Tax Account 15-0245-03

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Owners

ZIELINSKI SPENCER EGAN
131 E SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0245-03
Account Type	Real Estate
Location	131 E SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0245-03

Account Type

Real Estate

Location

131 E SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.43
Total	$1,107.43
Paid	$1,107.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	11% High 5.8%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,107.43

Total

$1,107.43

Paid

$1,107.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

11% High 5.8%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.43	$0.00	$279.43	$279.43	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.32	$0.00	$1,078.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,050.07	$0.00	$1,050.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,022.62	$0.00	$1,022.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$996.00	$0.00	$996.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$970.13	$0.00	$970.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$945.02	$0.00	$945.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$937.21	$0.00	$937.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$941.75	$0.00	$941.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$883.81	$0.00	$883.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$875.43	$0.00	$875.43	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$552.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.43	$828.00
07/05/2024	BILL	ZIELINSKI SPENCER EGAN	$1,107.43	$1,107.43
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$538.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.32	$807.00
07/06/2023	BILL	ZIELINSKI SPENCER EGAN	$1,078.32	$1,078.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.00	$262.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281446. REASON: DUPLICATE POSTING...	$262.00	$524.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.00	$262.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.00	$524.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.07	$786.00
07/07/2022	BILL	ZIELINSKI SPENCER EGAN	$1,050.07	$1,050.07
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-257.62	$765.00
07/08/2021	BILL	ZIELINSKI SPENCER EGAN	$1,022.62	$1,022.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
09/08/2020	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510042646	$-498.00	$249.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-249.00	$747.00
07/10/2020	BILL	ZIELINSKI SPENCER EGAN	$996.00	$996.00
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-242.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-242.00	$242.00
08/16/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099507467	$-242.00	$484.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.13	$726.00
07/08/2019	BILL	ZIELINSKI SPENCER EGAN	$970.13	$970.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.02	$708.00
07/05/2018	BILL	ZIELINSKI SPENCER EGAN	$945.02	$945.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.21	$702.00
07/11/2017	BILL	ZIELINSKI SPENCER EGAN	$937.21	$937.21
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.75	$705.00
07/07/2016	BILL	ZIELINSKI SPENCER EGAN	$941.75	$941.75
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-220.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.81	$660.00
07/02/2015	BILL	ZIELINSKI SPENCER EGAN	$883.81	$883.81
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-218.00	$218.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400679	$-221.43	$654.00
07/03/2014	BILL	ZIELINSKI SPENCER EGAN	$875.43	$875.43
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$223.00	$446.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$669.00
07/02/2013	BILL	KERR TINA L & THOMAS R	$893.00	$893.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$428.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.15	$642.00
07/10/2012	BILL	KERR TINA L & THOMAS R	$857.15	$857.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-200.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-200.00	$200.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-201.66	$600.00
07/11/2011	BILL	KERR TINA L & THOMAS R	$801.66	$801.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-202.00	$202.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-202.00	$404.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$202.00	$606.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-202.00	$404.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-203.78	$606.00
07/09/2010	BILL	KERR TINA L & THOMAS R	$809.78	$809.78
03/03/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1328004	$-212.00	$0.00
12/09/2009	PAYMENT	BENGOA, ANN/JONES, ANN DARLENE CHECK NUM: 1215	$-212.00	$212.00
09/28/2009	PAYMENT	BENGOA ANN CHECK NUM: 1210	$-212.00	$424.00
08/14/2009	PAYMENT	BENGOA ANN CHECK BANK: 94*7074 NUM: 1207	$-212.28	$636.00
07/10/2009	BILL	JONES ANN DARLENE/D HOWARD	$848.28	$848.28
02/17/2009	PAYMENT	JONES ANN DARLENE/D HOWARD CHECK BANK: 94*7074 NUM: 1200	$-198.00	$0.00
12/29/2008	PAYMENT	ANN DARLENE JONES CHECK BANK: 94*7074 NUM: 1197	$-198.00	$198.00
10/03/2008	PAYMENT	JONES ANN DARLENE/D HOWARD CHECK BANK: 94*7074 NUM: 1191	$-198.00	$396.00
08/11/2008	PAYMENT	BENGOA, ANN & ANN DARLENE JONE CHECK BANK: 94 7074 NUM: 1187	$-198.35	$594.00
07/10/2008	BILL	JONES ANN DARLENE/D HOWARD	$792.35	$792.35
02/25/2008	PAYMENT	JONES ANN CHECK BANK: 94*7074 NUM: 1180	$-179.00	$0.00
01/02/2008	PAYMENT	BENGOA FRANK & ANN 1980 LIV TR CHECK BANK: 94*7074 NUM: 1177	$-179.00	$179.00
09/24/2007	PAYMENT	BENGOA ANN CHECK BANK: 94*7074 NUM: 1166	$-179.00	$358.00
08/16/2007	PAYMENT	BENGOA, ANN/JONES, ANN DARLENE CHECK BANK: 94 7074 NUM: 1161	$-179.77	$537.00
07/12/2007	BILL	BENGOA FRANK & ANN 1980 LIV TR	$716.77	$716.77
02/20/2007	PAYMENT	JONES DON CHECK BANK: 94*7074 NUM: 1145	$-174.00	$0.00
01/03/2007	PAYMENT	ANN DARLENE JONES CHECK BANK: 94*7074 NUM: 1129	$-174.00	$174.00
09/29/2006	PAYMENT	ANN BENGOA CHECK BANK: 94*7074 NUM: 1115	$-174.00	$348.00
08/17/2006	PAYMENT	BENGOA, ANN/JONES, ANN DARLENE CHECK BANK: 94 7074 NUM: 1109	$-174.32	$522.00
07/06/2006	BILL	BENGOA FRANK & ANN F TRUSTEES	$696.32	$696.32
03/06/2006	PAYMENT	BENGOA, ANN & JONES, ANN DARLE CHECK BANK: 94 7074 NUM: 1088	$-167.00	$0.00
01/03/2006	PAYMENT	BENGOA, ANN & JONES, ANN DARLE CHECK BANK: 94 7074 NUM: 1080	$-167.00	$167.00
09/29/2005	PAYMENT	BENGOA FRANK & ANN F TRUSTEES CHECK BANK: 947074 NUM: 1069	$-167.00	$334.00
08/15/2005	PAYMENT	BENGOA FRANK & ANN F TRUSTEES CHECK BANK: 947074 NUM: 1061	$-168.91	$501.00
07/18/2005	BILL	BENGOA FRANK & ANN F TRUSTEES	$669.91	$669.91
03/01/2005	PAYMENT	BENGOA FRANK & ANN F TRUSTEES CHECK BANK: 947074 NUM: 1037	$-189.00	$0.00
12/27/2004	PAYMENT	BENGOA ANN CHECK BANK: 94*7074 NUM: 1019	$-189.00	$189.00
10/05/2004	PAYMENT	BENGOA ANN/JONES ANN DARLENE CHECK BANK: 94*7074 NUM: 1010	$-189.00	$378.00
08/16/2004	PAYMENT	JONES ANN DARLENE CHECK BANK: 94-7074 NUM: 1001	$-189.69	$567.00
07/06/2004	BILL	BENGOA FRANK & ANN F TRUSTEES	$756.69	$756.69
03/02/2004	PAYMENT	BENGOA FRANK & ANN F TRUSTEES CHECK BANK: 94*7074 NUM: 927	$-177.00	$0.00
12/23/2003	PAYMENT	BENGOA FRANK & ANN F TRUSTEES CHECK BANK: 94F7074 NUM: 894	$-177.00	$177.00
09/30/2003	PAYMENT	BENGOA ANN DARLENE CHECK BANK: 94-7074 NUM: 857	$-177.00	$354.00
08/13/2003	PAYMENT	BENGOA ANN & JONES ANN DARLENE CHECK BANK: 94F7074 NUM: 840	$-178.97	$531.00
07/18/2003	BILL	BENGOA FRANK & ANN F TRUSTEES	$709.97	$709.97
08/15/2002	PAYMENT	BENGOA ANN CHECK BANK: 94-7074 NUM: 696	$-699.06	$0.00
07/08/2002	BILL	BENGOA FRANK & ANN F TRUSTEES	$699.06	$699.06
08/13/2001	PAYMENT	BENGOA ANN CHECK BANK: 94-7074 NUM: 558	$-699.49	$0.00
07/11/2001	BILL	BENGOA FRANK & ANN F TRUSTEES	$699.49	$699.49
08/21/2000	PAYMENT	BENGOA ANN & JONES ANN DARLENE CHECK BANK: 94-204 NUM: 422	$-695.54	$0.00
07/06/2000	BILL	BENGOA FRANK & ANN F TRUSTEES	$695.54	$695.54
08/11/1999	PAYMENT	BENGOA ANN CHECK BANK: 91-119 NUM: 295	$-770.92	$0.00
07/12/1999	BILL	BENGOA FRANK & ANN F TRUSTEES	$770.92	$770.92
07/24/1998	PAYMENT	BENGOA FRANK & ANN F TRUSTEES CHECK	$-780.64	$0.00
07/09/1998	BILL	BENGOA FRANK & ANN F TRUSTEES	$780.64	$780.64
08/11/1997	PAYMENT	BENGOA FRANK & ANN F TRUSTEES	$-787.26	$0.00
07/23/1997	BILL	BENGOA FRANK & ANN F TRUSTEES	$787.26	$787.26
07/29/1996	PAYMENT	BENGOA FRANK & ANN F TRUSTEES	$-808.11	$0.00
07/11/1996	BILL	BENGOA FRANK & ANN F TRUSTEES	$808.11	$808.11

Tax Account 15-0245-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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