Tax Account 15-0491-03

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Owners

HEPP DAVID R
703 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0491-03
Account Type	Real Estate
Location	703 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0491-03

Account Type

Real Estate

Location

703 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.26
Total	$2,329.26
Paid	$2,329.26
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

$2,329.26

Total

$2,329.26

Paid

$2,329.26

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	$583.26	$0.00	$583.26	$583.26	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.74	$0.00	$2,164.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,012.39	$0.00	$2,012.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,780.70	$0.00	$1,780.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,697.27	$0.00	$1,697.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,216.25	$0.00	$1,216.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,431.98	$13.36	$1,445.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$666.93	$114.95	$781.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.47	$0.00	$327.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$582.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.00	$1,164.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-583.26	$1,746.00
07/05/2024	BILL	HEPP DAVID R	$2,329.26	$2,329.26
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-541.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-541.00	$1,082.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-541.74	$1,623.00
07/06/2023	BILL	HEPP DAVID R	$2,164.74	$2,164.74
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.00	$503.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281930. REASON: DUPLICATE POSTING...	$503.00	$1,006.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.00	$503.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.00	$1,006.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.39	$1,509.00
07/07/2022	BILL	HEPP DAVID R	$2,012.39	$2,012.39
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-445.70	$1,335.00
07/08/2021	BILL	HEPP DAVID R	$1,780.70	$1,780.70
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$438.00	$876.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.80	$876.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.80	$832.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-438.00	$876.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.47	$1,314.00
07/10/2020	BILL	CROSS SEAN A & JAKLYN E	$1,754.47	$1,754.47
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-424.00	$424.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.27	$1,272.00
07/08/2019	BILL	CROSS SEAN A & JAKLYN E	$1,697.27	$1,697.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$304.00	$608.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.25	$912.00
07/05/2018	BILL	CROSS SEAN A & JAKLYN E	$1,216.25	$1,216.25
11/09/2017	PAYMENT	CROSS, JAKLYN CREDIT: D BANK: OP INTERNET NUM: 007126	$-18.02	$0.00
09/26/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042938	$-2,209.20	$18.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.36	$2,227.22
09/01/2017	INTEREST	Monthly Interest	$4.66	$2,213.86
08/01/2017	INTEREST	Monthly Interest	$4.66	$2,209.20
07/11/2017	BILL	CAMPBELL BARTT & LISA	$1,431.98	$2,204.54
07/03/2017	INTEREST	Monthly Interest	$4.66	$772.56
06/01/2017	INTEREST	Monthly Interest	$4.66	$767.90
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$763.24
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$753.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.13	$750.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.20	$711.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.05	$686.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.68	$672.61
07/07/2016	BILL	CAMPBELL BARTT & LISA	$666.93	$666.93
03/07/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437	$-81.00	$0.00
01/05/2016	PAYMENT	RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367	$-81.00	$81.00
10/05/2015	PAYMENT	RAFTER RM CORP CHECK NUM: 7274	$-81.00	$162.00
08/17/2015	PAYMENT	RAFTER RN CORP CHECK NUM: 7218	$-84.47	$243.00
07/02/2015	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/02/2015	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008	$-81.00	$0.00
01/05/2015	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952	$-81.00	$81.00
10/07/2014	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860	$-81.00	$162.00
08/18/2014	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787	$-84.47	$243.00
07/03/2014	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47
03/03/2014	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582	$-81.00	$0.00
01/06/2014	PAYMENT	RAFTER RN CORP CHECK NUM: 6510	$-81.00	$81.00
10/07/2013	PAYMENT	RAFTER RN CORP CHECK NUM: 6410	$-81.00	$162.00
08/19/2013	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357	$-84.47	$243.00
07/02/2013	BILL	SMITH RANDOLPH L FAMILY TRUST	$327.47	$327.47

Tax Account 15-0491-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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