Tax Account 15-0394-12

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Owners

WILLIAMS CORNELIUS J
543 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0394-12
Account Type	Real Estate
Location	543 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-12

Account Type

Real Estate

Location

543 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.96
Total	$862.51
Paid	$862.51
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

$854.96

Total

$862.51

Paid

$862.51

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	$215.96	$7.55	$215.96	$223.51	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.64	$0.00	$799.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$748.41	$0.00	$748.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$729.76	$0.00	$729.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$711.66	$0.00	$711.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$677.02	$0.00	$677.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$669.82	$0.00	$669.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$671.43	$0.00	$671.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$677.03	$0.00	$677.03	$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
02/27/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.00	$213.00
09/30/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412537899	$-436.51	$426.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.55	$862.51
07/05/2024	BILL	WILLIAMS CORNELIUS J	$854.96	$854.96
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-199.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-199.00	$199.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-199.00	$398.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-202.64	$597.00
07/06/2023	BILL	KEAST RYAN	$799.64	$799.64
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-187.00	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11769	$-187.00	$187.00
09/30/2022	ADJUSTMENT	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 280807. REASON: DUPLICATE POSTING	$187.00	$374.00
09/30/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-187.00	$187.00
09/30/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-187.00	$374.00
08/11/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-187.41	$561.00
07/07/2022	BILL	CARL LEVI J/MAYO MADISON A	$748.41	$748.41
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-182.00	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/30/2021	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.76	$546.00
07/08/2021	BILL	CARL LEVI J/MAYO MADISON A	$729.76	$729.76
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$177.00	$354.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.70	$354.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-17.70	$336.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-177.00	$354.00
08/14/2020	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.66	$531.00
07/10/2020	BILL	CARL LEVI J/MAYO MADISON A	$711.66	$711.66
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
10/18/2019	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330096341	$-173.00	$173.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.09	$519.00
07/08/2019	BILL	CARL LEVI J/MAYO MADISON A	$694.09	$694.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
11/26/2018	PAYMENT	STEWART TITLE CHECK NUM: 6631	$-169.00	$169.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.02	$507.00
07/05/2018	BILL	RUNGE SARA A	$677.02	$677.02
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.82	$501.00
07/11/2017	BILL	SORENSEN STEPHANIE A	$669.82	$669.82
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.43	$501.00
07/07/2016	BILL	SORENSEN STEPHANIE A	$671.43	$671.43
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-173.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.09	$519.00
07/02/2015	BILL	SORENSEN STEPHANIE A	$694.09	$694.09
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-169.00	$169.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-170.03	$507.00
07/03/2014	BILL	SORENSEN STEPHANIE A	$677.03	$677.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.53	$165.00
08/21/2013	PAYMENT	SORENSEN, STEPHANIE A CHECK NUM: 322	$-165.47	$329.53
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.47	$495.00
07/02/2013	BILL	SORENSEN STEPHANIE A	$660.47	$660.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22894	$-309.03	$302.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.04	$611.03
07/10/2012	BILL	YRUETA MARY ET AL	$605.99	$605.99
08/26/2011	PAYMENT	YRUETA MARY ET AL CHECK NUM: 301	$-591.64	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-4.95	$591.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.95	$596.59
07/11/2011	BILL	YRUETA MARY ET AL	$591.64	$591.64
04/08/2011	PAYMENT	YRUETA, MARY T/LOWERY, RUBY Y CHECK NUM: 001103	$-310.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$310.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$308.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$293.76
08/02/2010	PAYMENT	YRUETA, MARY A/LOWERY, RUBY M CHECK NUM: 245	$-288.78	$288.00
07/09/2010	BILL	YRUETA MARY ET AL	$576.78	$576.78
08/03/2009	PAYMENT	YRUETA MARY ET AL CHECK BANK: 25*80 NUM: 232	$-561.09	$0.00
07/10/2009	BILL	YRUETA MARY ET AL	$561.09	$561.09
07/30/2008	PAYMENT	YRUETA, MARY A/LOWERY, RUBY M CHECK BANK: 25 80 NUM: 211	$-545.68	$0.00
07/10/2008	BILL	YRUETA MARY ET AL	$545.68	$545.68
07/24/2007	PAYMENT	YRUETA, MARY A/PRIDA, DEANNA CHECK BANK: 94 7074 NUM: 1752	$-529.74	$0.00
07/12/2007	BILL	YRUETA MARY ET AL	$529.74	$529.74
08/11/2006	PAYMENT	YRUETA MARY ET AL CHECK BANK: 25*80 NUM: 162	$-514.62	$0.00
07/06/2006	BILL	YRUETA MARY ET AL	$514.62	$514.62
08/05/2005	PAYMENT	YRUETA MARY/LOWERY RUBY CHECK BANK: 947074 NUM: 1182	$-493.51	$0.00
07/18/2005	BILL	YRUETA MARY ET AL	$493.51	$493.51
07/30/2004	PAYMENT	YRUETA, MARY CHECK BANK: 94*72 NUM: 725	$-501.10	$0.00
07/06/2004	BILL	YRUETA MARY ET AL	$501.10	$501.10
08/06/2003	PAYMENT	YRUETA MARY A CHECK BANK: 94F7074 NUM: 4555	$-473.03	$0.00
07/18/2003	BILL	YRUETA MARY ET AL	$473.03	$473.03
01/08/2003	PAYMENT	YRUETA MARY CHECK BANK: 94-72 NUM: 680	$-216.00	$0.00
07/24/2002	PAYMENT	YRUETA MARY CHECK BANK: 94-72 NUM: 653	$-248.35	$216.00
07/08/2002	BILL	YRUETA MARY ET AL	$464.35	$464.35
12/17/2001	PAYMENT	YRUETA MARY ET AL CHECK BANK: 94-7074 NUM: 4371	$-217.54	$0.00
08/07/2001	PAYMENT	YRUETA MARY CHECK BANK: 94-7074 NUM: 4321	$-247.82	$217.54
07/11/2001	BILL	YRUETA MARY ET AL	$465.36	$465.36
12/19/2000	PAYMENT	YRUETA MARY A. CHECK BANK: 94-7074 NUM: 4229	$-216.34	$0.00
08/09/2000	PAYMENT	YRUETA MARY CHECK BANK: 94-204 NUM: 4171	$-246.55	$216.34
07/06/2000	BILL	YRUETA MARY ET AL	$462.89	$462.89
12/17/1999	PAYMENT	YRUETA MARY ET AL CHECK BANK: 94-204 NUM: 4086	$-229.46	$0.00
07/28/1999	PAYMENT	YRUETA MARY ET AL CHECK BANK: 91-119 NUM: 4028	$-259.60	$229.46
07/12/1999	BILL	YRUETA MARY ET AL	$489.06	$489.06
12/15/1998	PAYMENT	YRUETA MARY ET AL CHECK	$-232.70	$0.00
07/22/1998	PAYMENT	YRUETA MARY ET AL CHECK	$-263.03	$232.70
07/09/1998	BILL	YRUETA MARY ET AL	$495.73	$495.73
12/12/1997	PAYMENT	YRUETA MARY ET AL	$-235.36	$0.00
08/08/1997	PAYMENT	YRUETA MARY ET AL	$-265.57	$235.36
07/23/1997	BILL	YRUETA MARY ET AL	$500.93	$500.93
12/24/1996	PAYMENT	YRUETA MARY ET AL	$-241.50	$0.00
07/23/1996	PAYMENT	YRUETA MARY ET AL	$-271.72	$241.50
07/11/1996	BILL	YRUETA MARY ET AL	$513.22	$513.22

Tax Account 15-0394-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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