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Tax Account 15-0042-25

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Owners

VANDERVEEN JASON & DIANA M
639 ROSS ST
WINNEMUCCA, NV 89445

VANDERVEEN DIANA M

VANDERVEEN JASON

Account Summary

Account ID 15-0042-25
Account Type Real Estate
Location 639 ROSS ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,060.67
Total $3,060.67
Paid $3,060.67
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$765.67$0.00$765.67$765.67$0.00
210/07/202410/17/2024Paid$765.00$0.00$765.00$765.00$0.00
301/06/202501/16/2025Paid$765.00$0.00$765.00$765.00$0.00
403/03/202503/13/2025Paid$765.00$0.00$765.00$765.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,841.96$0.00$2,841.96$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,639.44$0.00$2,639.44$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,621.37$0.00$2,621.37$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,659.31$0.00$2,659.31$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,570.65$0.00$2,570.65$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,516.26$0.00$2,516.26$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,509.28$0.00$2,509.28$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,551.65$0.00$2,551.65$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,542.01$0.00$2,542.01$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,514.96$0.00$2,514.96$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-765.00$0.00
12/30/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-765.00$765.00
10/04/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-765.00$1,530.00
08/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-765.67$2,295.00
07/05/2024BILLVANDERVEEN JASON & DIANA M$3,060.67$3,060.67
02/28/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-710.00$0.00
12/29/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-710.00$710.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-710.00$1,420.00
08/08/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-711.96$2,130.00
07/06/2023BILLVANDERVEEN JASON & DIANA M$2,841.96$2,841.96
02/27/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-659.00$0.00
12/27/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-659.00$659.00
09/30/2022ADJUSTMENTROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280846. REASON: DUPLICATE POSTING$659.00$1,318.00
09/30/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-659.00$659.00
09/30/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-659.00$1,318.00
08/11/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-662.44$1,977.00
07/07/2022BILLVANDERVEEN JASON & DIANA M$2,639.44$2,639.44
03/01/2022PAYMENTROCKET MORTGAGE, LLC CHECK$-655.00$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-655.00$655.00
09/30/2021PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-655.00$1,310.00
08/17/2021PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-656.37$1,965.00
07/08/2021BILLVANDERVEEN JASON & KIM$2,621.37$2,621.37
02/25/2021PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-664.00$0.00
12/31/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-664.00$664.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$664.00$1,328.00
12/23/2020VOIDQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-664.00$664.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$66.40$1,328.00
12/23/2020VOIDQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-66.40$1,261.60
10/01/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANFSER$-664.00$1,328.00
08/14/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-667.31$1,992.00
07/10/2020BILLVANDERVEEN JASON & KIM$2,659.31$2,659.31
02/28/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-642.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-642.00$642.00
10/07/2019PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-642.00$1,284.00
08/16/2019PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-644.65$1,926.00
07/08/2019BILLVANDERVEEN JASON & KIM$2,570.65$2,570.65
02/27/2019PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-629.00$0.00
12/14/2018PAYMENTAMROCK INC. - NEVADA CHECK NUM: 157742$-629.00$629.00
10/01/2018PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-629.00$1,258.00
08/16/2018PAYMENTQUICKEN LOANS CHECK$-629.26$1,887.00
07/05/2018BILLVANDERVEEN JASON & KIM$2,516.26$2,516.26
02/23/2018PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-627.00$0.00
12/29/2017PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-627.00$627.00
09/29/2017PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-627.00$1,254.00
08/18/2017PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-628.28$1,881.00
07/11/2017BILLVANDERVEEN JASON & KIM$2,509.28$2,509.28
03/02/2017PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-637.00$0.00
12/30/2016PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-637.00$637.00
09/29/2016PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-637.00$1,274.00
08/16/2016PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-640.65$1,911.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$640.65$2,551.65
08/16/2016VOIDQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-640.65$1,911.00
07/07/2016BILLVANDERVEEN JASON & KIM$2,551.65$2,551.65
03/03/2016PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-635.00$0.00
12/31/2015PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-635.00$635.00
10/05/2015PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-635.00$1,270.00
08/17/2015PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-637.01$1,905.00
07/02/2015BILLVANDERVEEN JASON & KIM$2,542.01$2,542.01
03/02/2015PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-628.00$0.00
01/05/2015PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-628.00$628.00
10/03/2014PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-628.00$1,256.00
08/14/2014PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-630.96$1,884.00
07/03/2014BILLVANDERVEEN JASON & KIM$2,514.96$2,514.96
02/28/2014PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-598.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$598.00$598.00
02/28/2014VOIDQUICKEN LOANS CHECK$-598.00$0.00
01/02/2014PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-598.00$598.00
10/03/2013PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-598.00$1,196.00
08/16/2013PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-600.76$1,794.00
07/02/2013BILLVANDERVEEN JASON & KIM$2,394.76$2,394.76
01/14/2013PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392205$-200.64$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.64$200.64
09/04/2012PAYMENTSCHADE CONSTRUCTION ET AL CHECK NUM: 20437$-71.15$198.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.74$269.15
07/10/2012BILLSCHADE CONSTRUCTION ETAL$266.41$266.41