Tax Account 15-0465-07

Print Page · · Payments Cart · New Search

Owners

HUNT STEVEN D
10632 HARTLEY LN
FORT WORTH, TX 76108

Account Summary

Account ID	15-0465-07
Account Type	Real Estate
Location	957 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0465-07

Account Type

Real Estate

Location

957 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.53
Total	$2,294.53
Paid	$2,294.53
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

$2,294.53

Total

$2,294.53

Paid

$2,294.53

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	$575.53	$0.00	$575.53	$575.53	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.25	$0.00	$2,092.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,034.46	$0.00	$2,034.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,020.25	$0.00	$2,020.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,043.09	$0.00	$2,043.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,986.73	$18.87	$2,005.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,976.71	$0.00	$1,976.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,971.70	$0.00	$1,971.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,005.16	$87.57	$2,092.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,997.13	$0.00	$1,997.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,976.80	$0.00	$1,976.80	$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 -	$-573.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.00	$573.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-575.53	$1,719.00
07/05/2024	BILL	HUNT STEVEN D	$2,294.53	$2,294.53
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-526.25	$1,566.00
07/06/2023	BILL	HUNT STEVEN D	$2,092.25	$2,092.25
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$508.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282278. REASON: DUPLICATE POSTING...	$508.00	$1,016.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$508.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-510.46	$1,524.00
07/07/2022	BILL	HUNT STEVEN D	$2,034.46	$2,034.46
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-505.00	$0.00
09/08/2021	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1095270	$-1,010.00	$505.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.25	$1,515.00
07/08/2021	BILL	HUNT STEVEN D	$2,020.25	$2,020.25
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$510.00	$1,020.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.00	$1,020.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-51.00	$969.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-510.00	$1,020.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-513.09	$1,530.00
07/10/2020	BILL	HUNT STEVEN D	$2,043.09	$2,043.09
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-496.00	$496.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-494.93	$992.00
09/23/2019	PAYMENT	CORELOGIX TAX SERVICES LLC CHECK NUM: 41104854	$-518.67	$1,486.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.87	$2,005.60
07/08/2019	BILL	CURNOW RICHARD JAMES & DENA MA	$1,986.73	$1,986.73
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$494.00	$988.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.71	$1,482.00
07/05/2018	BILL	CURNOW RICHARD JAMES & DENA MA	$1,976.71	$1,976.71
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-495.70	$1,476.00
07/11/2017	BILL	CURNOW RICHARD JAMES & DENA MA	$1,971.70	$1,971.70
04/28/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30569	$-1,070.61	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,070.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.40	$1,068.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.96	$1,020.96
10/14/2016	PAYMENT	MENDOZA ISIDRO CREDIT: D NUM: VISA 4477	$-519.96	$1,002.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.96	$1,521.96
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.16	$1,503.00
07/07/2016	BILL	WELLS FARGO BANK N.A.	$2,005.16	$2,005.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-499.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-500.13	$1,497.00
07/02/2015	BILL	SAUERS CASEY	$1,997.13	$1,997.13
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-494.00	$494.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-494.80	$1,482.00
07/03/2014	BILL	SAUERS CASEY	$1,976.80	$1,976.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.94	$1,410.00
07/02/2013	BILL	SAUERS CASEY	$1,883.94	$1,883.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-448.00	$896.00
07/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003850348	$-451.04	$1,344.00
07/10/2012	BILL	SAUERS CASEY	$1,795.04	$1,795.04
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
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-76.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-79.04	$76.00
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 15-0465-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links