Tax Account 15-0415-02

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Owners

COURY MERI C
6125 VENUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0415-02
Account Type	Real Estate
Location	500 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-02

Account Type

Real Estate

Location

500 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.78
Total	$772.78
Paid	$772.78
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

$772.78

Total

$772.78

Paid

$772.78

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	$193.78	$0.00	$193.78	$193.78	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.55	$0.00	$723.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$705.62	$0.00	$705.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$694.37	$0.00	$694.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$693.53	$0.00	$693.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$676.48	$0.00	$676.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$659.92	$0.00	$659.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$652.69	$0.00	$652.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$653.75	$0.00	$653.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$637.86	$0.00	$637.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$622.44	$0.00	$622.44	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-193.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-193.00	$193.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$386.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.78	$579.00
07/05/2024	BILL	COURY MERI C	$772.78	$772.78
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$360.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-183.55	$540.00
07/06/2023	BILL	PERKINS ANNIE P	$723.55	$723.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$176.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280861. REASON: DUPLICATE POSTING	$176.00	$352.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$176.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-176.00	$352.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.62	$528.00
07/07/2022	BILL	PERKINS ANNIE P	$705.62	$705.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-173.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-175.37	$519.00
07/08/2021	BILL	PERKINS ANNIE P	$694.37	$694.37
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$173.00	$346.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.30	$346.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-17.30	$328.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-173.00	$346.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-174.53	$519.00
07/10/2020	BILL	PERKINS ANNIE P	$693.53	$693.53
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-169.00	$169.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-169.48	$507.00
07/08/2019	BILL	PERKINS ANNIE P	$676.48	$676.48
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$164.00	$328.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-167.92	$492.00
07/05/2018	BILL	PERKINS ANNIE P	$659.92	$659.92
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-162.31	$0.00
09/05/2017	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 118953	$-163.00	$162.31
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-163.69	$325.31
08/02/2017	PAYMENT	PERKINS ANNIE P CHECK NUM: 1997	$-163.69	$489.00
07/11/2017	BILL	PERKINS ANNIE P	$652.69	$652.69
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-164.75	$489.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$164.75	$653.75
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-164.75	$489.00
07/07/2016	BILL	PERKINS ANNIE P	$653.75	$653.75
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.86	$477.00
07/02/2015	BILL	PERKINS ANNIE P	$637.86	$637.86
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.44	$465.00
07/03/2014	BILL	PERKINS ANNIE P	$622.44	$622.44
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-151.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$151.00	$302.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-154.46	$453.00
07/02/2013	BILL	PERKINS ANNIE P	$607.46	$607.46
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.00	$148.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.00	$296.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.92	$444.00
07/10/2012	BILL	NRAP LLC	$592.92	$592.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-139.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-139.00	$139.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-139.00	$278.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-140.00	$417.00
07/11/2011	BILL	NRAP LLC	$557.00	$557.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-140.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-140.00	$140.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-140.00	$280.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$140.00	$420.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-140.00	$280.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-141.48	$420.00
07/09/2010	BILL	PERKINS ANNIE P	$561.48	$561.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-143.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-143.00	$143.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-143.00	$286.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-144.37	$429.00
07/10/2009	BILL	PERKINS ANNIE P	$573.37	$573.37
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-139.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-139.00	$139.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-139.00	$278.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-139.73	$417.00
07/10/2008	BILL	PERKINS ANNIE P	$556.73	$556.73
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-132.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-132.00	$132.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-132.00	$264.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-135.34	$396.00
07/12/2007	BILL	PERKINS ANNIE P	$531.34	$531.34
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-130.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-130.00	$130.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-130.00	$260.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-131.66	$390.00
07/06/2006	BILL	PERKINS ANNIE P	$521.66	$521.66
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-121.00	$0.00
01/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56*382 NUM: 5664607	$-121.00	$121.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515916	$-121.00	$242.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56382 NUM: 5441406	$-122.74	$363.00
07/18/2005	BILL	STONE ADAM T & ANN Z	$485.74	$485.74
03/04/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56*382 NUM: 5214561	$-130.00	$0.00
01/03/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56-382 NUM: 5113277	$-130.00	$130.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 67-1 NUM: 4942776	$130.00	$260.00
10/07/2004	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4942776	$-130.00	$130.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4942776	$-130.00	$260.00
08/24/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4863149	$-133.71	$390.00
07/06/2004	BILL	STONE ADAM T & ANN Z	$523.71	$523.71
03/02/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4587034	$-123.00	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4506342	$-123.00	$123.00
10/16/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4378115	$-123.00	$246.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$124.79	$369.00
08/22/2003	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK	$-124.79	$244.21
08/22/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4305584	$-124.79	$369.00
07/18/2003	BILL	STONE ADAM T & ANN Z	$493.79	$493.79
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4086730	$-113.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4009679	$-113.00	$113.00
09/30/2002	PAYMENT	WESTERN TITLE COMAPNY CHECK BANK: 94-7074 NUM: 020256	$-113.00	$226.00
08/09/2002	PAYMENT	STONE ANN Z. CHECK BANK: 94-72 NUM: 2385	$-146.48	$339.00
07/08/2002	BILL	ZUGAZAGA ANN	$485.48	$485.48
03/05/2002	PAYMENT	STONE ANN Z CHECK BANK: 94-72 NUM: 2248/	$-113.98	$0.00
12/26/2001	PAYMENT	STONE ANN ZUGAZAGA CHECK BANK: 94-72 NUM: 2156	$-113.98	$113.98
09/14/2001	PAYMENT	STONE ANN ZUGAZAGA CHECK BANK: 94-72 NUM: 2076	$-113.98	$227.96
08/13/2001	PAYMENT	STONE ZUGAZAGA ANN CHECK BANK: 94-72 NUM: 2060	$-144.25	$341.94
07/11/2001	BILL	ZUGAZAGA ANN	$486.19	$486.19
08/17/2000	PAYMENT	ZUGAZAGA ANN CHECK BANK: 94-72 NUM: 1817	$-483.61	$0.00
07/06/2000	BILL	ZUGAZAGA ANN	$483.61	$483.61
07/28/1999	PAYMENT	ZUGAZAGA ANN CHECK BANK: 94-72 NUM: 1392	$-524.25	$0.00
07/12/1999	BILL	ZUGAZAGA ANN	$524.25	$524.25
07/22/1998	PAYMENT	ZUGAZAGA ANN CHECK	$-531.25	$0.00
07/09/1998	BILL	ZUGAZAGA ANN	$531.25	$531.25
08/19/1997	PAYMENT	ZUGAZAGA LINDA	$-536.29	$0.00
07/23/1997	BILL	ZUGAZAGA LINDA	$536.29	$536.29
07/23/1996	PAYMENT	ZUGAZAGA LINDA	$-516.50	$0.00
07/11/1996	BILL	ZUGAZAGA LINDA	$516.50	$516.50

Tax Account 15-0415-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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