Tax Account 16-0053-17

Print Page · · Payments Cart · New Search

Owners

STARKEY STEVEN R
101 WEST BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0053-17
Account Type	Real Estate
Location	101 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-17

Account Type

Real Estate

Location

101 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.79
Total	$724.79
Paid	$724.79
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

$724.79

Total

$724.79

Paid

$724.79

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	$181.79	$0.00	$181.79	$181.79	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.83	$0.00	$706.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$689.39	$0.00	$689.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$588.94	$0.00	$588.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$577.08	$0.00	$577.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$653.55	$0.00	$653.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$648.38	$0.00	$648.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$649.52	$0.00	$649.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$644.03	$24.12	$668.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$636.90	$91.90	$728.80	$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	LOANCARE ACH CORE -	$-181.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-181.00	$181.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-181.00	$362.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-181.79	$543.00
07/05/2024	BILL	STARKEY STEVEN R	$724.79	$724.79
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.00	$352.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.83	$528.00
07/06/2023	BILL	STARKEY STEVEN R	$706.83	$706.83
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.00	$172.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281826. REASON: DUPLICATE POSTING...	$172.00	$344.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.00	$172.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.00	$344.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.39	$516.00
07/07/2022	BILL	STARKEY STEVEN R	$689.39	$689.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-147.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3748	$-147.00	$294.00
07/29/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 424894	$-147.94	$441.00
07/08/2021	BILL	RED DARRYL & LYLA	$588.94	$588.94
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-147.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-147.00	$147.00
09/29/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 774978	$-147.00	$294.00
08/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 680128	$-148.96	$441.00
07/10/2020	BILL	RED DARRYL & LYLA	$589.96	$589.96
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 352539	$-144.00	$0.00
01/08/2020	PAYMENT	SELECT PORTOLIO SERVICING INC CHECK NUM: 215346	$-144.00	$144.00
10/03/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 084608	$-144.00	$288.00
08/06/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988705	$-145.08	$432.00
07/08/2019	BILL	RED DARRYL & LYLA	$577.08	$577.08
02/25/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631284	$-163.00	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527330	$-163.00	$163.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 353007	$-163.00	$326.00
08/21/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 263344	$-164.55	$489.00
07/05/2018	BILL	RED DARRYL & LYLA	$653.55	$653.55
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980847	$-162.00	$0.00
01/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907080	$-162.00	$162.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787121	$-162.00	$324.00
08/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 710040	$-162.38	$486.00
07/11/2017	BILL	RED DARRYL & LYLA	$648.38	$648.38
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493870	$-162.00	$0.00
12/28/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419127	$-162.00	$162.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302710	$-162.00	$324.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238693	$-163.52	$486.00
07/07/2016	BILL	RED DARRYL & LYLA	$649.52	$649.52
02/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 55860	$-5.36	$0.00
02/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 55785	$-161.00	$5.36
02/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 55681	$-161.00	$166.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$327.36
12/03/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 982684	$-18.76	$322.00
12/03/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 982605	$-322.03	$340.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.40	$662.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.36	$649.39
07/02/2015	BILL	RED DARRYL & LYLA	$644.03	$644.03
05/26/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 762545	$-89.20	$0.00
05/26/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 762415	$-639.60	$89.20
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$728.80
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$718.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.02	$716.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.81	$679.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.25	$655.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$642.22
07/03/2014	BILL	RED DARRYL & LYLA	$636.90	$636.90
04/28/2014	PAYMENT	RED LYLA J CREDIT: D NUM: VISA 9802	$-691.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$691.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.35	$688.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.73	$653.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.63	$630.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$618.11
07/02/2013	BILL	RED DARRYL & LYLA	$613.06	$613.06
04/26/2013	PAYMENT	CASTLE CLEANERS CHECK NUM: 1887	$-326.16	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$326.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.67	$323.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.42	$308.99
11/29/2012	PAYMENT	CASTLE CLEANERS CHECK NUM: 1869	$-289.66	$302.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.78	$592.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.79	$580.45
07/10/2012	BILL	RED DARRYL & LYLA	$575.66	$575.66
12/05/2011	PAYMENT	CASTLE CLEANERS CHECK NUM: 1828	$-270.00	$0.00
10/06/2011	PAYMENT	CASTLE CLEANERS CHECK NUM: 1818	$-135.00	$270.00
08/15/2011	PAYMENT	RED DARRYL & LYLA CHECK NUM: 2150	$-136.03	$405.00
07/11/2011	BILL	RED DARRYL & LYLA	$541.03	$541.03
05/05/2011	PAYMENT	RED, LYLA J CREDIT: D BANK: OP INTERNET NUM: 024536	$-29.68	$0.00
04/29/2011	PAYMENT	RED DARRYL & LYLA CHECK NUM: 1795	$-256.00	$29.68
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$285.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.66	$283.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.65	$267.77
11/22/2010	PAYMENT	RED DARRYL & LYLA CHECK NUM: 1319	$-128.00	$261.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/12/2010	PAYMENT	RED DARRYL & LYLA CHECK NUM: 1254	$-128.70	$384.00
07/09/2010	BILL	RED DARRYL & LYLA	$512.70	$512.70
12/22/2009	PAYMENT	RED DARRYL & LYLA CHECK NUM: 1039	$-206.00	$0.00
10/14/2009	PAYMENT	RED DARRYL & LYLA CHECK NUM: 2246	$-103.00	$206.00
08/18/2009	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 2217	$-104.59	$309.00
07/10/2009	BILL	RED DARRYL & LYLA	$413.59	$413.59
11/05/2008	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 1938	$-236.00	$0.00
10/08/2008	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 1879	$-118.00	$236.00
08/20/2008	PAYMENT	RED, DARRYL L & LYLA F CHECK BANK: 94 72 NUM: 1822	$-120.96	$354.00
07/10/2008	BILL	RED DARRYL & LYLA	$474.96	$474.96
09/27/2007	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 1537	$-230.00	$0.00
09/10/2007	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 1520	$-115.00	$230.00
09/04/2007	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 1512	$-4.65	$345.00
09/04/2007	PAYMENT	RED DARRYL & LYLA CHECK BANK: 94*72 NUM: 1490	$-116.18	$349.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$465.83
07/12/2007	BILL	RED DARRYL & LYLA	$461.18	$461.18
04/10/2007	PAYMENT	LYLA RED CHECK BANK: 94*72 NUM: 1360	$-119.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$119.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.52	$117.52
10/26/2006	PAYMENT	AARCS CHECK BANK: 62*22 NUM: 43647	$-113.00	$113.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-113.00	$226.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-114.26	$339.00
07/06/2006	BILL	YATES JAMES G & BETH CRAIG	$453.26	$453.26
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-105.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-105.00	$105.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-105.00	$210.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-106.82	$315.00
07/18/2005	BILL	YATES JAMES G & BETH CRAIG	$421.82	$421.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-101.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-101.00	$101.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-101.00	$202.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-104.94	$303.00
07/06/2004	BILL	YATES JAMES G & BETH CRAIG	$407.94	$407.94
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-96.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-96.00	$96.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-96.00	$192.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$98.63	$288.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-98.63	$189.37
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-98.63	$288.00
07/18/2003	BILL	YATES JAMES G & BETH CRAIG	$386.63	$386.63
11/22/2002	PAYMENT	WESTERN TITLE COMAPNY, INC. CHECK BANK: 94-7074 NUM: 1551	$-393.84	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.24	$393.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.72	$383.60
07/08/2002	BILL	WHOLEY WALTER J & MARILEE R	$378.88	$378.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-87.43	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-87.43	$87.43
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-87.43	$174.86
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-117.73	$262.29
07/11/2001	BILL	WHOLEY WALTER J & MARILEE R	$380.02	$380.02
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-86.95	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-86.95	$86.95
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-86.95	$173.90
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-117.29	$260.85
07/06/2000	BILL	WHOLEY WALTER J & MARILEE R	$378.14	$378.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-84.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-84.85	$84.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-84.85	$169.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-115.17	$254.55
07/12/1999	BILL	WHOLEY WALTER J & MARILEE R	$369.72	$369.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-86.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-86.26	$86.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-86.26	$172.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-116.49	$258.78
07/09/1998	BILL	WHOLEY WALTER J & MARILEE R	$375.27	$375.27
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-87.32	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-87.32	$87.32
09/24/1997	PAYMENT	NORWEST MTG	$-87.32	$174.64
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-117.62	$261.96
07/23/1997	BILL	WHOLEY WALTER J & MARILEE R	$379.58	$379.58
03/07/1997	PAYMENT	NORWEST MTG	$-85.11	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-85.11	$85.11
10/10/1996	PAYMENT	NORWEST MTG	$-85.11	$170.22
08/27/1996	PAYMENT	NORWEST MTG	$-115.50	$255.33
07/11/1996	BILL	WHOLEY WALTER J & MARILEE R	$370.83	$370.83

Tax Account 16-0053-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links