Tax Account 16-0051-05

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Owners

DOZAL GILBERT & CHRISTY S
36 W BELL
WINNEMUCCA, NV 89445

DOZAL GILBERT S

Account Summary

Account ID	16-0051-05
Account Type	Real Estate
Location	36 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-05

Account Type

Real Estate

Location

36 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.96
Total	$1,187.96
Paid	$1,187.96
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

$1,187.96

Total

$1,187.96

Paid

$1,187.96

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	$299.96	$0.00	$299.96	$299.96	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.50	$0.00	$1,156.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,078.83	$0.00	$1,078.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,060.97	$0.00	$1,060.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,057.92	$0.00	$1,057.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,024.91	$0.00	$1,024.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$996.59	$0.00	$996.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$984.57	$0.00	$984.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$987.42	$0.00	$987.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$975.21	$0.00	$975.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$958.46	$0.00	$958.46	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-296.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-296.00	$296.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.96	$888.00
07/05/2024	BILL	DOZAL GILBERT & CHRISTY S	$1,187.96	$1,187.96
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.50	$867.00
07/06/2023	BILL	DOZAL GILBERT & CHRISTY S	$1,156.50	$1,156.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$269.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280868. REASON: DUPLICATE POSTING	$269.00	$538.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.83	$807.00
07/07/2022	BILL	DOZAL GILBERT & CHRISTY S	$1,078.83	$1,078.83
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-265.97	$795.00
07/08/2021	BILL	DOZAL GILBERT & CHRISTY S	$1,060.97	$1,060.97
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
09/29/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016418311	$-264.00	$528.00
07/28/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 223513	$-265.92	$792.00
07/10/2020	BILL	DOZAL GILBERT & CHRISTY S	$1,057.92	$1,057.92
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.91	$768.00
07/08/2019	BILL	DOZAL GILBERT & CHRISTY S	$1,024.91	$1,024.91
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.59	$747.00
07/05/2018	BILL	DOZAL GILBERT & CHRISTY S	$996.59	$996.59
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.57	$738.00
07/11/2017	BILL	DOZAL GILBERT & CHRISTY S	$984.57	$984.57
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.42	$738.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$249.42	$987.42
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-249.42	$738.00
07/07/2016	BILL	DOZAL GILBERT & CHRISTY S	$987.42	$987.42
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.21	$729.00
07/02/2015	BILL	DOZAL GILBERT & CHRISTY S	$975.21	$975.21
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.46	$717.00
07/03/2014	BILL	DOZAL GILBERT & CHRISTY S	$958.46	$958.46
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.80	$681.00
07/02/2013	BILL	HENSEL SCOTT A & DENISE F	$909.80	$909.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-212.00	$424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.41	$636.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$214.41	$850.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.41	$636.00
07/10/2012	BILL	HENSEL SCOTT A & DENISE F	$850.41	$850.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.60	$609.00
07/11/2011	BILL	HENSEL SCOTT A & DENISE F	$814.60	$814.60
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.95	$618.00
07/09/2010	BILL	HENSEL SCOTT A & DENISE F	$827.95	$827.95
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-232.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.44	$696.00
07/10/2009	BILL	HENSEL SCOTT A & DENISE F	$931.44	$931.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-228.81	$684.00
07/10/2008	BILL	HENSEL SCOTT A & DENISE F	$912.81	$912.81
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$216.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$216.00	$648.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-218.32	$648.00
07/12/2007	BILL	HENSEL SCOTT A & DENISE F	$866.32	$866.32
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$211.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.57	$633.00
07/06/2006	BILL	HENSEL SCOTT A & DENISE F	$847.57	$847.57
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-176.00	$0.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-218.00	$176.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$218.00	$394.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-218.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-197.00	$394.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-199.91	$591.00
07/18/2005	BILL	HENSEL SCOTT A & DENISE F	$790.91	$790.91
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-214.12	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-218.00	$214.12
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-221.88	$432.12
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534505	$-221.88	$654.00
07/06/2004	BILL	HENSEL SCOTT A & DENISE F	$875.88	$875.88
02/25/2004	PAYMENT	SIARD BETTY CHECK BANK: 94-72 NUM: 2966	$-197.00	$0.00
12/17/2003	PAYMENT	DUVIVIER GRACE CHECK BANK: 94*7074 NUM: 2249	$-197.00	$197.00
10/03/2003	PAYMENT	SIARD BETTY J CHECK BANK: 94*72 NUM: 2905	$-197.00	$394.00
08/12/2003	PAYMENT	SIARD BETTY JEAN FAMILY TRUST CHECK BANK: 94F72 NUM: 120	$-200.61	$591.00
07/18/2003	BILL	SIARD BETTY JEAN FAMILY TRUST	$791.61	$791.61
03/03/2003	PAYMENT	SIARD BETTY J OSBORNE CHECK BANK: 31F7955 NUM: 3043	$-187.00	$0.00
01/08/2003	PAYMENT	SIARD BETTY CHECK BANK: 94-72 NUM: 2695	$-187.00	$187.00
10/02/2002	PAYMENT	SIARD BETTY CHECK BANK: 94-72 NUM: 2606	$-187.00	$374.00
07/30/2002	PAYMENT	SIARD BETTY JEAN FAMILY TRUST CHECK BANK: 94-72 NUM: 111	$-217.59	$561.00
07/08/2002	BILL	SIARD BETTY JEAN FAMILY TRUST	$778.59	$778.59
03/11/2002	PAYMENT	HAGER SARAH CHECK BANK: 19-57 NUM: 12362	$-836.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.20	$836.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.06	$800.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.63	$780.75
07/11/2001	BILL	SIARD ROBERT D TRUST	$772.12	$772.12
05/01/2001	PAYMENT	HAGER SARAH SHEAHAN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-893.14	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.24	$893.14
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.32	$838.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.13	$803.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.66	$783.45
07/06/2000	BILL	SIARD ROBERT D TRUST	$774.79	$774.79
07/27/1999	PAYMENT	SIARD ROBERT D TRUST CHECK BANK: 91-119 NUM: 1379	$-860.26	$0.00
07/12/1999	BILL	SIARD ROBERT D TRUST	$860.26	$860.26
07/30/1998	PAYMENT	ROBERT SIARD CHECK	$-871.56	$0.00
07/09/1998	BILL	SIARD ROBERT D	$871.56	$871.56
07/24/1997	PAYMENT	SIARD ROBERT D	$-879.26	$0.00
07/23/1997	BILL	SIARD ROBERT D	$879.26	$879.26
07/19/1996	PAYMENT	SIARD ROBERT D	$-885.47	$0.00
07/11/1996	BILL	SIARD ROBERT D	$885.47	$885.47

Tax Account 16-0051-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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