Tax Account 15-0234-10

Print Page · · Payments Cart · New Search

Owners

HARRINGTON PHILLIP & JAN TTE
1200 MELARKEY ST
WINNEMUCCA, NV 89445

HARRINGTON PHILLIP TRUSTEE

HARRINGTON JAN TRUSTEE

Account Summary

Account ID	15-0234-10
Account Type	Real Estate
Location	221 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-10

Account Type

Real Estate

Location

221 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.96
Total	$825.96
Paid	$825.96
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

$825.96

Total

$825.96

Paid

$825.96

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	$207.96	$0.00	$207.96	$207.96	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.05	$0.00	$805.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$753.43	$0.00	$753.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$705.62	$0.00	$705.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$688.21	$0.00	$688.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$671.31	$0.00	$671.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$639.62	$0.00	$639.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$641.18	$0.00	$641.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$632.36	$0.00	$632.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$623.45	$0.00	$623.45	$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
02/07/2025	PAYMENT	HARRINGTON PHILLIP GRANT & JAN LEE CHECK 7175	$-206.00	$0.00
01/02/2025	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7165	$-206.00	$206.00
09/30/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7141	$-206.00	$412.00
08/05/2024	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7125	$-207.96	$618.00
07/05/2024	BILL	HARRINGTON PHILLIP & JAN TTE	$825.96	$825.96
03/04/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7082	$-201.00	$0.00
12/28/2023	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7063	$-201.00	$201.00
09/26/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7027	$-201.00	$402.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14811	$-202.05	$603.00
07/06/2023	BILL	PERKINS ANNIE P	$805.05	$805.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$188.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280856. REASON: DUPLICATE POSTING	$188.00	$376.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-189.43	$564.00
07/07/2022	BILL	PERKINS ANNIE P	$753.43	$753.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-176.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-177.62	$528.00
07/08/2021	BILL	PERKINS ANNIE P	$705.62	$705.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$172.00	$344.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.20	$344.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-17.20	$326.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-172.00	$344.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-172.21	$516.00
07/10/2020	BILL	PERKINS ANNIE P	$688.21	$688.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-167.00	$167.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-170.31	$501.00
07/08/2019	BILL	PERKINS ANNIE P	$671.31	$671.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$161.00	$322.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-163.09	$483.00
07/05/2018	BILL	PERKINS ANNIE P	$646.09	$646.09
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-155.38	$159.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-162.62	$314.38
08/02/2017	PAYMENT	PERKINS ANNIE P CHECK NUM: 1996	$-162.62	$477.00
07/11/2017	BILL	PERKINS ANNIE P	$639.62	$639.62
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-161.18	$480.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$161.18	$641.18
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-161.18	$480.00
07/07/2016	BILL	PERKINS ANNIE P	$641.18	$641.18
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.36	$474.00
07/02/2015	BILL	PERKINS ANNIE P	$632.36	$632.36
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.45	$465.00
07/03/2014	BILL	PERKINS ANNIE P	$623.45	$623.45
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$152.00	$304.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-155.81	$456.00
07/02/2013	BILL	PERKINS ANNIE P	$611.81	$611.81
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.00	$153.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.00	$306.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-154.39	$459.00
07/10/2012	BILL	NRAP LLC	$613.39	$613.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-144.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-144.00	$144.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-144.00	$288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-146.92	$432.00
07/11/2011	BILL	NRAP LLC	$578.92	$578.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-145.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-145.00	$145.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-145.00	$290.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$145.00	$435.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-145.00	$290.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-147.98	$435.00
07/09/2010	BILL	PERKINS ANNIE P	$582.98	$582.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-147.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-147.00	$147.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-147.00	$294.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-150.70	$441.00
07/10/2009	BILL	PERKINS ANNIE P	$591.70	$591.70
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-139.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-139.00	$139.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-139.00	$278.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-139.23	$417.00
07/10/2008	BILL	PERKINS ANNIE P	$556.23	$556.23
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-132.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-132.00	$132.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-132.00	$264.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-132.49	$396.00
07/12/2007	BILL	NRAP LLC	$528.49	$528.49
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-129.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-129.00	$129.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-129.00	$258.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-131.05	$387.00
07/06/2006	BILL	NRAP LLC	$518.05	$518.05
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-120.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-120.00	$120.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-120.00	$240.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-122.37	$360.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-4.89	$482.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.89	$487.26
07/18/2005	BILL	PERKINS ANNIE P/NANCY E ROBERT	$482.37	$482.37
07/30/2004	PAYMENT	HILL, LARRY E & MARILYN CHECK BANK: 94*7074 NUM: 4964	$-462.06	$0.00
07/06/2004	BILL	HILL LARRY E & MARILYN	$462.06	$462.06
08/05/2003	PAYMENT	HILL LARRY E & MARILYN CHECK BANK: 94-169 NUM: 1115	$-437.09	$0.00
07/18/2003	BILL	HILL LARRY E & MARILYN	$437.09	$437.09
08/20/2002	PAYMENT	HILL MARILYN CHECK BANK: 94-169 NUM: 1109	$-428.09	$0.00
07/08/2002	BILL	HILL LARRY E & MARILYN	$428.09	$428.09
08/01/2001	PAYMENT	HILL MARILYN CHECK BANK: 94-169 NUM: 1096	$-429.42	$0.00
07/11/2001	BILL	HILL LARRY E & MARILYN	$429.42	$429.42
08/17/2000	PAYMENT	HILL LARRY E & MARILYN CHECK BANK: 94-169 NUM: 1076	$-427.20	$0.00
07/06/2000	BILL	HILL LARRY E & MARILYN	$427.20	$427.20
08/13/1999	PAYMENT	HILL LARRY AND MARILYN CHECK BANK: 94-169 NUM: 1030	$-426.34	$0.00
07/12/1999	BILL	HILL LARRY E & MARILYN	$426.34	$426.34
08/19/1998	PAYMENT	HILL LARRY & MARILYN CHECK	$-432.82	$0.00
07/09/1998	BILL	HILL LARRY E & MARILYN	$432.82	$432.82
08/13/1997	PAYMENT	LARRY HILL	$-438.11	$0.00
07/23/1997	BILL	HILL LARRY E & MARILYN	$438.11	$438.11
07/31/1996	PAYMENT	HILL LARRY E & MARILYN	$-448.54	$0.00
07/11/1996	BILL	HILL LARRY E & MARILYN	$448.54	$448.54

Tax Account 15-0234-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links