Tax Account 15-0096-01

Print Page · · Payments Cart · New Search

Owners

VERNER DENNIS PAUL DC TTE/VERNER LISA TTE
880 E NATIONAL AVE
WINNEMUCCA, NV 89445

VERNER DENNIS PAUL DC TRUSTEE

VERNER LISA TRUSTEE

Account Summary

Account ID	15-0096-01
Account Type	Real Estate
Location	702 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0096-01

Account Type

Real Estate

Location

702 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.40
Total	$1,412.40
Paid	$1,412.40
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

$1,412.40

Total

$1,412.40

Paid

$1,412.40

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	$353.40	$0.00	$353.40	$353.40	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.77	$0.00	$1,315.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,226.31	$0.00	$1,226.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,228.30	$0.00	$1,228.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,251.90	$0.00	$1,251.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,228.30	$0.00	$1,228.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,214.06	$0.00	$1,214.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,219.11	$0.00	$1,219.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,243.40	$0.00	$1,243.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,258.31	$0.00	$1,258.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,254.25	$0.00	$1,254.25	$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 -	$-353.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
09/04/2024	PAYMENT	STEWART TITLE CO CHECK 20684	$-353.00	$706.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.40	$1,059.00
07/05/2024	BILL	HOFFERT MARK A & STEPHANI A	$1,412.40	$1,412.40
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-328.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-328.00	$656.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.77	$984.00
07/06/2023	BILL	HOFFERT MARK A & STEPHANI A	$1,315.77	$1,315.77
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281205. REASON: DUPLICATE POSTING...	$306.00	$612.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$306.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$612.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-308.31	$918.00
07/07/2022	BILL	HOFFERT MARK A & STEPHANI A	$1,226.31	$1,226.31
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-307.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-307.30	$921.00
07/08/2021	BILL	HOFFERT MARK A & STEPHANI A	$1,228.30	$1,228.30
07/28/2020	PAYMENT	FORMEAN, CINDY J CHECK NUM: 5875	$-1,251.90	$0.00
07/10/2020	BILL	FOREMAN CINDY J	$1,251.90	$1,251.90
12/27/2019	PAYMENT	FOREMAN, CINDY J CHECK NUM: 5854	$-614.00	$0.00
08/02/2019	PAYMENT	CINDY FOREMAN CHECK NUM: 5839	$-614.30	$614.00
07/08/2019	BILL	FOREMAN CINDY J	$1,228.30	$1,228.30
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$303.00	$606.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-305.06	$909.00
07/05/2018	BILL	FOREMAN CINDY J	$1,214.06	$1,214.06
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-307.11	$912.00
07/11/2017	BILL	FOREMAN CINDY J	$1,219.11	$1,219.11
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.40	$930.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$313.40	$1,243.40
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.40	$930.00
07/07/2016	BILL	FOREMAN CINDY J	$1,243.40	$1,243.40
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-316.31	$942.00
07/02/2015	BILL	FOREMAN CINDY J	$1,258.31	$1,258.31
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-315.25	$939.00
07/03/2014	BILL	FOREMAN CINDY J	$1,254.25	$1,254.25
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-304.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$304.00	$608.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-306.66	$912.00
07/02/2013	BILL	FOREMAN CINDY J	$1,218.66	$1,218.66
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$592.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.63	$888.00
07/10/2012	BILL	FOREMAN CINDY J	$1,184.63	$1,184.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-277.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-277.00	$277.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-279.13	$831.00
07/11/2011	BILL	FOREMAN CINDY J	$1,110.13	$1,110.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-284.00	$284.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-284.00	$568.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$284.00	$852.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-284.00	$568.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-286.17	$852.00
07/09/2010	BILL	FOREMAN CINDY J	$1,138.17	$1,138.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-290.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-290.00	$290.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-290.00	$580.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-293.22	$870.00
07/10/2009	BILL	FOREMAN CINDY J	$1,163.22	$1,163.22
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-284.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-284.00	$284.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-284.00	$568.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-287.86	$852.00
07/10/2008	BILL	FOREMAN CINDY J	$1,139.86	$1,139.86
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-277.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-277.00	$277.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-277.00	$554.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-278.17	$831.00
07/12/2007	BILL	FOREMAN CINDY J	$1,109.17	$1,109.17
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-271.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-271.00	$271.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-271.00	$542.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-273.53	$813.00
07/06/2006	BILL	FOREMAN CINDY J	$1,086.53	$1,086.53
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-245.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-245.00	$245.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94 7074 NUM: 13976	$-245.00	$490.00
08/17/2005	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94169 NUM: 3340	$-246.83	$735.00
07/18/2005	BILL	ENOCHSON DOROTHY REV TRUST	$981.83	$981.83
03/03/2005	PAYMENT	ENOCHSON DOROTHY REV TRUST CHECK BANK: 94-169 NUM: 3211	$-246.00	$0.00
12/20/2004	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94*169 NUM: 3169	$-246.00	$246.00
09/30/2004	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 3098	$-246.00	$492.00
08/19/2004	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 3049	$-246.12	$738.00
07/06/2004	BILL	ENOCHSON DOROTHY REV TRUST	$984.12	$984.12
02/25/2004	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2901	$-230.00	$0.00
12/26/2003	PAYMENT	ENOCHSON DOROTHY REV TRUST CHECK BANK: 94F169 NUM: 2837	$-230.00	$230.00
10/03/2003	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94*169 NUM: 2753	$-230.00	$460.00
08/06/2003	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94F169 NUM: 2686	$-232.08	$690.00
07/18/2003	BILL	ENOCHSON DOROTHY REV TRUST	$922.08	$922.08
02/20/2003	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2537	$-218.00	$0.00
01/03/2003	PAYMENT	ENOCHSON DOROTHY REV TRUST CHECK BANK: 94-169 NUM: 2486	$-218.00	$218.00
10/04/2002	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2391	$-218.00	$436.00
08/07/2002	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2339	$-251.82	$654.00
07/08/2002	BILL	ENOCHSON DOROTHY REV TRUST	$905.82	$905.82
03/05/2002	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2164	$-219.19	$0.00
01/03/2002	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2099	$-219.19	$219.19
09/25/2001	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 2009	$-219.19	$438.38
08/10/2001	PAYMENT	ENOCHSON DOROTHY REV TRUST CHECK BANK: 94-169 NUM: 1962	$-249.43	$657.57
07/11/2001	BILL	ENOCHSON DOROTHY REV TRUST	$907.00	$907.00
03/01/2001	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 1795	$-217.86	$0.00
12/19/2000	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 1739	$-217.86	$217.86
10/02/2000	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 1644	$-217.86	$435.72
08/15/2000	PAYMENT	ENOCHSON DOROTHY REV TRUST CHECK	$-248.09	$653.58
07/06/2000	BILL	ENOCHSON DOROTHY REV TRUST	$901.67	$901.67
03/01/2000	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 1423	$-219.14	$0.00
11/16/1999	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 1320	$-219.14	$219.14
09/30/1999	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94*169 NUM: 1267	$-219.14	$438.28
08/13/1999	PAYMENT	ENOCHSON DOROTHY CHECK BANK: 94-169 NUM: 1213	$-249.35	$657.42
07/12/1999	BILL	ENOCHSON DOROTHY	$906.77	$906.77
02/26/1999	PAYMENT	ENOCHSON DOROTHY CHECK	$-222.29	$0.00
01/05/1999	PAYMENT	ENOCHSON DOROTHY CHECK	$-222.29	$222.29
08/04/1998	PAYMENT	ENOCHSON DOROTHY CHECK	$-474.78	$444.58
07/09/1998	BILL	ENOCHSON DOROTHY	$919.36	$919.36
02/24/1998	PAYMENT	ENOCHSON DOROTHY	$-219.02	$0.00
01/05/1998	PAYMENT	ENOCHSON DOROTHY	$-219.02	$219.02
10/03/1997	PAYMENT	ENOCHSON DOROTHY	$-219.02	$438.04
08/11/1997	PAYMENT	ENOCHSON DOROTHY	$-249.26	$657.06
07/23/1997	BILL	ENOCHSON DOROTHY	$906.32	$906.32
02/14/1997	PAYMENT	ENOCHSON DOROTHY	$-233.43	$0.00
12/10/1996	PAYMENT	ENOCHSON DOROTHY	$-233.43	$233.43
10/07/1996	PAYMENT	WESTERN TITLE	$-233.43	$466.86
08/27/1996	PAYMENT	NORWEST MTG	$-263.61	$700.29
07/11/1996	BILL	SIGSTON PAUL II & KIMBERLY G	$963.90	$963.90

Tax Account 15-0096-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links