Tax Account 15-0465-12

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Owners

COONEY ANTHONY
1043 LONNIE LANE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0465-12
Account Type	Real Estate
Location	1043 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0465-12

Account Type

Real Estate

Location

1043 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.53
Total	$2,393.53
Paid	$2,393.53
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

$2,393.53

Total

$2,393.53

Paid

$2,393.53

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	$599.53	$0.00	$599.53	$599.53	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.97	$0.00	$2,313.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,249.72	$0.00	$2,249.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,233.48	$0.00	$2,233.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,256.15	$0.00	$2,256.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,193.58	$0.00	$2,193.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,185.52	$0.00	$2,185.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,180.29	$0.00	$2,180.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,217.15	$0.00	$2,217.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,208.23	$0.00	$2,208.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,185.43	$0.00	$2,185.43	$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	PHH MORTGAGE ACH CORE -	$-598.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-598.00	$598.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-598.00	$1,196.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.53	$1,794.00
07/05/2024	BILL	COONEY ANTHONY	$2,393.53	$2,393.53
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.97	$1,734.00
07/06/2023	BILL	COONEY ANTHONY	$2,313.97	$2,313.97
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-562.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281815. REASON: DUPLICATE POSTING...	$562.00	$1,124.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-562.00	$562.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-562.00	$1,124.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-563.72	$1,686.00
07/07/2022	BILL	COONEY ANTHONY	$2,249.72	$2,249.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-558.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-559.48	$1,674.00
07/08/2021	BILL	COONEY ANTHONY	$2,233.48	$2,233.48
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$564.00	$1,128.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.40	$1,128.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-56.40	$1,071.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-564.00	$1,128.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-564.15	$1,692.00
07/10/2020	BILL	COONEY ANTHONY	$2,256.15	$2,256.15
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-548.00	$548.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-549.58	$1,644.00
07/08/2019	BILL	COONEY ANTHONY	$2,193.58	$2,193.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$546.00	$1,092.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.52	$1,638.00
07/05/2018	BILL	LARSEN CHAD W	$2,185.52	$2,185.52
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.29	$1,635.00
07/11/2017	BILL	LARSEN CHAD W	$2,180.29	$2,180.29
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.15	$1,662.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$555.15	$2,217.15
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.15	$1,662.00
07/07/2016	BILL	LARSEN CHAD W	$2,217.15	$2,217.15
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-552.23	$1,656.00
07/02/2015	BILL	LARSEN CHAD W	$2,208.23	$2,208.23
02/23/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5664846	$-546.00	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5532356	$-546.00	$546.00
08/19/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612537	$-1,093.43	$1,092.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,185.43	$2,185.43
07/16/2013	PAYMENT	ECHEVERRIA ROY A RENTAL ACCOUN CHECK NUM: 1176	$-2,044.73	$0.00
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,044.73	$2,044.73
02/11/2013	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 10741	$-55.00	$0.00
01/08/2013	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 10673	$-55.00	$55.00
09/11/2012	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 10953	$-55.00	$110.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898	$-57.01	$165.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$222.01	$222.01
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10999	$-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 15-0465-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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