Tax Account 16-0063-11

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Owners

STEPHENS DARBIE DARLENE TTE
407 GLADYS DR
PLEASANT HILL, CA 94523

STEPHENS DARBIE DARLENE TRUSTEE

Account Summary

Account ID	16-0063-11
Account Type	Real Estate
Location	121 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0063-11

Account Type

Real Estate

Location

121 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.55
Total	$766.55
Paid	$766.55
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

$766.55

Total

$766.55

Paid

$766.55

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	$193.55	$0.00	$193.55	$193.55	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.78	$0.00	$717.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$672.61	$0.00	$672.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$664.49	$0.00	$664.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$664.55	$0.00	$664.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$649.39	$0.00	$649.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$635.50	$0.00	$635.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$630.43	$0.00	$630.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$631.73	$0.00	$631.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$621.28	$0.00	$621.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$583.26	$0.00	$583.26	$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	EVERGREEN HOME LOANS ACH CORE -	$-191.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-191.00	$191.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-191.00	$382.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-193.55	$573.00
07/05/2024	BILL	STEPHENS DARBIE DARLENE TTE	$766.55	$766.55
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-179.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-179.00	$358.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-180.78	$537.00
07/06/2023	BILL	STEPHENS DARBIE	$717.78	$717.78
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$168.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-168.00	$336.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.61	$504.00
07/07/2022	BILL	STEPHENS DARBIE	$672.61	$672.61
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-166.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-166.00	$166.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-166.00	$332.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-166.49	$498.00
07/08/2021	BILL	STEPHENS DARBIE	$664.49	$664.49
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-166.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-166.00	$166.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-166.00	$332.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37450	$-166.55	$498.00
07/10/2020	BILL	ACEVEDO MIGUEL C	$664.55	$664.55
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-162.00	$162.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-163.39	$486.00
07/08/2019	BILL	ACEVEDO MIGUEL C	$649.39	$649.39
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$158.00	$316.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-161.50	$474.00
07/05/2018	BILL	ACEVEDO MIGUEL C	$635.50	$635.50
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-159.43	$471.00
07/11/2017	BILL	ACEVEDO MIGUEL C	$630.43	$630.43
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.73	$471.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$160.73	$631.73
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.73	$471.00
07/07/2016	BILL	ACEVEDO MIGUEL C	$631.73	$631.73
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.28	$465.00
07/02/2015	BILL	ACEVEDO MIGUEL C	$621.28	$621.28
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-148.26	$435.00
07/03/2014	BILL	ACEVEDO MIGUEL C	$583.26	$583.26
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-137.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$137.00	$274.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-137.06	$411.00
07/02/2013	BILL	ACEVEDO MIGUEL C	$548.06	$548.06
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$128.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$256.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-131.46	$384.00
07/10/2012	BILL	ACEVEDO MIGUEL C	$515.46	$515.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-122.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-122.00	$122.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-122.00	$244.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-124.11	$366.00
07/11/2011	BILL	ACEVEDO MIGUEL C	$490.11	$490.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-117.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-117.00	$117.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-117.00	$234.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$117.00	$351.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-117.00	$234.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-118.37	$351.00
07/09/2010	BILL	ROBBINS AMY E	$469.37	$469.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-114.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-114.00	$114.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-114.00	$228.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-116.85	$342.00
07/10/2009	BILL	ROBBINS AMY E	$458.85	$458.85
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-111.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-109.38	$111.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-112.62	$220.38
08/13/2008	PAYMENT	RAMSEY, DAVID CHECK BANK: 94 176 NUM: 2043	$-112.62	$333.00
07/10/2008	BILL	RAMSEY DAVID E	$445.62	$445.62
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-108.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-108.00	$108.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-108.00	$216.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-108.70	$324.00
07/12/2007	BILL	RAMSEY DAVID E	$432.70	$432.70
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-105.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-104.72	$105.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-105.28	$209.72
08/17/2006	PAYMENT	RAMSEY, DAVID E CHECK BANK: 94 176 NUM: 1088	$-105.28	$315.00
07/06/2006	BILL	RAMSEY DAVID E	$420.28	$420.28
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-100.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-100.00	$100.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-100.00	$200.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-101.93	$300.00
07/18/2005	BILL	RAMSEY DAVID E & THERESA C	$401.93	$401.93
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009954	$-98.00	$0.00
01/06/2005	PAYMENT	DONNA ROSEVEAR CHECK BANK: 94*7074 NUM: 1063	$-98.00	$98.00
10/04/2004	PAYMENT	ROSEVEAR DONNA & ROBERT D CHECK BANK: 94*7074 NUM: 1051	$-98.00	$196.00
07/16/2004	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 1040	$-98.64	$294.00
07/06/2004	BILL	ROSEVEAR ROBERT D & THEODORE M	$392.64	$392.64
02/25/2004	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 1033	$-93.00	$0.00
12/31/2003	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 1031	$-93.00	$93.00
10/03/2003	PAYMENT	CASE JULIA/ROSEVEAR TED M & R CHECK BANK: 94*7074 NUM: 1168	$-93.00	$186.00
08/06/2003	PAYMENT	CASE JULIA E & ROSEVEAR TED M CHECK BANK: 94F7074 NUM: 1164	$-93.11	$279.00
07/18/2003	BILL	ROSEVEAR ROBERT D & THEODORE M	$372.11	$372.11
02/25/2003	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-7074 NUM: 1158	$-83.00	$0.00
01/10/2003	PAYMENT	CASE JULIA E & ROSEVEAR TED M CHECK BANK: 94F7074 NUM: 1156	$-83.00	$83.00
10/14/2002	PAYMENT	ROSEVEAR TED CHECK BANK: 94-7074 NUM: 1154	$-83.00	$166.00
08/15/2002	PAYMENT	ROSEVEAR TED CHECK BANK: 94-7074 NUM: 1151	$-116.36	$249.00
07/08/2002	BILL	ROSEVEAR ROBERT D & THEODORE M	$365.36	$365.36
03/07/2002	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1113	$-83.99	$0.00
01/09/2002	PAYMENT	CASE JULIA E. CHECK BANK: 94-204 NUM: 1097	$-83.99	$83.99
09/25/2001	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1087	$-83.99	$167.98
08/07/2001	PAYMENT	ROSEVEAR TED. M. CHECK BANK: 94-204 NUM: 1082	$-114.23	$251.97
07/11/2001	BILL	ROSEVEAR ROBERT D & THEODORE M	$366.20	$366.20
03/07/2001	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1065	$-83.54	$0.00
01/03/2001	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1057	$-83.54	$83.54
10/05/2000	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1050	$-83.54	$167.08
08/08/2000	PAYMENT	CASE JULIA E/ROSEVEAR TED & RD CHECK BANK: 94-204 NUM: 1044	$-113.78	$250.62
07/06/2000	BILL	ROSEVEAR ROBERT D & THEODORE M	$364.40	$364.40
02/25/2000	PAYMENT	CASE JULIA & ROSEVEAR TES OR R CHECK BANK: 94-204 NUM: 1017	$-95.34	$0.00
01/03/2000	PAYMENT	CASE/ROSEVEAR CHECK BANK: 94-204 NUM: 1010	$-95.34	$95.34
09/24/1999	PAYMENT	TED ROSEVEAR CHECK BANK: 94-204 NUM: 1003	$-95.34	$190.68
08/02/1999	PAYMENT	JULIA CASE CHECK BANK: 91-119 NUM: 1021	$-125.63	$286.02
07/12/1999	BILL	ROSEVEAR ROBERT D & THEODORE M	$411.65	$411.65
02/23/1999	PAYMENT	CASE JULIA CHECK	$-96.79	$0.00
12/23/1998	PAYMENT	CASE JULIA CHECK	$-96.79	$96.79
09/25/1998	PAYMENT	JULIA CASE CHECK	$-96.79	$193.58
07/22/1998	PAYMENT	CASE JULIA CHECK	$-127.03	$290.37
07/09/1998	BILL	ROSEVEAR ROBERT D & THEODORE M	$417.40	$417.40
02/24/1998	PAYMENT	ROSEVEAR ROBERT D & THEODORE M	$-97.85	$0.00
12/23/1997	PAYMENT	ROSEVEAR ROBERT D & THEODORE M	$-97.85	$97.85
09/09/1997	PAYMENT	CASE JULIA	$-97.85	$195.70
08/04/1997	PAYMENT	ROSEVEAR ROBERT D & THEODORE M	$-128.21	$293.55
07/23/1997	BILL	ROSEVEAR ROBERT D & THEODORE M	$421.76	$421.76
02/21/1997	PAYMENT	CASE JULIA	$-96.74	$0.00
01/03/1997	PAYMENT	CASE JULIA	$-96.74	$96.74
10/01/1996	PAYMENT	CASE JULIE	$-96.74	$193.48
07/23/1996	PAYMENT	ROSEVEAR ROBERT D & THEODORE M	$-127.01	$290.22
07/11/1996	BILL	ROSEVEAR ROBERT D & THEODORE M	$417.23	$417.23

Tax Account 16-0063-11

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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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