Tax Account 15-0465-02

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Owners

KEATING KYLE J
901 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0465-02
Account Type	Real Estate
Location	901 LONNIE LN WINNEMUCCA
Balance	$2,818.28
Currently Due	$706.28

Account ID

15-0465-02

Account Type

Real Estate

Location

901 LONNIE LN
WINNEMUCCA

Balance

$2,818.28

Currently Due

$706.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,818.28
Total	$2,818.28
Paid	$0.00
Balance	$2,818.28
Due	$706.28
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,818.28

Total

$2,818.28

Paid

$0.00

Balance

$2,818.28

Due

$706.28

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$706.28	$0.00	$706.28	$0.00	$706.28
2	10/06/2025	10/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$1,410.28
3	01/05/2026	01/15/2026	Due	$704.00	$0.00	$704.00	$0.00	$2,114.28
4	03/02/2026	03/12/2026	Due	$704.00	$0.00	$704.00	$0.00	$2,818.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,669.69	$0.00	$2,669.69	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,467.13	$0.00	$2,467.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,292.38	$0.00	$2,292.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,275.60	$0.00	$2,275.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,308.14	$0.00	$2,308.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,235.19	$0.00	$2,235.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,226.25	$0.00	$2,226.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,220.48	$0.00	$2,220.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,258.98	$0.00	$2,258.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,249.69	$21.42	$2,271.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,226.34	$0.00	$2,226.34	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	KEATING KYLE J	$2,818.28	$2,818.28
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-667.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-667.00	$667.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-667.00	$1,334.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.69	$2,001.00
07/05/2024	BILL	KEATING KYLE J	$2,669.69	$2,669.69
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$1,232.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.13	$1,848.00
07/06/2023	BILL	KEATING KYLE J	$2,467.13	$2,467.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$573.00
09/30/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019843790	$-573.00	$1,146.00
08/10/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019674008	$-573.38	$1,719.00
07/07/2022	BILL	KEATING KYLE J	$2,292.38	$2,292.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-568.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-571.60	$1,704.00
07/08/2021	BILL	KEATING KYLE J & ELIZABETH F	$2,275.60	$2,275.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$577.00	$1,154.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.70	$1,154.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-57.70	$1,096.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-577.00	$1,154.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-577.14	$1,731.00
07/10/2020	BILL	KEATING KYLE J & ELIZABETH F	$2,308.14	$2,308.14
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-558.00	$558.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-561.19	$1,674.00
07/08/2019	BILL	KEATING KYLE J & ELIZABETH F	$2,235.19	$2,235.19
02/25/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77192166	$-556.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$556.00	$1,112.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-558.25	$1,668.00
07/05/2018	BILL	MENDOZA JOEL	$2,226.25	$2,226.25
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-555.48	$1,665.00
07/11/2017	BILL	MENDOZA JOEL	$2,220.48	$2,220.48
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-566.98	$1,692.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$566.98	$2,258.98
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-566.98	$1,692.00
07/07/2016	BILL	MENDOZA JOEL	$2,258.98	$2,258.98
03/03/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 230124624	$-562.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$562.42
12/31/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 230111380	$-562.00	$562.40
12/31/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 230111381	$-562.00	$1,124.40
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 400050667	$-21.00	$1,686.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.40	$1,707.40
09/18/2015	ADJUSTMENT	STOP PAYMENT PUT ON CHECK...pb NUM: 143686	$562.00	$1,686.00
09/14/2015	VOID	WFG LENDER SERVICES LLC CHECK NUM: 143686	$-562.00	$1,124.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-563.69	$1,686.00
07/02/2015	BILL	MENDOZA JOEL	$2,249.69	$2,249.69
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-556.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-558.34	$1,668.00
07/03/2014	BILL	MENDOZA JOEL	$2,226.34	$2,226.34
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$541.00	$541.00
02/28/2014	VOID	PENNYMAC CHECK	$-541.00	$0.00
01/02/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
10/03/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/16/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-544.76	$1,623.00
07/02/2013	BILL	MENDOZA JOEL	$2,167.76	$2,167.76
03/04/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
10/03/2012	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/16/2012	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-521.80	$1,557.00
07/10/2012	BILL	MENDOZA JOEL	$2,078.80	$2,078.80
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21342	$-76.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-76.00	$76.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-76.00	$152.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-77.27	$228.00
07/11/2011	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-155.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-77.27	$228.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27

Tax Account 15-0465-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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