Tax Account 15-0451-03

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Owners

ROOME CHARLES A & SHARON L
686 CASTLE WAY
WINNEMUCCA, NV 89445

ROOME CHARLES A

ROOME SHARON L

Account Summary

Account ID	15-0451-03
Account Type	Real Estate
Location	686 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-03

Account Type

Real Estate

Location

686 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.37
Total	$2,130.37
Paid	$2,130.37
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

$2,130.37

Total

$2,130.37

Paid

$2,130.37

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	$534.37	$0.00	$534.37	$534.37	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.45	$0.00	$2,035.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,979.31	$0.00	$1,979.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,978.48	$0.00	$1,978.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,014.70	$0.00	$2,014.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,961.23	$0.00	$1,961.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,929.74	$0.00	$1,929.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,933.16	$0.00	$1,933.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,970.43	$0.00	$1,970.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,967.40	$0.00	$1,967.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,913.24	$0.00	$1,913.24	$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 -	$-532.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-532.00	$532.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.37	$1,596.00
07/05/2024	BILL	ROOME CHARLES A & SHARON L	$2,130.37	$2,130.37
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.45	$1,524.00
07/06/2023	BILL	ROOME CHARLES A & SHARON L	$2,035.45	$2,035.45
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$494.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282277. REASON: DUPLICATE POSTING...	$494.00	$988.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$494.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.00	$988.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.31	$1,482.00
07/07/2022	BILL	ROOME CHARLES A & SHARON L	$1,979.31	$1,979.31
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-494.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-496.48	$1,482.00
07/08/2021	BILL	ROOME CHARLES A & SHARON L	$1,978.48	$1,978.48
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$503.00	$1,006.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.30	$1,006.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.30	$955.70
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-503.00	$1,006.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.70	$1,509.00
07/10/2020	BILL	ROOME CHARLES A & SHARON L	$2,014.70	$2,014.70
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-490.00	$490.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-491.23	$1,470.00
07/08/2019	BILL	ROOME CHARLES A & SHARON L	$1,961.23	$1,961.23
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-482.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-482.00	$482.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-482.00	$964.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-483.74	$1,446.00
07/05/2018	BILL	ROOME CHARLES A & SHARON L	$1,929.74	$1,929.74
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-483.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-483.00	$483.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-483.00	$966.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-484.16	$1,449.00
07/11/2017	BILL	ROOME CHARLES A & SHARON L	$1,933.16	$1,933.16
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-492.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-492.00	$492.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-492.00	$984.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-494.43	$1,476.00
07/07/2016	BILL	ROOME CHARLES A & SHARON L	$1,970.43	$1,970.43
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-491.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-491.00	$491.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-491.00	$982.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-494.40	$1,473.00
07/02/2015	BILL	ROOME CHARLES A & SHARON L	$1,967.40	$1,967.40
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-478.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-478.00	$478.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-478.00	$956.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-479.24	$1,434.00
07/03/2014	BILL	ROOME CHARLES A & SHARON L	$1,913.24	$1,913.24
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-465.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-465.00	$465.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-465.00	$930.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-465.65	$1,395.00
07/02/2013	BILL	ROOME CHARLES A & SHARON L	$1,860.65	$1,860.65
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23751	$-452.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-453.61	$1,356.00
07/10/2012	BILL	SOLIS FERMIN M & NELIDA	$1,809.61	$1,809.61
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-440.05	$1,320.00
07/11/2011	BILL	SOLIS FERMIN M & NELIDA	$1,760.05	$1,760.05
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-452.00	$452.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-452.00	$904.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-453.88	$1,356.00
07/09/2010	BILL	SOLIS FERMIN M & NELIDA	$1,809.88	$1,809.88
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-447.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-447.00	$447.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-447.00	$894.00
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94/7074 NUM: 15236	$-448.72	$1,341.00
07/10/2009	BILL	SOLIS FERMIN M & NELIDA	$1,789.72	$1,789.72
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-434.00	$434.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$868.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-435.73	$1,302.00
07/10/2008	BILL	SOLIS FERMIN M & NELIDA	$1,737.73	$1,737.73
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-421.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-421.00	$421.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-421.00	$842.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.16	$1,263.00
07/12/2007	BILL	SOLIS FERMIN M & NELIDA	$1,687.16	$1,687.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-409.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-409.00	$409.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-409.00	$818.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-411.90	$1,227.00
07/06/2006	BILL	SOLIS FERMIN M & NELIDA	$1,638.90	$1,638.90
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-396.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-396.00	$396.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-396.00	$792.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-397.00	$1,188.00
07/18/2005	BILL	SOLIS FERMIN M & NELIDA	$1,585.00	$1,585.00
02/18/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94169 NUM: 153300909	$-396.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-396.00	$396.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-396.00	$792.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-397.89	$1,188.00
07/06/2004	BILL	CYMBALUK RODNEY D & DAWN	$1,585.89	$1,585.89
02/06/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 1533688	$-370.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-370.00	$370.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-370.00	$740.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-371.67	$1,110.00
07/18/2003	BILL	ESPEN VALERIE R	$1,481.67	$1,481.67
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-356.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-356.00	$356.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-356.00	$712.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-387.60	$1,068.00
07/08/2002	BILL	ESPEN VALERIE R	$1,455.60	$1,455.60
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 063856	$-356.72	$0.00
12/04/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11341	$-356.72	$356.72
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-356.72	$713.44
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-386.99	$1,070.16
07/11/2001	BILL	HONAN SCOTT G	$1,457.15	$1,457.15
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-354.49	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-354.49	$354.49
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-354.49	$708.98
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-384.74	$1,063.47
07/06/2000	BILL	HONAN SCOTT G	$1,448.21	$1,448.21
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-359.60	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-359.60	$359.60
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-359.60	$719.20
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-389.83	$1,078.80
07/12/1999	BILL	HONAN SCOTT G	$1,468.63	$1,468.63
03/02/1999	PAYMENT	WESTERN TITLE#14071 CHECK	$-713.29	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.99	$713.29
10/01/1998	PAYMENT	GRASS VALLEY CONSTRUCTION INC CHECK	$-349.65	$699.30
08/19/1998	PAYMENT	GRASS VALLEY CONSTRUCTION INC CHECK	$-349.91	$1,048.95
07/09/1998	BILL	GRASS VALLEY CONSTRUCTION INC	$1,398.86	$1,398.86
03/03/1998	PAYMENT	MILLER TERRY W & BONI E	$-90.46	$0.00
01/16/1998	PAYMENT	GRASS VALLEY CONST., INC	$-90.46	$90.46
10/09/1997	PAYMENT	MILLER TERRY W & BONI E	$-90.46	$180.92
08/19/1997	PAYMENT	MILLER TERRY W & BONI E	$-90.63	$271.38
07/29/1997	AMENDMENT	remove lf & tv - bb	$-90.00	$362.01
07/23/1997	BILL	MILLER TERRY W & BONI E	$452.01	$452.01
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0451-03

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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