Tax Account 15-0422-02

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Owners

STEPHENS DARBIE DARLENE TTE
407 GLADYS DR
PLEASANT HILL, CA 94523

STEPHENS DARBIE DARLENE TRUSTEE

Account Summary

Account ID	15-0422-02
Account Type	Real Estate
Location	535 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-02

Account Type

Real Estate

Location

535 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.72
Total	$694.72
Paid	$694.72
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

$694.72

Total

$694.72

Paid

$694.72

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	$175.72	$0.00	$175.72	$175.72	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.26	$0.00	$651.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$611.02	$0.00	$611.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$602.17	$0.00	$602.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$606.81	$0.00	$606.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$589.49	$0.00	$589.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$567.44	$0.00	$567.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$561.89	$0.00	$561.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$563.25	$0.00	$563.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$561.70	$0.00	$561.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$550.66	$0.00	$550.66	$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	PNC MORTGAGE ACH CORE -	$-173.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$173.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.00	$346.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.72	$519.00
07/05/2024	BILL	STEPHENS DARBIE DARLENE TTE	$694.72	$694.72
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-162.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-162.00	$324.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-165.26	$486.00
07/06/2023	BILL	STEPHENS DARBIE D	$651.26	$651.26
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-152.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-152.00	$152.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282276. REASON: DUPLICATE POSTING...	$152.00	$304.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-152.00	$152.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-152.00	$304.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-155.02	$456.00
07/07/2022	BILL	STEPHENS DARBIE D	$611.02	$611.02
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-150.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.17	$450.00
07/08/2021	BILL	STEPHENS DARBIE D	$602.17	$602.17
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$151.00	$302.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.10	$302.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-15.10	$286.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-151.00	$302.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.81	$453.00
07/10/2020	BILL	STEPHENS DARBIE D	$606.81	$606.81
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-147.00	$147.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-148.49	$441.00
07/08/2019	BILL	STEPHENS DARBIE D	$589.49	$589.49
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-141.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-141.00	$141.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-141.00	$282.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-144.44	$423.00
07/05/2018	BILL	STEPHENS DARBIE D	$567.44	$567.44
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-140.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-140.00	$140.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-140.00	$280.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-141.89	$420.00
07/11/2017	BILL	STEPHENS DARBIE D	$561.89	$561.89
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-140.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-140.00	$140.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-140.00	$280.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-143.25	$420.00
07/07/2016	BILL	STEPHENS DARBIE D	$563.25	$563.25
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-140.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-140.00	$140.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-140.00	$280.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-141.70	$420.00
07/02/2015	BILL	STEPHENS DARBIE D	$561.70	$561.70
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-137.00	$0.00
11/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26501	$-137.00	$137.00
10/13/2014	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 168	$-137.00	$274.00
08/28/2014	PAYMENT	DEL SOLDATO STEVE A & SHAUNA J CHECK NUM: 162	$-139.66	$411.00
07/03/2014	BILL	DEL SOLDATO S J	$550.66	$550.66
03/13/2014	PAYMENT	DEL SOLDAOT STEVE & SHAUNA CHECK NUM: 130	$-135.00	$0.00
01/16/2014	PAYMENT	DEL SOLDATO STEVE A & SHAUNA CHECK NUM: 128	$-135.00	$135.00
10/17/2013	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 120	$-135.00	$270.00
08/29/2013	PAYMENT	DEL SOLDATO, STEVE & SHAUNA CHECK NUM: 117	$-135.35	$405.00
07/02/2013	BILL	FOUCHET S C & DEL SOLDATO S J	$540.35	$540.35
03/14/2013	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 108	$-129.00	$0.00
01/17/2013	PAYMENT	DEL SOLDATO STEVE A & SHAUNA CHECK NUM: 106	$-129.00	$129.00
10/11/2012	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 105	$-129.00	$258.00
08/30/2012	PAYMENT	DEL SOLDATO SHAUNA J CREDIT: D NUM: VISA 3175	$-132.80	$387.00
07/10/2012	BILL	FOUCHET S C & DEL SOLDATO S J	$519.80	$519.80
03/15/2012	PAYMENT	DEL SOLDATO SHAUNA J CREDIT: D NUM: VISA 3175	$-123.00	$0.00
01/13/2012	PAYMENT	DEL SOLDATO SHAUNA JO CREDIT: D NUM: VISA 3175	$-123.00	$123.00
10/13/2011	PAYMENT	DEL SOLDATO, STEVE & SHAUNA JO CHECK NUM: 3080	$-123.00	$246.00
08/25/2011	PAYMENT	DEL SOLDATO, SHAUNA CREDIT: D NUM: VISA 3175	$-123.11	$369.00
07/11/2011	BILL	FOUCHET S C & DEL SOLDATO S J	$492.11	$492.11
03/17/2011	PAYMENT	DEL SOLDATO SHAUNA JO CHECK NUM: 1125	$-117.00	$0.00
01/13/2011	PAYMENT	DEL SOLDATO S J CHECK NUM: 1116	$-117.00	$117.00
10/14/2010	PAYMENT	DEL SOLDATO SHAUNA CHECK NUM: 1102	$-117.00	$234.00
08/26/2010	PAYMENT	DEL SOLDATO SHAUNA CHECK NUM: 1090	$-120.27	$351.00
07/09/2010	BILL	FOUCHET S C & DEL SOLDATO S J	$471.27	$471.27
03/10/2010	PAYMENT	SPERO TERRY/SOLDATO SHAUNA CHECK NUM: 1057	$-93.00	$0.00
01/14/2010	PAYMENT	SPERO TERRY/DEL SOLDATO SHAUNA CHECK NUM: 1049	$-93.00	$93.00
10/15/2009	PAYMENT	DELSADOTA SHAUNA CASH	$-93.00	$186.00
08/27/2009	PAYMENT	DEL SODATO SHAUNA CASH	$-95.58	$279.00
07/10/2009	BILL	SPERO TERRY C & FOUCHET SUSAN	$374.58	$374.58
08/18/2008	PAYMENT	SPERO, TAMI CASH	$-437.09	$0.00
07/10/2008	BILL	SPERO TERRY C & FOUCHET SUSAN	$437.09	$437.09
07/20/2007	PAYMENT	TAMI SPERO CASH	$-354.63	$0.00
07/12/2007	BILL	SPERO TERRY C & FOUCHET SUSAN	$354.63	$354.63
08/15/2006	PAYMENT	TAMI SPERO CASH	$-344.54	$0.00
07/06/2006	BILL	SPERO TERRY C & FOUCHET SUSAN	$344.54	$344.54
03/06/2006	PAYMENT	SPERO TERRY CASH	$-82.00	$0.00
01/06/2006	PAYMENT	SPERO TAMI CASH	$-82.00	$82.00
10/04/2005	PAYMENT	SPERO TERRY C & FOUCHET SUSAN CASH	$-82.00	$164.00
08/15/2005	PAYMENT	SPERO TERRY C & FOUCHET SUSAN CASH	$-82.39	$246.00
07/18/2005	BILL	SPERO TERRY C & FOUCHET SUSAN	$328.39	$328.39
03/11/2005	PAYMENT	SPERO TAMI RAE CASH	$-80.00	$0.00
01/05/2005	PAYMENT	TAMI RAE SPERO CASH	$-80.00	$80.00
10/05/2004	PAYMENT	SPERO TAMI CASH	$-80.00	$160.00
08/23/2004	PAYMENT	SPERO TERRY C CASH	$-81.71	$240.00
07/06/2004	BILL	SPERO TERRY C & FOUCHET SUSAN	$321.71	$321.71
03/11/2004	PAYMENT	TAMI RAE SPERO CHECK BANK: 94*72 NUM: 7923	$-78.00	$0.00
01/14/2004	PAYMENT	TAMI RAE SPERO CHECK BANK: 94*72 NUM: 7841	$-78.00	$78.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-78.00	$156.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-79.10	$234.00
07/18/2003	BILL	SPERO TERRY C & FOUCHET SUSAN	$313.10	$313.10
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-71.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-71.00	$71.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-71.00	$142.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-102.64	$213.00
07/08/2002	BILL	SPERO TERRY C & FOUCHET SUSAN	$315.64	$315.64
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-73.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-73.26	$73.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-73.26	$146.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-103.55	$219.78
07/11/2001	BILL	SPERO TERRY C & FOUCHET SUSAN	$323.33	$323.33
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-74.66	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-74.66	$74.66
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-74.66	$149.32
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-104.96	$223.98
07/06/2000	BILL	SPERO TERRY C & FOUCHET SUSAN	$328.94	$328.94
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-72.25	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-72.25	$72.25
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-72.25	$144.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-102.45	$216.75
07/12/1999	BILL	SPERO TERRY C & FOUCHET SUSAN	$319.20	$319.20
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-73.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-73.26	$73.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-73.26	$146.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-103.58	$219.78
07/09/1998	BILL	SPERO TERRY C & FOUCHET SUSAN	$323.36	$323.36
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-74.04	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-74.04	$74.04
09/24/1997	PAYMENT	NORWEST MTG	$-74.04	$148.08
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-104.40	$222.12
07/23/1997	BILL	SPERO TERRY C & FOUCHET SUSAN	$326.52	$326.52
03/07/1997	PAYMENT	NORWEST MTG	$-75.81	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-75.81	$75.81
10/10/1996	PAYMENT	NORWEST MTG	$-75.81	$151.62
08/27/1996	PAYMENT	NORWEST MTG	$-106.14	$227.43
07/11/1996	BILL	SPERO TERRY C & FOUCHET SUSAN	$333.57	$333.57

Tax Account 15-0422-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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