Tax Account 15-0053-06

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Owners

VERNER DENNIS P DC & LISA R TTE
880 E NATIONAL AVE
WINNEMUCCA, NV 89445

VERNER DENNIS PAUL DC TRUSTEE

VERNER LISA RENEE TRUSTEE

Account Summary

Account ID	15-0053-06
Account Type	Real Estate
Location	880 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0053-06

Account Type

Real Estate

Location

880 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,419.10
Total	$6,419.10
Paid	$6,419.10
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

$6,419.10

Total

$6,419.10

Paid

$6,419.10

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	$1,607.10	$0.00	$1,607.10	$1,607.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,604.00	$0.00	$1,604.00	$1,604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,604.00	$0.00	$1,604.00	$1,604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,604.00	$0.00	$1,604.00	$1,604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,235.27	$0.00	$6,235.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,056.82	$0.00	$6,056.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,883.55	$0.00	$5,883.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,715.34	$0.00	$5,715.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,552.03	$0.00	$5,552.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,393.47	$0.00	$5,393.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,591.75	$0.00	$4,591.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,071.50	$0.00	$5,071.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,926.94	$0.00	$4,926.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,269.56	$21.60	$2,291.16	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,604.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,604.00	$1,604.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,604.00	$3,208.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,607.10	$4,812.00
07/05/2024	BILL	VERNER DENNIS P DC & LISA R TTE	$6,419.10	$6,419.10
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,558.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,558.00	$1,558.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,558.00	$3,116.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,561.27	$4,674.00
07/06/2023	BILL	VERNER DENNIS & LISA	$6,235.27	$6,235.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,514.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,514.00	$1,514.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282216. REASON: DUPLICATE POSTING...	$1,514.00	$3,028.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,514.00	$1,514.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,514.00	$3,028.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,514.82	$4,542.00
07/07/2022	BILL	VERNER DENNIS & LISA	$6,056.82	$6,056.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,470.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,470.00	$1,470.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,470.00	$2,940.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,473.55	$4,410.00
07/08/2021	BILL	VERNER DENNIS & LISA	$5,883.55	$5,883.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,428.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,428.00	$1,428.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$142.80	$2,856.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-142.80	$2,713.20
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$142.80	$2,856.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-142.80	$2,713.20
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-1,428.00	$2,856.00
08/17/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1651815	$-1,431.34	$4,284.00
07/10/2020	BILL	VERNER DENNIS & LISA	$5,715.34	$5,715.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,388.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,388.00	$1,388.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,388.00	$2,776.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,388.03	$4,164.00
07/08/2019	BILL	VERNER DENNIS & LISA	$5,552.03	$5,552.03
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,348.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,348.00	$1,348.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,348.00	$2,696.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,348.00	$1,348.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,348.00	$2,696.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,349.47	$4,044.00
07/05/2018	BILL	VERNER DENNIS & LISA	$5,393.47	$5,393.47
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,147.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,147.00	$1,147.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-1,147.00	$2,294.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,150.75	$3,441.00
07/11/2017	BILL	VERNER DENNIS & LISA	$4,591.75	$4,591.75
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,267.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,267.00	$1,267.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,267.00	$2,534.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,270.50	$3,801.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,270.50	$5,071.50
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,270.50	$3,801.00
07/07/2016	BILL	VERNER DENNIS & LISA	$5,071.50	$5,071.50
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,231.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,231.00	$1,231.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,231.00	$2,462.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,233.94	$3,693.00
07/02/2015	BILL	VERNER DENNIS & LISA	$4,926.94	$4,926.94
02/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26815	$-1,155.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.60	$1,155.60
10/02/2014	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1187	$-567.00	$1,134.00
08/08/2014	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1173	$-568.56	$1,701.00
07/03/2014	BILL	VERNER D P DC & L R FAM TRUST	$2,269.56	$2,269.56
11/19/2013	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1137	$-164.00	$0.00
09/17/2013	PAYMENT	VERNER DENNIS P OR LISA CHECK NUM: 5332	$-82.00	$164.00
07/19/2013	PAYMENT	VERNER DENNIS & LISA CHECK NUM: 5301	$-84.51	$246.00
07/02/2013	BILL	VERNER D P DC & L R FAM TRUST	$330.51	$330.51
08/07/2012	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1081	$-306.02	$0.00
07/10/2012	BILL	VERNER D P DC & L R FAM TRUST	$306.02	$306.02
03/06/2012	PAYMENT	VERNER D P DC & L R FAM TRUST CHECK NUM: 1053	$-70.00	$0.00
01/17/2012	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 76.44	$-76.44	$70.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$146.44
11/07/2011	PAYMENT	VERNER DENNIS OR LISA CHECK NUM: 4959	$-70.00	$142.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/16/2011	PAYMENT	VERNER, DENNIS P OR LISA CHECK NUM: 4920	$-73.34	$210.00
07/11/2011	BILL	VERNER D P DC & L R FAM TRUST	$283.34	$283.34
12/10/2010	PAYMENT	WISE DAVID CHECK NUM: 10531	$-66.00	$0.00
11/09/2010	PAYMENT	CHECK	$-66.00	$66.00
08/10/2010	PAYMENT	WISE DAVID CHECK NUM: 10423	$-132.81	$132.00
07/09/2010	BILL	WISE D&N/SMITH R&N/VERNER D&L	$264.81	$264.81
03/04/2010	PAYMENT	WISE DAVID CHECK NUM: 10277	$-126.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.48
09/30/2009	PAYMENT	DAVID WISE CHECK BANK: 94*169 NUM: 10101	$-62.00	$124.00
08/04/2009	PAYMENT	WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 10031	$-63.36	$186.00
07/10/2009	BILL	WISE D&N/SMITH R&N/VERNER D&L	$249.36	$249.36

Tax Account 15-0053-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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