Tax Account 15-0363-03

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Owners

SHELLEY MONEL JANE
5080 SEE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0363-03
Account Type	Real Estate
Location	1698 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0363-03

Account Type

Real Estate

Location

1698 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.66
Total	$1,105.66
Paid	$1,105.66
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

$1,105.66

Total

$1,105.66

Paid

$1,105.66

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	$277.66	$0.00	$277.66	$277.66	$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	$1,031.75	$0.00	$1,031.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$963.31	$0.00	$963.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$899.94	$0.00	$899.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$864.41	$0.00	$864.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$842.37	$0.00	$842.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$825.01	$0.00	$825.01	$0.00	$0.00	3.2358	1.0
2017/2018 SECURED TAXES	$800.19	$0.00	$800.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$780.03	$0.00	$780.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$760.46	$0.00	$760.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$712.12	$6.04	$718.16	$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 -	$-277.66	$828.00
07/05/2024	BILL	SHELLEY MONEL JANE	$1,105.66	$1,105.66
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.75	$771.00
07/06/2023	BILL	SHELLEY MONEL JANE	$1,031.75	$1,031.75
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281447. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.31	$720.00
07/07/2022	BILL	SHELLEY MONEL JANE	$963.31	$963.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-224.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-227.94	$672.00
07/08/2021	BILL	SHELLEY MONEL JANE	$899.94	$899.94
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$216.00	$432.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.60	$432.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-21.60	$410.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-216.00	$432.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.41	$648.00
07/10/2020	BILL	SHELLEY MONEL JANE	$864.41	$864.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.37	$630.00
07/08/2019	BILL	SHELLEY MONEL JANE	$842.37	$842.37
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$205.00	$410.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.01	$615.00
07/05/2018	BILL	SHELLEY MONEL JANE	$825.01	$825.01
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.19	$600.00
07/11/2017	BILL	SHELLEY MONEL JANE	$800.19	$800.19
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.03	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$195.03	$780.03
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.03	$585.00
07/07/2016	BILL	SHELLEY MONEL JANE	$780.03	$780.03
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.46	$570.00
07/02/2015	BILL	SHELLEY MONEL JANE	$760.46	$760.46
03/09/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK	$-178.00	$0.00
01/20/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2342	$-184.04	$178.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$362.04
10/09/2014	PAYMENT	JK RANCH CHECK NUM: 1124	$-178.00	$356.00
08/18/2014	PAYMENT	R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120	$-178.12	$534.00
07/03/2014	BILL	KINNEY JAMES L	$712.12	$712.12
03/03/2014	PAYMENT	KINNEY JEAN CHECK NUM: 2162	$-173.00	$0.00
12/30/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2132	$-173.00	$173.00
10/09/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2082	$-173.00	$346.00
08/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 2056	$-175.51	$519.00
08/06/2013	ADJUSTMENT	posted wrong amount...pb NUM: 2056	$175.51	$694.51
08/06/2013	VOID	KINNEY JAMES L & JEAN M CHECK NUM: 2056	$-175.51	$519.00
07/02/2013	BILL	KINNEY JAMES L	$694.51	$694.51
03/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1998	$-169.00	$0.00
12/17/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1961	$-174.68	$169.00
10/15/2012	PAYMENT	KINNEY JAMES L CHECK NUM: 1926	$-169.00	$343.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$512.68
07/23/2012	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1881	$-170.43	$507.00
07/10/2012	BILL	KINNEY JAMES L	$677.43	$677.43
03/01/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1816	$-165.00	$0.00
01/10/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1786	$-165.00	$165.00
09/29/2011	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1767	$-165.00	$330.00
08/17/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1707	$-165.83	$495.00
07/11/2011	BILL	KINNEY JAMES	$660.83	$660.83
04/04/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1652	$-169.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$169.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.44	$167.44
01/13/2011	PAYMENT	KINNEY JAMES CHECK NUM: 1615	$-161.00	$161.00
10/06/2010	PAYMENT	KINNE JAMES CHECK NUM: 3709	$-161.00	$322.00
08/16/2010	PAYMENT	KINNEY JAMES CHECK NUM: 1546	$-161.73	$483.00
07/09/2010	BILL	KINNEY JAMES	$644.73	$644.73
02/24/2010	PAYMENT	KINNEY JAMES CHECK NUM: 3649	$-134.00	$0.00
12/07/2009	PAYMENT	KINNEY JAMES CHECK NUM: 3604	$-134.00	$134.00
10/07/2009	PAYMENT	KINNEY JAMES CHECK NUM: 3585	$-134.00	$268.00
08/03/2009	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3566	$-137.85	$402.00
07/10/2009	BILL	KINNEY JAMES	$539.85	$539.85
12/22/2008	PAYMENT	KINNEY JAMES CHECK BANK: 94*7074 NUM: 3500	$-262.00	$0.00
10/06/2008	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3481	$-131.00	$262.00
07/28/2008	PAYMENT	JAMES W KINNEY CHECK BANK: 94 7074 NUM: 3462	$-132.88	$393.00
07/10/2008	BILL	KINNEY JAMES	$525.88	$525.88
12/12/2007	PAYMENT	JAMES W KINNEY CHECK BANK: 94*7074 NUM: 3399	$-254.00	$0.00
10/02/2007	PAYMENT	KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3384	$-127.00	$254.00
08/07/2007	PAYMENT	KINNEY, JAMES W. CHECK BANK: 94 7074 NUM: 3367	$-129.42	$381.00
07/12/2007	BILL	KINNEY JAMES	$510.42	$510.42
03/30/2007	PAYMENT	KINNEY JAMES CHECK BANK: 94*7074 NUM: 3341	$-7.63	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$7.63
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.63
12/14/2006	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3311	$-246.00	$5.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$251.41
09/26/2006	PAYMENT	JAMES W KINNEY CHECK BANK: 94*7074 NUM: 3296	$-123.00	$251.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$374.20
08/07/2006	PAYMENT	KINNEY, JAMES W CHECK BANK: 94 7074 NUM: 3280	$-121.91	$374.00
07/06/2006	BILL	KINNEY JAMES	$495.91	$495.91
12/27/2005	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3233	$-236.00	$0.00
09/21/2005	PAYMENT	JAMES KINNEY CHECK BANK: 947074 NUM: 3212	$-118.00	$236.00
08/03/2005	PAYMENT	JAMES KINNEY CHECK BANK: 94*7074 NUM: 3201	$-121.32	$354.00
07/18/2005	BILL	KINNEY JAMES	$475.32	$475.32
12/15/2004	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3154	$-232.00	$0.00
09/08/2004	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 3134	$-116.00	$232.00
08/10/2004	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3124	$-116.27	$348.00
07/06/2004	BILL	KINNEY JAMES	$464.27	$464.27
12/15/2003	PAYMENT	KINNEY JAMES CHECK BANK: 94*7074 NUM: 3065	$-276.00	$0.00
10/03/2003	PAYMENT	KINNEY JAMES W CHECK BANK: 94*7074 NUM: 3049	$-138.00	$276.00
08/08/2003	PAYMENT	KINNEY JAMES W CHECK BANK: 94-7074 NUM: 3036	$-151.12	$414.00
07/18/2003	BILL	KINNEY JAMES	$565.12	$565.12
12/20/2002	PAYMENT	KINNEY JAMES W CHECK BANK: 94F7074 NUM: 2980	$-260.00	$0.00
09/23/2002	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-2953 NUM: 2953	$-130.00	$260.00
08/06/2002	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2939	$-170.84	$390.00
07/08/2002	BILL	KINNEY JAMES	$560.84	$560.84
12/17/2001	PAYMENT	INNEY JAMES W. CHECK BANK: 94*7074 NUM: 2876	$-246.50	$0.00
09/10/2001	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2849	$-123.25	$246.50
08/06/2001	PAYMENT	KINNEY JAMES W. CHECK BANK: 94-7074 NUM: 2835	$-163.81	$369.75
07/23/2001	AMENDMENT	per assessor jq	$-90.00	$533.56
07/11/2001	BILL	KINNEY JAMES	$623.56	$623.56

Tax Account 15-0363-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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