Tax Account 15-0396-16

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Owners

HUBER AMANI
6370 STAUNTON DR
WINNEMUCCA, NV 89445-8237

Account Summary

Account ID	15-0396-16
Account Type	Real Estate
Location	539 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-16

Account Type

Real Estate

Location

539 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.73
Total	$688.73
Paid	$688.73
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

$688.73

Total

$688.73

Paid

$688.73

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	$172.73	$0.00	$172.73	$172.73	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.71	$0.00	$645.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$605.88	$0.00	$605.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$595.51	$0.00	$595.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$603.03	$17.42	$620.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$585.82	$0.00	$585.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$545.08	$4.37	$549.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$443.71	$30.76	$474.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$585.99	$39.34	$625.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$578.57	$4.68	$583.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$569.78	$16.10	$585.88	$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	29.92	29.92	.00	.00
2016-2017	S29	Landfill	77.78	77.78	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-172.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-172.00	$172.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-172.00	$344.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-172.73	$516.00
07/05/2024	BILL	HUBER AMANI	$688.73	$688.73
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$322.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-162.71	$483.00
07/06/2023	BILL	HUBER AMANI	$645.71	$645.71
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$151.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280857. REASON: DUPLICATE POSTING	$151.00	$302.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$151.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$302.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-152.88	$453.00
07/07/2022	BILL	HUBER AMANI	$605.88	$605.88
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-148.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-151.51	$444.00
07/08/2021	BILL	HUBER AMANI	$595.51	$595.51
05/25/2021	PAYMENT	HUBER CAROL CREDIT: D NUM: VISA 2575	$-167.42	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$167.42
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$157.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.92	$154.92
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$150.00	$300.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.00	$300.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-15.00	$285.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-150.00	$300.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-153.03	$450.00
07/10/2020	BILL	HUBER AMANI	$603.03	$603.03
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-146.00	$146.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-147.82	$438.00
07/08/2019	BILL	HUBER AMANI	$585.82	$585.82
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
10/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33706	$-136.00	$136.00
09/24/2018	PAYMENT	STEPANEK JERI CHECK NUM: 2003	$-277.45	$272.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.37	$549.45
07/05/2018	BILL	STEPANEK JERI LYNN	$545.08	$545.08
03/12/2018	PAYMENT	STEPANEK JERI LYNN CASH	$-474.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.11	$474.47
11/06/2017	AMENDMENT	CORRECTED BSMT SIZE PER ASSR	$-107.11	$459.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.14	$566.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$555.33
07/11/2017	BILL	STEPANEK JERI LYNN	$550.82	$550.82
06/05/2017	AMENDMENT	remove under $5 balance...pb	$-2.01	$0.00
06/05/2017	PAYMENT	STEPANEK JERI L CHECK NUM: 232	$-329.66	$2.01
06/01/2017	INTEREST	Monthly Interest	$2.01	$331.67
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$329.66
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$319.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.51	$317.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.14	$302.90
10/25/2016	PAYMENT	STEPANEK JERI L CHECK NUM: 4642	$-146.00	$296.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$442.76
08/09/2016	PAYMENT	STEPANEK JERI L CHECK NUM: 4620	$-149.67	$438.00
07/07/2016	BILL	STEPANEK JERI LYNN	$587.67	$587.67
02/02/2016	PAYMENT	STEPANEK JERI LYNN CASH	$-292.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$292.68
07/31/2015	PAYMENT	STEPANEK, JERI CASH	$-290.57	$288.00
07/02/2015	BILL	STEPANEK JERI LYNN	$578.57	$578.57
02/20/2015	PAYMENT	STEPANEK JERI L CHECK NUM: 4540	$-442.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.50	$442.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$430.60
07/23/2014	PAYMENT	STEPANEK JERI L CHECK NUM: 4503	$-143.78	$426.00
07/03/2014	BILL	STEPANEK JERI LYNN	$569.78	$569.78
02/25/2014	PAYMENT	STEPANEK JERI L CHECK NUM: 4463	$-136.00	$0.00
11/27/2013	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 6419	$-136.00	$136.00
08/02/2013	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK NUM: 6329	$-136.00	$272.00
07/31/2013	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 6317	$-136.67	$408.00
07/02/2013	BILL	STEPANEK JERI LYNN	$544.67	$544.67
05/30/2013	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 0725500673	$-282.64	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$282.64
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$272.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.10	$270.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$260.04
08/20/2012	PAYMENT	STEPANEK JERI L CHECK NUM: 4365	$-256.33	$256.00
07/10/2012	BILL	STEPANEK JERI LYNN	$512.33	$512.33
04/02/2012	PAYMENT	STEPANEK JERI L CHECK NUM: 4308	$-255.52	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$255.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.30	$253.02
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.72	$243.72
07/29/2011	PAYMENT	STEPANEK, JERI L CHECK NUM: 4190	$-242.37	$240.00
07/11/2011	BILL	STEPANEK JERI LYNN	$482.37	$482.37
03/03/2011	PAYMENT	STEPANEK, JERI L CHECK NUM: 4120	$-117.00	$0.00
01/04/2011	PAYMENT	STEPANEK JERI CHECK NUM: 4094	$-117.00	$117.00
10/05/2010	PAYMENT	STEPANEK JERI CHECK NUM: 4057	$-117.00	$234.00
08/17/2010	PAYMENT	STEPANEK JERI CHECK NUM: 4033	$-120.46	$351.00
07/09/2010	BILL	STEPANEK JERI LYNN	$471.46	$471.46
03/02/2010	PAYMENT	STEPANEK JERI CHECK NUM: 3936	$-115.00	$0.00
01/04/2010	PAYMENT	STEPANEK JERI CHECK NUM: 3898	$-115.00	$115.00
10/05/2009	PAYMENT	STEPANEK JERI CHECK NUM: 3843	$-115.00	$230.00
08/17/2009	PAYMENT	JERI STEPANEK CHECK BANK: 94*70774 NUM: 3817	$-115.86	$345.00
07/10/2009	BILL	STEPANEK JERI LYNN	$460.86	$460.86
03/27/2009	PAYMENT	STEPANEK JERI CHECK BANK: 94*7074 NUM: 3728	$-114.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$114.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.32	$112.32
01/02/2009	PAYMENT	STEPANEK JERI CHECK BANK: 94*7074 NUM: 3690	$-108.00	$108.00
10/03/2008	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3048	$-108.00	$216.00
08/18/2008	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3599	$-108.62	$324.00
07/10/2008	BILL	STEPANEK JERI LYNN	$432.62	$432.62
03/03/2008	PAYMENT	STEPANEK, JERI CHECK BANK: 90 7118 NUM: 3458	$-105.00	$0.00
01/04/2008	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 3421	$-105.00	$105.00
10/25/2007	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3354	$-109.20	$210.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$319.20
08/20/2007	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 3295	$-105.08	$315.00
07/12/2007	BILL	STEPANEK JERI LYNN	$420.08	$420.08
03/06/2007	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3171	$-101.00	$0.00
03/06/2007	ADJUSTMENT	not on deposit slip pb BANK: 90 7118 NUM: 3171	$101.00	$101.00
03/05/2007	VOID	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3171	$-101.00	$0.00
01/08/2007	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3145	$-101.00	$101.00
10/03/2006	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3068	$-101.00	$202.00
08/21/2006	PAYMENT	JERI L STEPANEK CHECK BANK: 907118 NUM: 3051	$-104.99	$303.00
07/06/2006	BILL	STEPANEK JERI LYNN	$407.99	$407.99
03/06/2006	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2489	$-97.00	$0.00
01/03/2006	PAYMENT	STEPANEK JERI CHECK BANK: 907118 NUM: 2456	$-97.00	$97.00
10/06/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2416	$-97.00	$194.00
08/15/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2383	$-98.98	$291.00
07/18/2005	BILL	STEPANEK JERI LYNN	$389.98	$389.98
03/07/2005	PAYMENT	STEPHANEK JERI L CHECK BANK: 90*7118 NUM: 2282	$-95.00	$0.00
01/07/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 90*7118 NUM: 2243	$-95.00	$95.00
10/04/2004	PAYMENT	STEPANEK JERI L CHECK BANK: 90*711 NUM: 2179	$-95.00	$190.00
08/19/2004	PAYMENT	STEPANEK JERI L. CHECK BANK: 90-7118 NUM: 2138	$-96.08	$285.00
07/06/2004	BILL	STEPANEK JERI LYNN	$381.08	$381.08
03/02/2004	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 1978	$-90.00	$0.00
01/06/2004	PAYMENT	STEPANEK JERI L. CHECK BANK: 90-7118 NUM: 1925	$-90.00	$90.00
10/07/2003	PAYMENT	STEPANEK JERI LYNN CHECK BANK: 90*7118 NUM: 1854	$-90.00	$180.00
08/08/2003	PAYMENT	STEPANEK JERI L CHECK BANK: 90F7118 NUM: 1792	$-91.24	$270.00
07/18/2003	BILL	STEPANEK JERI LYNN	$361.24	$361.24
03/04/2003	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1599	$-81.00	$0.00
01/03/2003	PAYMENT	STEPANEL JERI L CHECK BANK: 11-7000 NUM: 1545	$-81.00	$81.00
10/08/2002	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1458	$-81.00	$162.00
08/16/2002	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1318	$-112.04	$243.00
07/08/2002	BILL	STEPANEK JERI LYNN	$355.04	$355.04
03/08/2002	PAYMENT	STEPANEK JERI CHECK BANK: 11-7000 NUM: 1323	$-81.38	$0.00
01/08/2002	PAYMENT	STEPANEK JERI LL. CHECK BANK: 11-7000 NUM: 1157	$-81.38	$81.38
09/21/2001	PAYMENT	STEPANEK JERI L. CHECK BANK: 70-2382 NUM: 1011	$-81.38	$162.76
08/21/2001	PAYMENT	STEPANEK, JERI CHECK BANK: 11-7000 NUM: 1057	$-111.60	$244.14
07/11/2001	BILL	STEPANEK JERI LYNN	$355.74	$355.74
03/05/2001	PAYMENT	STEPANKE JERI L. CHECK BANK: 11-7000 NUM: 1378	$-80.94	$0.00
01/03/2001	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1349	$-80.94	$80.94
10/02/2000	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1304	$-80.94	$161.88
08/22/2000	PAYMENT	STEPANEK, JERI CHECK BANK: 11-7000 NUM: 1276	$-111.20	$242.82
07/06/2000	BILL	STEPANEK JERI LYNN	$354.02	$354.02
03/07/2000	PAYMENT	STEPANEK JERI LYNN CASH	$-78.44	$0.00
01/21/2000	PAYMENT	STEPANEK JERI CHECK BANK: 11-7000 NUM: 1156	$-81.58	$78.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.14	$160.02
10/01/1999	PAYMENT	STEPANEK JERI LYNN CASH	$-78.44	$156.88
08/16/1999	PAYMENT	JERI STEPANEK CASH	$-108.70	$235.32
07/12/1999	BILL	STEPANEK JERI LYNN	$344.02	$344.02
03/02/1999	PAYMENT	STEPANEK JERI LYNN CASH	$-79.56	$0.00
01/05/1999	PAYMENT	STEPANEK JERI CASH	$-79.56	$79.56
10/06/1998	PAYMENT	JERI STEPANEK CASH	$-79.56	$159.12
08/17/1998	PAYMENT	STEPANEK JERI LYNN CASH	$-109.83	$238.68
07/09/1998	BILL	STEPANEK JERI LYNN	$348.51	$348.51
03/03/1998	PAYMENT	STEPANEK JERI LYNN	$-80.41	$0.00
01/06/1998	PAYMENT	STEPANEK JERI LYNN	$-80.41	$80.41
10/07/1997	PAYMENT	STEPANEK JERI	$-80.41	$160.82
08/19/1997	PAYMENT	STEPANEK JERI LYNN	$-110.66	$241.23
07/23/1997	BILL	STEPANEK JERI LYNN	$351.89	$351.89
03/04/1997	PAYMENT	STEPANEK JERI LYNN	$-82.37	$0.00
01/06/1997	PAYMENT	STEPANEK JERI LYNN	$-82.37	$82.37
10/08/1996	PAYMENT	STEPANEK JERI LYNN	$-82.37	$164.74
08/19/1996	PAYMENT	STEPANEK JERI LYNN	$-112.64	$247.11
07/11/1996	BILL	STEPANEK JERI LYNN	$359.75	$359.75

Tax Account 15-0396-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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