Tax Account 16-0095-05

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Owners

GRANTHAM MICHAEL A & BARBARA N
1627 LA VEGA AVE
WINNEMUCCA, NV 89445

GRANTHAM BARBARA N

GRANTHAM MICHAEL A

Account Summary

Account ID	16-0095-05
Account Type	Real Estate
Location	1627 LA VEGA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0095-05

Account Type

Real Estate

Location

1627 LA VEGA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.36
Total	$1,179.36
Paid	$1,179.36
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

$1,179.36

Total

$1,179.36

Paid

$1,179.36

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	$297.36	$0.00	$297.36	$297.36	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.17	$0.00	$1,148.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,117.87	$0.00	$1,117.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,129.60	$0.00	$1,129.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,156.50	$0.00	$1,156.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,143.27	$0.00	$1,143.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,155.04	$0.00	$1,155.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,167.25	$0.00	$1,167.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,198.46	$0.00	$1,198.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,210.89	$0.00	$1,210.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,214.95	$0.00	$1,214.95	$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 -	$-294.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-294.00	$294.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$588.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.36	$882.00
07/05/2024	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,179.36	$1,179.36
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$574.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.17	$861.00
07/06/2023	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,148.17	$1,148.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280874. REASON: DUPLICATE POSTING	$279.00	$558.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$558.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.87	$837.00
07/07/2022	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,117.87	$1,117.87
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-282.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-283.60	$846.00
07/08/2021	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,129.60	$1,129.60
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$289.00	$578.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.90	$578.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-28.90	$549.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-289.00	$578.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.50	$867.00
07/10/2020	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,156.50	$1,156.50
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-285.00	$285.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.27	$855.00
07/08/2019	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,143.27	$1,143.27
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$288.00	$576.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.04	$864.00
07/05/2018	BILL	GRANTHAM MICHAEL A & BARBARA N	$1,155.04	$1,155.04
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/21/2017	PAYMENT	GRANTHAM MICHAEL A & B BOOTH CHECK NUM: 2017319961	$-294.25	$873.00
07/11/2017	BILL	GRANTHAM MICHAEL A & B BOOTH	$1,167.25	$1,167.25
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.46	$897.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$301.46	$1,198.46
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.46	$897.00
07/07/2016	BILL	GRANTHAM MICHAEL A & B BOOTH	$1,198.46	$1,198.46
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.89	$906.00
07/02/2015	BILL	GRANTHAM MICHAEL A	$1,210.89	$1,210.89
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.95	$909.00
07/03/2014	BILL	GRANTHAM MICHAEL A	$1,214.95	$1,214.95
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$302.00	$302.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-302.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.40	$906.00
07/02/2013	BILL	GRANTHAM MICHAEL A	$1,209.40	$1,209.40
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.40	$882.00
07/10/2012	BILL	GRANTHAM MICHAEL A	$1,177.40	$1,177.40
04/18/2012	PAYMENT	STARS CHECK NUM: 5000008963	$-26.26	$0.00
04/18/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012186142	$-286.00	$26.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$312.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.40	$309.76
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$296.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$582.36
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-288.27	$858.00
07/11/2011	BILL	GRANTHAM MICHAEL A	$1,146.27	$1,146.27
02/24/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011095767	$-279.00	$0.00
12/23/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 010142459	$-279.00	$279.00
10/04/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 788797	$-279.00	$558.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-279.02	$837.00
07/09/2010	BILL	GRANTHAM MICHAEL A	$1,116.02	$1,116.02
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-271.00	$0.00
12/21/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 284704	$-271.00	$271.00
09/24/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 120531	$-271.00	$542.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.65	$813.00
07/10/2009	BILL	GRANTHAM MICHAEL A	$1,086.65	$1,086.65
03/16/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 612955	$-263.00	$0.00
03/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-10.52	$263.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.52	$273.52
12/26/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 521775	$-263.00	$263.00
10/08/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 382700	$-263.00	$526.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-266.16	$789.00
07/10/2008	BILL	GRANTHAM MICHAEL A	$1,055.16	$1,055.16
03/06/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 9369	$-256.00	$0.00
12/31/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 784434	$-256.00	$256.00
09/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 606907	$-256.00	$512.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.49	$768.00
07/12/2007	BILL	GRANTHAM MICHAEL A	$1,024.49	$1,024.49
04/16/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 416106	$-11.92	$0.00
04/16/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 280690	$-248.00	$11.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$259.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.92	$257.92
01/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 118166	$-248.00	$248.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-248.00	$496.00
07/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655263	$-251.15	$744.00
07/06/2006	BILL	GRANTHAM MICHAEL A	$995.15	$995.15
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-240.00	$0.00
12/22/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176502	$-240.00	$240.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-240.00	$480.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-240.02	$720.00
07/18/2005	BILL	GRANTHAM MICHAEL A	$960.02	$960.02
02/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 387957	$-242.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-242.00	$242.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-242.00	$484.00
07/29/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 835664	$-242.25	$726.00
07/06/2004	BILL	GRANTHAM MICHAEL A	$968.25	$968.25
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-226.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-226.00	$226.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-226.00	$452.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$291.51	$678.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-291.51	$386.49
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-291.51	$678.00
07/18/2003	BILL	BARTON GLADE H & LINDA M	$969.51	$969.51
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-215.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-215.00	$215.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-215.00	$430.00
08/23/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2820824	$-306.57	$645.00
07/08/2002	BILL	BARTON GLADE H & LINDA M	$951.57	$951.57

Tax Account 16-0095-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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