Tax Account 16-0095-04
Owners
GRANTHAM MICHAEL A & BARBARA N
1627 LA VEGA AVE
WINNEMUCCA, NV 89445
GRANTHAM BARBARA N
GRANTHAM MICHAEL A
Account Summary
| Account ID | 16-0095-04 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 LA VEGA AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $177.26 |
| Total | $177.26 |
| Paid | $177.26 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $164.14 | $0.00 | $164.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $151.98 | $0.00 | $151.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $140.73 | $0.00 | $140.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $134.42 | $0.00 | $134.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $129.76 | $0.00 | $129.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $123.83 | $0.00 | $123.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $116.71 | $0.00 | $116.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $109.47 | $0.00 | $109.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $102.97 | $0.00 | $102.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $95.33 | $0.00 | $95.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 - | $-44.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-44.00 | $44.00 |
| 10/04/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-44.00 | $88.00 |
| 08/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-45.26 | $132.00 |
| 07/05/2024 | BILL | GRANTHAM MICHAEL A & BARBARA N | $177.26 | $177.26 |
| 02/28/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-40.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-40.00 | $40.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-40.00 | $80.00 |
| 08/08/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-44.14 | $120.00 |
| 07/06/2023 | BILL | GRANTHAM MICHAEL A & BARBARA N | $164.14 | $164.14 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-37.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-37.00 | $37.00 |
| 09/30/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280873. REASON: DUPLICATE POSTING | $37.00 | $74.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-37.00 | $37.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-37.00 | $74.00 |
| 08/11/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-40.98 | $111.00 |
| 07/07/2022 | BILL | GRANTHAM MICHAEL A & BARBARA N | $151.98 | $151.98 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-35.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-35.00 | $35.00 |
| 09/30/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-35.00 | $70.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-35.73 | $105.00 |
| 07/08/2021 | BILL | GRANTHAM MICHAEL A & BARBARA N | $140.73 | $140.73 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-33.00 | $0.00 |
| 12/31/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-33.00 | $33.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $33.00 | $66.00 |
| 12/23/2020 | VOID | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-33.00 | $33.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $3.30 | $66.00 |
| 12/23/2020 | VOID | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-3.30 | $62.70 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANFSER | $-33.00 | $66.00 |
| 08/14/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-35.42 | $99.00 |
| 07/10/2020 | BILL | GRANTHAM MICHAEL A & BARBARA N | $134.42 | $134.42 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-32.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-32.00 | $32.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-32.00 | $64.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-33.76 | $96.00 |
| 07/08/2019 | BILL | GRANTHAM MICHAEL A & BARBARA N | $129.76 | $129.76 |
| 02/27/2019 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-30.00 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-30.00 | $30.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $30.00 | $60.00 |
| 12/31/2018 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-30.00 | $30.00 |
| 10/01/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-30.00 | $60.00 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-33.83 | $90.00 |
| 07/05/2018 | BILL | GRANTHAM MICHAEL A & BARBARA N | $123.83 | $123.83 |
| 02/23/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-29.00 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-29.00 | $29.00 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-29.00 | $58.00 |
| 08/21/2017 | PAYMENT | GRANTHAM MICHAEL A & B BOOTH CHECK NUM: 2017319962 | $-29.71 | $87.00 |
| 07/11/2017 | BILL | GRANTHAM MICHAEL A & B BOOTH | $116.71 | $116.71 |
| 03/02/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-27.00 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-27.00 | $27.00 |
| 09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-27.00 | $54.00 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-28.47 | $81.00 |
| 08/16/2016 | ADJUSTMENT | posting error...pb NUM: WIRE TRANSFER | $28.47 | $109.47 |
| 08/16/2016 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-28.47 | $81.00 |
| 07/07/2016 | BILL | GRANTHAM MICHAEL A & B BOOTH | $109.47 | $109.47 |
| 03/03/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-25.00 | $0.00 |
| 12/31/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-25.00 | $25.00 |
| 10/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-25.00 | $50.00 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-27.97 | $75.00 |
| 07/02/2015 | BILL | GRANTHAM MICHAEL A | $102.97 | $102.97 |
| 08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-95.33 | $0.00 |
| 07/03/2014 | BILL | GRANTHAM MICHAEL A | $95.33 | $95.33 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-88.27 | $0.00 |
| 07/02/2013 | BILL | GRANTHAM MICHAEL A | $88.27 | $88.27 |
| 08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-81.72 | $0.00 |
| 07/10/2012 | BILL | GRANTHAM MICHAEL A | $81.72 | $81.72 |
| 08/11/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-75.68 | $0.00 |
| 07/11/2011 | BILL | GRANTHAM MICHAEL A | $75.68 | $75.68 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-70.73 | $0.00 |
| 07/09/2010 | BILL | GRANTHAM MICHAEL A | $70.73 | $70.73 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-66.60 | $0.00 |
| 07/10/2009 | BILL | GRANTHAM MICHAEL A | $66.60 | $66.60 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-66.60 | $0.00 |
| 07/10/2008 | BILL | GRANTHAM MICHAEL A | $66.60 | $66.60 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-66.60 | $0.00 |
| 07/12/2007 | BILL | GRANTHAM MICHAEL A | $66.60 | $66.60 |
| 07/28/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655262 | $-66.85 | $0.00 |
| 07/06/2006 | BILL | GRANTHAM MICHAEL A | $66.85 | $66.85 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-66.85 | $0.00 |
| 07/18/2005 | BILL | GRANTHAM MICHAEL A | $66.85 | $66.85 |
| 07/29/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 835663 | $-66.50 | $0.00 |
| 07/06/2004 | BILL | GRANTHAM MICHAEL A | $66.50 | $66.50 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-245.65 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-245.65 | $245.65 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-245.65 | $491.30 |
| 08/17/2001 | PAYMENT | TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865 | $-306.19 | $736.95 |
| 07/11/2001 | BILL | BARTON GLADE H & LINDA M | $1,043.14 | $1,043.14 |
| 02/28/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085 | $-214.27 | $0.00 |
| 01/04/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229 | $-214.27 | $214.27 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666 | $-214.27 | $428.54 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856 | $-304.69 | $642.81 |
| 07/06/2000 | BILL | BARTON GLADE H & LINDA M | $947.50 | $947.50 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016 | $-240.30 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415 | $-240.30 | $240.30 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895 | $-240.30 | $480.60 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502 | $-270.65 | $720.90 |
| 07/12/1999 | BILL | BARTON GLADE H & LINDA M | $991.55 | $991.55 |
| 03/03/1999 | PAYMENT | TRANSAMERICA CHECK | $-243.92 | $0.00 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK | $-243.92 | $243.92 |
| 10/08/1998 | PAYMENT | TRANSAMERICA CHECK | $-243.92 | $487.84 |
| 08/20/1998 | PAYMENT | TRANSAMERICA CHECK | $-274.25 | $731.76 |
| 07/09/1998 | BILL | BARTON GLADE H & LINDA M | $1,006.01 | $1,006.01 |
| 03/02/1998 | PAYMENT | CAPSTEAD MTG SERVICE | $-215.46 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD MTG CORP | $-215.46 | $215.46 |
| 10/03/1997 | PAYMENT | CAPSTEAD MTG | $-215.46 | $430.92 |
| 08/21/1997 | PAYMENT | CAPSTEAD MTG CORP | $-245.74 | $646.38 |
| 07/23/1997 | BILL | BARTON GLADE H & LINDA M | $892.12 | $892.12 |
| 02/26/1997 | PAYMENT | CAPSTEAD MTG | $-215.10 | $0.00 |
| 01/03/1997 | PAYMENT | CAPSTEAD MORTGAGE CERP | $-215.10 | $215.10 |
| 10/10/1996 | PAYMENT | CAPSTEAD MTG | $-215.10 | $430.20 |
| 08/27/1996 | PAYMENT | CAPSTEAD MTG | $-245.30 | $645.30 |
| 07/11/1996 | BILL | BARTON GLADE H & LINDA M | $890.60 | $890.60 |