Tax Account 15-0042-36

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Owners

ISPISUA RYAN T & NANNETTE
71 PLANTER ST
WINNEMUCCA, NV 89445

ISPISUA RYAN T

ISPISUA NANNETTE

Account Summary

Account ID	15-0042-36
Account Type	Real Estate
Location	71 PLANTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-36

Account Type

Real Estate

Location

71 PLANTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.07
Total	$3,241.07
Paid	$3,241.07
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

$3,241.07

Total

$3,241.07

Paid

$3,241.07

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	$811.07	$0.00	$811.07	$811.07	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/03/2025	03/13/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,149.84	$0.00	$3,149.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,061.24	$0.00	$3,061.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,036.40	$0.00	$3,036.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,053.49	$0.00	$3,053.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,967.70	$0.00	$2,967.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,348.83	$0.00	$2,348.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$349.67	$12.94	$362.61	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-810.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-810.00	$810.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-810.00	$1,620.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-811.07	$2,430.00
07/05/2024	BILL	ISPISUA RYAN T & NANNETTE	$3,241.07	$3,241.07
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-787.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-787.00	$787.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-787.00	$1,574.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-788.84	$2,361.00
07/06/2023	BILL	ISPISUA RYAN T & NANNETTE	$3,149.84	$3,149.84
02/27/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-765.00	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-765.00	$765.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281063. REASON: DUPLICATE POSTING	$765.00	$1,530.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-765.00	$765.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-765.00	$1,530.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-766.24	$2,295.00
07/07/2022	BILL	ISPISUA RYAN T & NANNETTE	$3,061.24	$3,061.24
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-759.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-759.00	$1,518.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-759.40	$2,277.00
07/08/2021	BILL	ISPISUA RYAN T & NANNETTE	$3,036.40	$3,036.40
01/04/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980038722	$-763.00	$0.00
12/01/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 5787	$-763.00	$763.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-763.00	$1,526.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-764.49	$2,289.00
07/10/2020	BILL	ISPISUA RYAN T & NANNETTE	$3,053.49	$3,053.49
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-741.00	$741.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-741.00	$1,482.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-744.70	$2,223.00
07/08/2019	BILL	ISPISUA RYAN T & NANNETTE	$2,967.70	$2,967.70
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-586.17	$587.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$586.17	$1,173.17
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-586.17	$587.00
08/20/2018	PAYMENT	PENNYMAC CHECK NUM: 0003336699	$-587.83	$1,173.17
07/24/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459423861	$-587.83	$1,761.00
07/05/2018	BILL	J & V FAMILY TRUST	$2,348.83	$2,348.83
03/02/2018	PAYMENT	SCHADE CONSTUCTION INC CHECK NUM: 21783	$-87.00	$0.00
12/18/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21753	$-87.00	$87.00
10/05/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21719	$-87.00	$174.00
08/14/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21648	$-88.67	$261.00
07/11/2017	BILL	J & V FAMILY TRUST	$349.67	$349.67
02/28/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21562	$-87.00	$0.00
12/23/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21534	$-87.00	$87.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21448	$-87.00	$174.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-88.67	$261.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67
04/14/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21342	$-92.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$92.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
01/21/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21280	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-90.48	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-88.67	$261.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67

Tax Account 15-0042-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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