Tax Account 15-0042-27

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Owners

KALEBA GABY N/MAYOMBO BLANDINE N
650 HUSKER ST
WINNEMUCCA, NV 89445

KALEBA GABY NGOIE

MAYOMBO BLANDINE NDAYI

Account Summary

Account ID	15-0042-27
Account Type	Real Estate
Location	650 HUSKER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-27

Account Type

Real Estate

Location

650 HUSKER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.64
Total	$2,925.64
Paid	$2,925.64
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

$2,925.64

Total

$2,925.64

Paid

$2,925.64

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	$732.64	$0.00	$732.64	$732.64	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.92	$0.00	$2,716.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,640.93	$0.00	$2,640.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,606.35	$0.00	$2,606.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,533.59	$0.00	$2,533.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,462.93	$0.00	$2,462.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,394.33	$0.00	$2,394.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,327.75	$0.00	$2,327.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,263.11	$0.00	$2,263.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,672.93	$49.42	$1,722.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$16.65	$0.00	$16.65	$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

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 -	$-731.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-731.00	$731.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.00	$1,462.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-732.64	$2,193.00
07/05/2024	BILL	KALEBA GABY N/MAYOMBO BLANDINE N	$2,925.64	$2,925.64
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.00	$1,358.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.92	$2,037.00
07/06/2023	BILL	FABOR TYLER W & MEAGAN	$2,716.92	$2,716.92
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-660.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-660.00	$660.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281792. REASON: DUPLICATE POSTING...	$660.00	$1,320.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-660.00	$660.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-660.00	$1,320.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-660.93	$1,980.00
07/07/2022	BILL	FABOR TYLER W & MEAGAN	$2,640.93	$2,640.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-651.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-653.35	$1,953.00
07/08/2021	BILL	FABOR TYLER W & MEAGAN	$2,606.35	$2,606.35
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$633.00	$1,266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.30	$1,266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-63.30	$1,202.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-633.00	$1,266.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-634.59	$1,899.00
07/10/2020	BILL	FABOR TYLER W & MEAGAN	$2,533.59	$2,533.59
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-615.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-615.00	$615.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-615.00	$1,230.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-617.93	$1,845.00
07/08/2019	BILL	FABOR TYLER W & MEAGAN	$2,462.93	$2,462.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$598.00	$1,196.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-600.33	$1,794.00
07/05/2018	BILL	FABOR TYLER W & MEAGAN	$2,394.33	$2,394.33
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-581.00	$581.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-581.00	$1,162.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-584.75	$1,743.00
07/11/2017	BILL	FABOR TYLER W & MEAGAN	$2,327.75	$2,327.75
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-565.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-565.00	$565.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-565.00	$1,130.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-568.11	$1,695.00
07/07/2016	BILL	FABOR TYLER W & MEAGAN	$2,263.11	$2,263.11
04/14/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21342	$-436.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$436.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.64	$433.64
01/21/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21280	$-433.64	$418.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.64	$851.64
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-433.64	$836.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.64	$1,269.64
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-418.93	$1,254.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$1,672.93	$1,672.93
08/12/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20727	$-16.65	$0.00
07/03/2014	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
08/14/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 20627	$-16.65	$0.00
07/02/2013	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-17.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.32
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-16.65	$0.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-16.65	$0.00
07/09/2010	BILL	BVK INC	$16.65	$16.65
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-32.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.14	$32.71
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$32.57
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$22.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$20.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$19.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$18.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.32
07/10/2009	BILL	BVK INC	$16.65	$16.65
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-16.65	$0.00
07/10/2008	BILL	BVK INC	$16.65	$16.65
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-37.67	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-18.83	$37.67
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$56.50
03/31/2008	INTEREST	Monthly Interest	$0.14	$54.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.17	$54.11
03/03/2008	INTEREST	Monthly Interest	$0.14	$52.94
02/01/2008	INTEREST	Monthly Interest	$0.14	$52.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$52.66
01/02/2008	INTEREST	Monthly Interest	$0.14	$51.66
12/03/2007	INTEREST	Monthly Interest	$0.14	$51.52
11/01/2007	INTEREST	Monthly Interest	$0.14	$51.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.83	$51.24
10/01/2007	INTEREST	Monthly Interest	$0.14	$50.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$50.27
08/31/2007	INTEREST	Monthly Interest	$0.14	$49.60
08/01/2007	INTEREST	Monthly Interest	$0.14	$49.46
07/12/2007	BILL	BVK INC	$16.65	$49.32
07/02/2007	INTEREST	Monthly Interest	$0.14	$32.67
06/05/2007	INTEREST	Monthly Interest	$0.14	$32.53
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$32.39
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$22.39
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.17	$20.39
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.00	$19.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.84	$18.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.67	$17.38
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$16.71	$16.71

Tax Account 15-0042-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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