Tax Account 15-0403-06

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Owners

AITKEN AARON B & WENDY
302 W SIXTH ST
WINNEMUCCA, NV 89445

AITKEN WENDY

AITKEN AARON B

Account Summary

Account ID	15-0403-06
Account Type	Real Estate
Location	302 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-06

Account Type

Real Estate

Location

302 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.82
Total	$1,158.82
Paid	$1,158.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.82

Total

$1,158.82

Paid

$1,158.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.82	$0.00	$291.82	$291.82	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.37	$0.00	$1,131.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,104.71	$0.00	$1,104.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,067.83	$0.00	$1,067.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,059.15	$0.00	$1,059.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$998.02	$0.00	$998.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$966.34	$0.00	$966.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$960.72	$0.00	$960.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$953.84	$0.00	$953.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$824.05	$0.00	$824.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$813.55	$0.00	$813.55	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.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
07/22/2024	PAYMENT	PNP PNP - 159557192	$-1,158.82	$0.00
07/05/2024	BILL	AITKEN AARON B & WENDY	$1,158.82	$1,158.82
01/22/2024	PAYMENT	PNP PNP - 149697756	$-282.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148608755	$-282.00	$282.00
10/02/2023	PAYMENT	PNP PNP - 143332825	$-282.00	$564.00
07/25/2023	PAYMENT	PNP PNP - 139733884	$-285.37	$846.00
07/06/2023	BILL	AITKEN AARON B & WENDY	$1,131.37	$1,131.37
07/25/2022	PAYMENT	AITKEN AARON B & WENDY CREDIT: D NUM: PNP WEB 0722	$-1,104.71	$0.00
07/07/2022	BILL	AITKEN AARON B & WENDY	$1,104.71	$1,104.71
03/02/2022	PAYMENT	AITKEN, AARON CREDIT: D BANK: PNP INTERNET NUM: 110069326	$-266.00	$0.00
01/03/2022	PAYMENT	AITKEN, AARON CREDIT: D BANK: PNP INTERNET NUM: 106105993	$-266.00	$266.00
10/04/2021	PAYMENT	AITKEN, AARON CREDIT: D BANK: PNP INTERNET NUM: 101185664	$-266.00	$532.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.83	$798.00
07/08/2021	BILL	AITKEN AARON B & WENDY	$1,067.83	$1,067.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.15	$792.00
07/10/2020	BILL	AITKEN AARON B & WENDY	$1,059.15	$1,059.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-249.00	$249.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.02	$747.00
07/08/2019	BILL	AITKEN AARON B & WENDY	$998.02	$998.02
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$241.00	$482.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-243.34	$723.00
07/05/2018	BILL	AITKEN AARON B & WENDY	$966.34	$966.34
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
07/28/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 115911	$-240.00	$480.00
07/28/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 115912	$-240.72	$720.00
07/11/2017	BILL	AITKEN AARON B	$960.72	$960.72
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-239.84	$714.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.84	$953.84
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-239.84	$714.00
07/07/2016	BILL	AITKEN AARON B	$953.84	$953.84
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-206.00	$412.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-206.05	$618.00
07/02/2015	BILL	AITKEN AARON B	$824.05	$824.05
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-203.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-203.00	$203.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-203.00	$406.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-204.55	$609.00
07/03/2014	BILL	AITKEN AARON B	$813.55	$813.55
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-198.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-198.00	$198.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-198.00	$396.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-200.62	$594.00
07/02/2013	BILL	AITKEN AARON B	$794.62	$794.62
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-194.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-194.00	$194.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-194.22	$582.00
07/10/2012	BILL	AITKEN AARON B	$776.22	$776.22
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-183.72	$543.00
07/11/2011	BILL	AITKEN AARON B	$726.72	$726.72
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.00	$183.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.00	$366.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-184.50	$549.00
07/09/2010	BILL	AITKEN AARON B	$733.50	$733.50
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-185.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-185.00	$370.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.39	$555.00
07/10/2009	BILL	AITKEN AARON B	$740.39	$740.39
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.00	$174.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$348.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.32	$522.00
07/10/2008	BILL	AITKEN AARON B	$696.32	$696.32
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-165.00	$165.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.00	$330.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.90	$495.00
07/12/2007	BILL	AITKEN AARON B	$660.90	$660.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-160.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-158.02	$160.00
08/24/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80097902	$-161.98	$318.02
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-161.98	$480.00
07/06/2006	BILL	AITKEN AARON B	$641.98	$641.98
02/28/2006	PAYMENT	EMC MORTGAGE COMPANY CHECK BANK: 8888 NUM: 396781	$-140.00	$0.00
12/30/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88*88 NUM: 300931	$-140.00	$140.00
10/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 192462	$-140.00	$280.00
08/17/2005	PAYMENT	EMC MORTGAGE CHECK BANK: 8888 NUM: 127516	$-143.10	$420.00
07/18/2005	BILL	JONKEY MATTHEW J & LISA K	$563.10	$563.10
07/19/2004	PAYMENT	SWANBERG GARY K CHECK BANK: 94-72 NUM: 2128	$-548.03	$0.00
07/06/2004	BILL	SWANBERG GARY K	$548.03	$548.03
08/01/2003	PAYMENT	SWANBERG GARY K CHECK BANK: 11-35 NUM: 1229	$-516.57	$0.00
07/18/2003	BILL	SWANBERG GARY K	$516.57	$516.57
10/01/2002	PAYMENT	SWANBERG GARY K CHECK BANK: 94F176 NUM: 1242	$-336.00	$0.00
07/24/2002	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-7074 NUM: 4478	$-142.89	$336.00
07/08/2002	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$478.89	$478.89
03/05/2002	PAYMENT	HOOFT J WILLIAM CHECK BANK: 94-7074 NUM: 14456	$-112.30	$0.00
12/28/2001	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-7074 NUM: 4436	$-112.30	$112.30
12/17/2001	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-7074 NUM: 4426	$-116.79	$224.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.49	$341.39
08/22/2001	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-204 NUM: 4341	$-142.64	$336.90
07/11/2001	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$479.54	$479.54
03/05/2001	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-204 NUM: 4469	$-111.65	$0.00
01/09/2001	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-204 NUM: 4212	$-111.65	$111.65
10/06/2000	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-204 NUM: 4155	$-111.65	$223.30
08/22/2000	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK BANK: 94-204 NUM: 4110	$-142.03	$334.95
07/06/2000	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$476.98	$476.98
03/09/2000	PAYMENT	LAUCIRICA EMILY CHECK BANK: 94-204 NUM: 4184	$-109.67	$0.00
01/04/2000	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK BANK: 94-204 NUM: 4139	$-109.67	$109.67
10/01/1999	PAYMENT	LAUCIRICA EMILY CHECK BANK: 91-119 NUM: 4074	$-109.67	$219.34
08/16/1999	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK BANK: 91-119 NUM: 4033	$-140.01	$329.01
07/12/1999	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$469.02	$469.02
03/04/1999	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK	$-111.21	$0.00
01/05/1999	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK	$-111.21	$111.21
10/06/1998	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK	$-111.21	$222.42
08/04/1998	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA CHECK	$-141.51	$333.63
07/09/1998	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$475.14	$475.14
03/03/1998	PAYMENT	LAUCIRICA EMILY	$-112.31	$0.00
01/05/1998	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA	$-112.31	$112.31
10/06/1997	PAYMENT	LAUCIRICA EMILY	$-112.31	$224.62
08/15/1997	PAYMENT	LAUCIRICA EMILY	$-142.56	$336.93
07/23/1997	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$479.49	$479.49
03/04/1997	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA	$-115.24	$0.00
01/07/1997	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA	$-115.24	$115.24
10/08/1996	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA	$-115.24	$230.48
08/08/1996	PAYMENT	LAUCIRICA E/HOOFT A/ARANGUENA	$-145.44	$345.72
07/11/1996	BILL	LAUCIRICA E/HOOFT A/ARANGUENA	$491.16	$491.16

Tax Account 15-0403-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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