Tax Account 15-0131-06

Print Page · · Payments Cart · New Search

Owners

STEPHENS DARBIE DARLENE TTE
407 GLADYS DR
PLEASANT HILL, CA 94523

STEPHENS DARBIE DARLENE TRUSTEE

Account Summary

Account ID	15-0131-06
Account Type	Real Estate
Location	588 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0131-06

Account Type

Real Estate

Location

588 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.19
Total	$656.19
Paid	$656.19
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

$656.19

Total

$656.19

Paid

$656.19

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	$167.19	$0.00	$167.19	$167.19	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.60	$0.00	$615.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$578.00	$0.00	$578.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$570.45	$0.00	$570.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$575.72	$0.00	$575.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$559.64	$0.00	$559.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$551.29	$0.00	$551.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$546.41	$0.00	$546.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$547.27	$0.00	$547.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$545.36	$0.00	$545.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$517.63	$0.00	$517.63	$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	EVERGREEN HOME LOANS ACH CORE -	$-163.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-163.00	$163.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-163.00	$326.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-167.19	$489.00
07/05/2024	BILL	STEPHENS DARBIE DARLENE TTE	$656.19	$656.19
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-153.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-153.00	$306.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-156.60	$459.00
07/06/2023	BILL	STEPHENS DARBIE D	$615.60	$615.60
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-144.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-144.00	$144.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-144.00	$288.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-146.00	$432.00
07/07/2022	BILL	STEPHENS DARBIE D	$578.00	$578.00
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-142.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-142.00	$142.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-142.00	$284.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-144.45	$426.00
07/08/2021	BILL	STEPHENS DARBIE D	$570.45	$570.45
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-143.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-143.00	$143.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-143.00	$286.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-146.72	$429.00
07/10/2020	BILL	HARRINGTON PHILLIP & JAN LEE	$575.72	$575.72
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-139.00	$139.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-142.64	$417.00
07/08/2019	BILL	HARRINGTON PHILLIP & JAN LEE	$559.64	$559.64
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$137.00	$274.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-140.29	$411.00
07/05/2018	BILL	HARRINGTON PHILLIP & JAN LEE	$551.29	$551.29
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-138.41	$408.00
07/11/2017	BILL	HARRINGTON PHILLIP & JAN LEE	$546.41	$546.41
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-139.27	$408.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$139.27	$547.27
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-139.27	$408.00
07/07/2016	BILL	HARRINGTON PHILLIP & JAN LEE	$547.27	$547.27
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.36	$408.00
07/02/2015	BILL	HARRINGTON PHILLIP & JAN LEE	$545.36	$545.36
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-130.63	$387.00
07/03/2014	BILL	HARRINGTON PHILLIP & JAN LEE	$517.63	$517.63
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$121.00	$121.00
02/28/2014	VOID	CHASE CHECK	$-121.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-124.29	$363.00
07/02/2013	BILL	HARRINGTON PHILLIP & JAN LEE	$487.29	$487.29
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-117.19	$342.00
07/10/2012	BILL	HARRINGTON PHILLIP & JAN LEE	$459.19	$459.19
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-109.77	$327.00
07/11/2011	BILL	HARRINGTON PHILLIP & JAN LEE	$436.77	$436.77
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-110.00	$110.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-110.00	$220.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-110.00	$330.00
07/09/2010	BILL	HARRINGTON PHILLIP & JAN LEE	$440.00	$440.00
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-110.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-110.00	$110.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-110.00	$220.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-112.12	$330.00
07/10/2009	BILL	HARRINGTON PHILLIP & JAN LEE	$442.12	$442.12
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-107.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-107.00	$107.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-107.00	$214.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-108.39	$321.00
07/10/2008	BILL	HARRINGTON PHILLIP & JAN LEE	$429.39	$429.39
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-104.00	$104.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$208.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.93	$312.00
07/12/2007	BILL	HARRINGTON PHILLIP & JAN LEE	$416.93	$416.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-101.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-101.00	$101.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-101.00	$202.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-101.94	$303.00
07/06/2006	BILL	HARRINGTON PHILLIP & JAN LEE	$404.94	$404.94
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-96.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-96.00	$96.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-96.00	$192.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-99.02	$288.00
07/18/2005	BILL	HARRINGTON PHILLIP & JAN LEE	$387.02	$387.02
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-104.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-104.00	$104.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-104.00	$208.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-106.80	$312.00
07/06/2004	BILL	HARRINGTON PHILLIP & JAN LEE	$418.80	$418.80
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-99.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-99.00	$99.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-99.00	$198.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$99.46	$297.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-99.46	$197.54
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-99.46	$297.00
07/18/2003	BILL	HARRINGTON PHILLIP & JAN LEE	$396.46	$396.46
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-89.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-89.00	$89.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-89.00	$178.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-122.21	$267.00
07/08/2002	BILL	HARRINGTON PHILLIP & JAN LEE	$389.21	$389.21
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-89.97	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-89.97	$89.97
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-89.97	$179.94
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-120.18	$269.91
07/11/2001	BILL	HARRINGTON PHILLIP & JAN LEE	$390.09	$390.09
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-89.49	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-89.49	$89.49
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-89.49	$178.98
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-119.66	$268.47
07/06/2000	BILL	HARRINGTON PHILLIP & JAN LEE	$388.13	$388.13
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-103.12	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-103.12	$103.12
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-103.12	$206.24
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-133.36	$309.36
07/12/1999	BILL	HARRINGTON PHILLIP & JAN LEE	$442.72	$442.72
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-104.59	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-104.59	$104.59
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-104.59	$209.18
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-134.94	$313.77
07/09/1998	BILL	HARRINGTON PHILLIP & JAN LEE	$448.71	$448.71
03/06/1998	PAYMENT	TRANSAMERICA	$-105.78	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-105.78	$105.78
10/08/1997	PAYMENT	TRANSAMERICA	$-105.78	$211.56
08/21/1997	PAYMENT	TRANSAMERICA	$-136.07	$317.34
07/23/1997	BILL	HARRINGTON PHILLIP & JAN LEE	$453.41	$453.41
01/17/1997	PAYMENT	WESTERN TITLE	$-108.50	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-108.50	$108.50
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-108.50	$217.00
08/07/1996	PAYMENT	FLEET MTG CO	$-138.77	$325.50
07/11/1996	BILL	JOHNSON JOHN A & REBECCA M	$464.27	$464.27

Tax Account 15-0131-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links