Tax Account 15-0093-10

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Owners

VALERIE TIMOTHY F & LISA L
662 W NATIONAL AVE
WINNEMUCCA, NV 89445

VALERIE TIMOTHY F

VALERIE LISA L

Account Summary

Account ID	15-0093-10
Account Type	Real Estate
Location	662 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-10

Account Type

Real Estate

Location

662 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.11
Total	$1,517.11
Paid	$1,517.11
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

$1,517.11

Total

$1,517.11

Paid

$1,517.11

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	$380.11	$0.00	$380.11	$380.11	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.08	$0.00	$1,476.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,277.05	$0.00	$1,277.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,285.74	$0.00	$1,285.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,315.24	$0.00	$1,315.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,366.62	$0.00	$1,366.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,373.60	$0.00	$1,373.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,402.68	$0.00	$1,402.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,417.74	$0.00	$1,417.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,320.71	$0.00	$1,320.71	$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 -	$-379.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-379.00	$379.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.11	$1,137.00
07/05/2024	BILL	VALERIE TIMOTHY F & LISA L	$1,517.11	$1,517.11
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$736.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.08	$1,104.00
07/06/2023	BILL	VALERIE TIMOTHY F & LISA L	$1,476.08	$1,476.08
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$319.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280851. REASON: DUPLICATE POSTING	$319.00	$638.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$319.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$638.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.05	$957.00
07/07/2022	BILL	VALERIE TIMOTHY F & LISA L	$1,277.05	$1,277.05
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-321.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-322.74	$963.00
07/08/2021	BILL	VALERIE TIMOTHY F & LISA L	$1,285.74	$1,285.74
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$328.00	$656.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.80	$656.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-32.80	$623.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-328.00	$656.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-331.24	$984.00
07/10/2020	BILL	VALERIE TIMOTHY F & LISA L	$1,315.24	$1,315.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/09/2019	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 195244	$-345.00	$345.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.48	$1,035.00
07/08/2019	BILL	VALERIE TIMOTHY F & LISA L	$1,380.48	$1,380.48
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$341.00	$682.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.62	$1,023.00
07/05/2018	BILL	VALERIE TIMOTHY F & LISA L	$1,366.62	$1,366.62
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-344.60	$1,029.00
07/11/2017	BILL	VALERIE TIMOTHY F & LISA L	$1,373.60	$1,373.60
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-352.68	$1,050.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$352.68	$1,402.68
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-352.68	$1,050.00
07/07/2016	BILL	VALERIE TIMOTHY F & LISA L	$1,402.68	$1,402.68
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-355.74	$1,062.00
07/02/2015	BILL	VALERIE TIMOTHY F & LISA L	$1,417.74	$1,417.74
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
11/10/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1459402378	$-330.00	$330.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-330.71	$990.00
07/03/2014	BILL	FELSHAW MATTHEW & MEREDITH G	$1,320.71	$1,320.71
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$321.00	$321.00
02/28/2014	VOID	UNITED FEDERAL CREDIT UNION CHECK	$-321.00	$0.00
01/02/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/03/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-322.40	$963.00
07/02/2013	BILL	FELSHAW MATTHEW & MEREDITH G	$1,285.40	$1,285.40
03/04/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/07/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-315.10	$936.00
07/10/2012	BILL	FELSHAW MATTHEW & MEREDITH G	$1,251.10	$1,251.10
03/05/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20405	$-304.00	$608.00
08/02/2011	PAYMENT	BROWN DANNY R & GLORIA J CHECK NUM: 5530	$-305.81	$912.00
07/11/2011	BILL	BROWN DANNY R & GLORIA J	$1,217.81	$1,217.81
07/28/2010	PAYMENT	BROWN, DANNY R & GLORIA J CHECK NUM: 5413	$-1,249.71	$0.00
07/09/2010	BILL	BROWN DANNY R & GLORIA J	$1,249.71	$1,249.71
07/21/2009	PAYMENT	BROWN DANNY R & GLORIA J CHECK BANK: 94*72 NUM: 5280	$-1,353.28	$0.00
07/10/2009	BILL	BROWN DANNY R & GLORIA J	$1,353.28	$1,353.28
07/31/2008	PAYMENT	BROWN DANNY R & GLORIA J CHECK BANK: 94*72 NUM: 5124	$-1,314.02	$0.00
07/10/2008	BILL	BROWN DANNY R & GLORIA J	$1,314.02	$1,314.02
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-318.00	$318.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$636.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.81	$954.00
07/12/2007	BILL	BROWN DANNY R & GLORIA J	$1,275.81	$1,275.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-309.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-309.00	$309.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-309.00	$618.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-312.31	$927.00
07/06/2006	BILL	BROWN DANNY R & GLORIA J	$1,239.31	$1,239.31
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-299.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-299.00	$299.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-299.00	$598.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-300.06	$897.00
07/18/2005	BILL	BROWN DANNY R & GLORIA J	$1,197.06	$1,197.06
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-299.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-299.00	$299.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-299.00	$598.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-301.76	$897.00
07/06/2004	BILL	BROWN DANNY R & GLORIA J	$1,198.76	$1,198.76
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-280.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-280.00	$280.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-280.00	$560.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$281.74	$840.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-281.74	$558.26
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-281.74	$840.00
07/18/2003	BILL	BROWN DANNY R & GLORIA J	$1,121.74	$1,121.74
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-267.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-267.00	$267.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-267.00	$534.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-300.79	$801.00
07/08/2002	BILL	BROWN DANNY R & GLORIA J	$1,101.79	$1,101.79
12/19/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11455	$-536.50	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-268.25	$536.50
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-298.44	$804.75
07/11/2001	BILL	SHIRLEY CHARLES T & JOY LYNN	$1,103.19	$1,103.19
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-266.59	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-266.59	$266.59
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-266.59	$533.18
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-296.81	$799.77
07/06/2000	BILL	SHIRLEY CHARLES T & JOY LYNN	$1,096.58	$1,096.58
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-284.63	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-284.63	$284.63
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-284.63	$569.26
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-314.86	$853.89
07/12/1999	BILL	SHIRLEY CHARLES T & JOY LYNN	$1,168.75	$1,168.75
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-288.68	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-288.68	$288.68
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-288.68	$577.36
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-319.04	$866.04
07/09/1998	BILL	SHIRLEY CHARLES T & JOY LYNN	$1,185.08	$1,185.08
03/06/1998	PAYMENT	TRANSAMERICA	$-286.09	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-286.09	$286.09
10/08/1997	PAYMENT	TRANSAMERICA	$-286.09	$572.18
08/21/1997	PAYMENT	TRANSAMERICA	$-316.39	$858.27
07/23/1997	BILL	SHIRLEY CHARLES T & JOY LYNN	$1,174.66	$1,174.66
03/06/1997	PAYMENT	TRANSAMERICA	$-294.21	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-294.21	$294.21
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-294.21	$588.42
08/21/1996	PAYMENT	TRANSAMERICA	$-324.47	$882.63
07/11/1996	BILL	SHIRLEY CHARLES T & JOY LYNN	$1,207.10	$1,207.10

Tax Account 15-0093-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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