Tax Account 15-0042-21

Print Page · · Payments Cart · New Search

Owners

NALIVKA WILLIAM J & TIFFANI L
629 ROSS ST
WINNEMUCCA, NV 89445

NALIVKA WILLIAM J

NALIVKA TIFFANI L

Account Summary

Account ID	15-0042-21
Account Type	Real Estate
Location	629 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-21

Account Type

Real Estate

Location

629 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.07
Total	$3,071.07
Paid	$3,071.07
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

$3,071.07

Total

$3,071.07

Paid

$3,071.07

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	$770.07	$0.00	$770.07	$770.07	$0.00
2	10/07/2024	10/17/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/06/2025	01/16/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/03/2025	03/13/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.76	$0.00	$2,984.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,900.97	$0.00	$2,900.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,891.49	$0.00	$2,891.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,895.72	$0.00	$2,895.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,814.52	$0.00	$2,814.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,754.48	$0.00	$2,754.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,716.20	$0.00	$2,716.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,762.76	$0.00	$2,762.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,748.25	$0.00	$2,748.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,671.35	$0.00	$2,671.35	$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 -	$-767.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-767.00	$767.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-767.00	$1,534.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-770.07	$2,301.00
07/05/2024	BILL	NALIVKA WILLIAM J & TIFFANI L	$3,071.07	$3,071.07
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-746.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-746.00	$746.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-746.00	$1,492.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-746.76	$2,238.00
07/06/2023	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,984.76	$2,984.76
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.00	$725.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280845. REASON: DUPLICATE POSTING	$725.00	$1,450.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.00	$725.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.00	$1,450.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.97	$2,175.00
07/07/2022	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,900.97	$2,900.97
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-722.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-722.00	$1,444.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-725.49	$2,166.00
07/08/2021	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,891.49	$2,891.49
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$723.00	$1,446.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$72.30	$1,446.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-72.30	$1,373.70
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-726.72	$2,169.00
07/10/2020	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,895.72	$2,895.72
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-703.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-703.00	$703.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-703.00	$1,406.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-705.52	$2,109.00
07/08/2019	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,814.52	$2,814.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-688.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-688.00	$688.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-688.00	$1,376.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-690.48	$2,064.00
07/05/2018	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,754.48	$2,754.48
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.00	$679.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.00	$1,358.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.20	$2,037.00
07/11/2017	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,716.20	$2,716.20
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-692.76	$2,070.00
07/07/2016	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,762.76	$2,762.76
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-687.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.00	$687.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.00	$1,374.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.25	$2,061.00
07/02/2015	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,748.25	$2,748.25
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-667.00	$667.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.00	$1,334.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-670.35	$2,001.00
07/03/2014	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,671.35	$2,671.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-649.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-649.69	$1,947.00
07/02/2013	BILL	NALIVKA WILLIAM J & TIFFANI L	$2,596.69	$2,596.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-66.00	$0.00
11/29/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459391523	$-134.64	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.64
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-71.15	$198.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$269.15
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$266.41	$266.41

Tax Account 15-0042-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links