745.01	$745.01
03/11/2014	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 868	$-174.00	$0.00
01/08/2014	PAYMENT	NYE LIVING TRUST CHECK NUM: 859	$-174.00	$174.00
10/04/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 828	$-174.00	$348.00
08/08/2013	PAYMENT	NYE LIVING TRUST/NYE STEPHEN D CHECK NUM: 811	$-175.82	$522.00
07/02/2013	BILL	NYE LIVING TRUST	$697.82	$697.82
03/04/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 782	$-163.00	$0.00
01/03/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 769	$-163.00	$163.00
10/02/2012	PAYMENT	NYE LIVING TRUST/STEPHEN D CHECK NUM: 749	$-163.00	$326.00
08/24/2012	PAYMENT	NYE LIVING TRUST CHECK NUM: 742	$-166.45	$489.00
07/10/2012	BILL	NYE LIVING TRUST	$655.45	$655.45
03/05/2012	PAYMENT	NYE LIVING TRUST CHECK NUM: 710	$-155.00	$0.00
01/04/2012	PAYMENT	NYE FAMILY TRUST/VICKI L & STE CHECK NUM: 4440	$-155.00	$155.00
10/11/2011	PAYMENT	NYE LIVING TRUST/STEPHEN D & V CHECK NUM: 680	$-155.00	$310.00
08/16/2011	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 667	$-157.53	$465.00
07/11/2011	BILL	NYE LIVING TRUST	$622.53	$622.53
03/07/2011	PAYMENT	NYE FAMILY TRUST CHECK NUM: 639	$-156.00	$0.00
01/06/2011	PAYMENT	NYE FAMILY TRUST/NYE, STEPHEN CHECK NUM: 626	$-156.00	$156.00
10/04/2010	PAYMENT	NYE LIVING TRUST CHECK NUM: 610	$-156.00	$312.00
08/10/2010	PAYMENT	NYE FAMILY TRUST CHECK NUM: 600	$-158.97	$468.00
07/09/2010	BILL	NYE LIVING TRUST	$626.97	$626.97
03/08/2010	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4136	$-158.00	$0.00
01/06/2010	PAYMENT	NYE FAMILY TRUST CHECK NUM: 571	$-158.00	$158.00
10/02/2009	PAYMENT	NYE LIVING TRUST CHECK NUM: 558	$-158.00	$316.00
08/10/2009	PAYMENT	NYE LIVING TRUST CHECK BANK: 94*176 NUM: 532	$-160.99	$474.00
07/10/2009	BILL	NYE LIVING TRUST	$634.99	$634.99
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$154.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$308.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-154.96	$462.00
07/10/2008	BILL	MARCINIK SEAN J	$616.96	$616.96
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-146.00	$146.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.90	$438.00
07/12/2007	BILL	MARCINIK SEAN J	$585.90	$585.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.01	$0.00
01/08/2007	PAYMENT	BROWN GLORIA CHECK BANK: 10 86 NUM: 683817694	$-1.62	$131.01
01/08/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10 86 NUM: 683817141	$-131.01	$132.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$263.64
08/22/2006	PAYMENT	NETBANK CHECK BANK: 61091977 NUM: 2025938	$-130.00	$263.58
08/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 7074 NUM: 2433	$-130.00	$393.58
08/08/2006	PAYMENT	Amend: Auto Restore Payment CASH	$-0.47	$523.58
08/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 7074 NUM: 2433	$130.00	$524.05
08/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.47	$394.05
08/08/2006	AMENDMENT	per assessor - BB	$3.58	$393.58
08/04/2006	VOID	WESTERN TITLE COMPANY ,INC. CASH	$-0.47	$390.00
08/04/2006	VOID	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2433	$-130.00	$390.47
07/06/2006	BILL	BROWN GLORIA	$520.47	$520.47
08/18/2005	PAYMENT	FOURTH STREET RENT ACCOUNT CHECK BANK: 94*72 NUM: 3503	$-481.56	$0.00
07/18/2005	BILL	BROWN GLORIA	$481.56	$481.56
11/09/2004	PAYMENT	GLORIA BROWN CHECK BANK: 94*72 NUM: 1740	$-268.00	$0.00
08/18/2004	PAYMENT	FOURTH STREET RENT ACCOUNT CHECK BANK: 94-72 NUM: 3478	$-271.34	$268.00
07/06/2004	BILL	BROWN GLORIA	$539.34	$539.34
12/15/2003	PAYMENT	FOURTH STREET RENT ACCOUNT CHECK BANK: 94*72 NUM: 3463	$-252.00	$0.00
08/12/2003	PAYMENT	FOURTH STREET RENT ACCOUNT CHECK BANK: 94F72 NUM: 3446	$-254.47	$252.00
07/18/2003	BILL	BROWN GLORIA	$506.47	$506.47
08/13/2002	PAYMENT	FOURTH STREET RENT ACCOUNT CHECK BANK: 94-72 NUM: 3408	$-496.70	$0.00
07/08/2002	BILL	BROWN GLORIA	$496.70	$496.70
12/05/2001	PAYMENT	FOURTH STREET RENT ACCOUNT CHECK BANK: 94-72 NUM: 3385	$-248.80	$0.00
08/20/2001	PAYMENT	FOURTH RENT ACCOUNT CHECK BANK: 94-72 NUM: 3380	$-248.94	$248.80
07/11/2001	BILL	BROWN GLORIA	$497.74	$497.74
08/21/2000	PAYMENT	BROWN GLORIA GERMAIN CHECK BANK: 94-204 NUM: 5244	$-523.45	$0.00
07/06/2000	BILL	BROWN GLORIA	$523.45	$523.45
08/13/1999	PAYMENT	GERMAIN IMELDA & BROWN GLORIA CHECK BANK: 94-72 NUM: 1091	$-601.19	$0.00
07/12/1999	BILL	GERMAIN IMELDA & BROWN GLORIA	$601.19	$601.19
12/29/1998	PAYMENT	BROWN GLORIA CHECK	$-304.92	$0.00
08/13/1998	PAYMENT	GERMAIN IMELDA & BROWN GLORIA CHECK	$-305.27	$304.92
08/13/1998	ADJUSTMENT	posting error ss	$305.26	$610.19
08/13/1998	VOID	GERMAIN IMELDA & BROWN GLORIA CHECK	$-305.26	$304.93
07/09/1998	BILL	GERMAIN IMELDA & BROWN GLORIA	$610.19	$610.19
12/29/1997	PAYMENT	FOURTH ST RENT ACCT	$-308.44	$0.00
08/19/1997	PAYMENT	GERMAIN IMELDA & BROWN GLORIA	$-308.67	$308.44
07/29/1997	AMENDMENT	remove tv - bb	$-30.00	$617.11
07/23/1997	BILL	GERMAIN IMELDA & BROWN GLORIA	$647.11	$647.11
07/31/1996	PAYMENT	GERMAIN IMELDA & BROWN GLORIA	$-633.79	$0.00
07/30/1996	AMENDMENT	DELETE TV	$-30.00	$633.79
07/11/1996	BILL	GERMAIN IMELDA & BROWN GLORIA	$663.79	$663.79

Tax Account 15-0017-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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