Tax Account 16-0035-09

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Owners

BAINS JODIE MAE
1214 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0035-09
Account Type	Real Estate
Location	1214 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-09

Account Type

Real Estate

Location

1214 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.94
Total	$1,616.94
Paid	$1,616.94
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

$1,616.94

Total

$1,616.94

Paid

$1,616.94

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	$404.94	$0.00	$404.94	$404.94	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.01	$0.00	$1,573.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,530.34	$0.00	$1,530.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,531.86	$0.00	$1,531.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,564.11	$0.00	$1,564.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,532.78	$0.00	$1,532.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,534.40	$0.00	$1,534.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,542.42	$0.00	$1,542.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,575.66	$0.00	$1,575.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,580.57	$0.00	$1,580.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,575.82	$0.00	$1,575.82	$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	FREEDOM MORTGAGE ACH CORE -	$-404.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$404.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$808.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.94	$1,212.00
07/05/2024	BILL	BAINS JODIE MAE	$1,616.94	$1,616.94
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$786.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.01	$1,179.00
07/06/2023	BILL	BAINS JODIE MAE	$1,573.01	$1,573.01
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.00	$382.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280748. REASON: DUPLICATE POSTING	$382.00	$764.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.00	$382.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.00	$764.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.34	$1,146.00
07/07/2022	BILL	BAINS JODIE MAE	$1,530.34	$1,530.34
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-382.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.86	$1,146.00
07/08/2021	BILL	BAINS JODIE MAE	$1,531.86	$1,531.86
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$391.00	$782.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.10	$782.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.10	$742.90
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-391.00	$782.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.11	$1,173.00
07/10/2020	BILL	BAINS JODIE MAE	$1,564.11	$1,564.11
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-383.00	$383.00
09/30/2019	PAYMENT	FIRST AMERICAN TITLE COM CHECK NUM: 1459429765	$-383.00	$766.00
07/18/2019	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3666	$-383.78	$1,149.00
07/08/2019	BILL	RUST JOHN & KIMBERLY	$1,532.78	$1,532.78
10/03/2018	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3530	$-766.00	$0.00
07/26/2018	PAYMENT	RUST, JOHN & KIMBERLY CHECK NUM: 3523	$-768.40	$766.00
07/05/2018	BILL	RUST JOHN & KIMBERLY	$1,534.40	$1,534.40
01/18/2018	PAYMENT	JOHN RUST CHECK NUM: 3473	$-385.00	$0.00
10/11/2017	PAYMENT	JOHN RUST CHECK NUM: 3430	$-770.00	$385.00
07/24/2017	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3423	$-387.42	$1,155.00
07/11/2017	BILL	RUST JOHN & KIMBERLY	$1,542.42	$1,542.42
12/05/2016	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3400	$-786.00	$0.00
09/27/2016	PAYMENT	RUST KIM CHECK NUM: 2211	$-393.00	$786.00
07/20/2016	PAYMENT	RUST, JOHN & KIMBERLY CHECK NUM: 3388	$-396.66	$1,179.00
07/07/2016	BILL	RUST JOHN & KIMBERLY	$1,575.66	$1,575.66
12/28/2015	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
12/28/2015	PAYMENT	RUST, JOHN & KIMBERLY CHECK NUM: 3359	$-395.00	$0.10
11/25/2015	PAYMENT	RUST, JOHN & KIMBERLY CHECK NUM: 3353	$-395.00	$395.10
09/21/2015	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3335	$-395.00	$790.10
07/15/2015	PAYMENT	RUST, JOHN & KIMBERLY CHECK NUM: 3326	$-395.57	$1,185.10
07/02/2015	BILL	RUST JOHN & KIMBERLY	$1,580.67	$1,580.67
02/26/2015	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3512	$-393.00	$0.00
12/02/2014	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3497	$-393.00	$393.00
09/15/2014	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3294	$-393.00	$786.00
07/28/2014	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3285	$-396.82	$1,179.00
07/03/2014	BILL	RUST JOHN & KIMBERLY	$1,575.82	$1,575.82
03/03/2014	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3250	$-384.00	$0.00
11/25/2013	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3228	$-384.00	$384.00
09/06/2013	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3209	$-384.00	$768.00
07/25/2013	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 3200	$-387.78	$1,152.00
07/02/2013	BILL	RUST JOHN & KIMBERLY	$1,539.78	$1,539.78
08/06/2012	PAYMENT	RUST, JOHN & KIMBERLY CHECK NUM: 3674	$-1,498.07	$0.00
07/10/2012	BILL	RUST JOHN & KIMBERLY	$1,498.07	$1,498.07
10/26/2011	PAYMENT	RUST, JOHN AND KIM CHECK NUM: 4882	$-726.42	$0.00
08/08/2011	PAYMENT	RUST, JOHN AND KIM CHECK NUM: 4838	$-731.16	$726.42
07/11/2011	BILL	RUST JOHN & KIMBERLY	$1,457.58	$1,457.58
04/04/2011	PAYMENT	RUST, JOHN AND KIM CHECK NUM: 4790	$-1,713.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,713.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.14	$1,711.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.00	$1,607.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.29	$1,540.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.99	$1,502.73
07/09/2010	BILL	RUST JOHN & KIMBERLY	$1,487.74	$1,487.74
01/22/2010	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 4629	$-359.00	$0.00
12/04/2009	PAYMENT	RUST JOHN & KIMBERLY CHECK NUM: 2997	$-359.00	$359.00
09/08/2009	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2957	$-359.00	$718.00
07/28/2009	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2939	$-359.92	$1,077.00
07/10/2009	BILL	RUST JOHN & KIMBERLY	$1,436.92	$1,436.92
02/18/2009	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2815	$-348.00	$0.00
12/01/2008	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2765	$-348.00	$348.00
09/22/2008	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2701	$-348.00	$696.00
08/04/2008	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94 169 NUM: 2657	$-351.20	$1,044.00
07/10/2008	BILL	RUST JOHN & KIMBERLY	$1,395.20	$1,395.20
02/19/2008	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2515	$-338.00	$0.00
12/27/2007	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2478	$-338.00	$338.00
09/19/2007	PAYMENT	RUST JOHN & KIMBERLY CHECK BANK: 94*169 NUM: 2371	$-338.00	$676.00
08/01/2007	PAYMENT	RUST, JOHN & KIMBERLY CHECK BANK: 94 169 NUM: 2330	$-340.62	$1,014.00
07/12/2007	BILL	RUST JOHN & KIMBERLY	$1,354.62	$1,354.62
02/20/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 593346	$-328.00	$0.00
12/19/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 175184 1 NUM: 572978	$-328.00	$328.00
09/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 552847	$-328.00	$656.00
08/22/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 536710	$-331.88	$984.00
07/06/2006	BILL	RUST JOHN & KIMBERLY	$1,315.88	$1,315.88
02/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 491168	$-317.00	$0.00
12/30/2005	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 470418	$-317.00	$317.00
10/04/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 452504	$-317.00	$634.00
08/12/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 445898	$-320.40	$951.00
07/18/2005	BILL	RUST JOHN & KIMBERLY	$1,271.40	$1,271.40
03/04/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 2*0510 NUM: 428179	$-313.00	$0.00
01/03/2005	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 1751841-1 NUM: 420053	$-313.00	$313.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 0002 NUM: 407814	$313.00	$626.00
10/07/2004	VOID	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 407814	$-313.00	$313.00
10/06/2004	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0002 NUM: 407814	$-313.00	$626.00
08/24/2004	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 74-7185 NUM: 13769	$-314.67	$939.00
07/06/2004	BILL	RUST JOHN & KIMBERLY	$1,253.67	$1,253.67
03/02/2004	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 377660	$-293.00	$0.00
01/09/2004	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 367083	$-293.00	$293.00
10/16/2003	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 350897	$-293.00	$586.00
08/21/2003	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 175184-1 NUM: 345121	$-293.71	$879.00
07/18/2003	BILL	RUST JOHN & KIMBERLY	$1,172.71	$1,172.71
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-280.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-280.00	$280.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-280.00	$560.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-312.14	$840.00
07/08/2002	BILL	JEFFREY-CASALE KIMBERLY A	$1,152.14	$1,152.14
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-280.80	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-280.80	$280.80
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-280.80	$561.60
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-311.05	$842.40
07/11/2001	BILL	JEFFREY-CASALE KIMBERLY A	$1,153.45	$1,153.45
02/28/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084	$-279.05	$0.00
01/04/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927	$-279.05	$279.05
09/29/2000	PAYMENT	TEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706	$-279.05	$558.10
08/23/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207	$-309.35	$837.15
07/06/2000	BILL	JEFFREY-CASALE KIMBERLY A	$1,146.50	$1,146.50
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131	$-307.69	$0.00
10/07/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000168	$-307.69	$307.69
09/29/1999	PAYMENT	KNUTSON MORTGAGE CORPORATION CHECK NUM: 633403	$-307.69	$615.38
08/17/1999	PAYMENT	KNUTSON MTG CHECK BANK: 7066-3149 NUM: 624745	$-338.05	$923.07
07/12/1999	BILL	JEFFREY-CASALE KIMBERLY A	$1,261.12	$1,261.12
03/03/1999	PAYMENT	KNUTSON MORTGAGE CHECK	$-215.72	$0.00
01/12/1999	PAYMENT	KNUTSON MTG CHECK	$-215.72	$215.72
10/08/1998	PAYMENT	KNUTSON MTG CHECK	$-215.72	$431.44
08/20/1998	PAYMENT	KNUTSON MTG CHECK	$-246.07	$647.16
07/09/1998	BILL	JEFFREY-CASALE KIMBERLY A	$893.23	$893.23
03/06/1998	PAYMENT	KNUTSON MTG	$-218.06	$0.00
01/09/1998	PAYMENT	KNUTSON MTG	$-218.06	$218.06
10/08/1997	PAYMENT	KNUTSON MTG	$-218.06	$436.12
08/21/1997	PAYMENT	KNUTSON MTG	$-248.28	$654.18
07/23/1997	BILL	JEFFREY-CASALE KIMBERLY A	$902.46	$902.46
03/06/1997	PAYMENT	KNUTSON MTG	$-218.29	$0.00
01/08/1997	PAYMENT	KNUTSON MTG	$-218.29	$218.29
10/09/1996	PAYMENT	KNUTSONS MTG	$-218.29	$436.58
08/21/1996	PAYMENT	KNUTSON	$-248.52	$654.87
07/11/1996	BILL	JEFFREY-CASALE KIMBERLY A	$903.39	$903.39

Tax Account 16-0035-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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