Tax Account 16-0112-06

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Owners

DEVENY DANIEL & SANDRA
1940 HARMONY RD
WINNEMUCCA, NV 89445

DEVENY DANIEL

DEVENY SANDRA

Account Summary

Account ID	16-0112-06
Account Type	Real Estate
Location	1940 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0112-06

Account Type

Real Estate

Location

1940 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.03
Total	$1,457.03
Paid	$1,457.03
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

$1,457.03

Total

$1,457.03

Paid

$1,457.03

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	$365.03	$0.00	$365.03	$365.03	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.74	$0.00	$1,417.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,379.59	$0.00	$1,379.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,381.24	$0.00	$1,381.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,344.16	$0.00	$1,344.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,329.83	$14.70	$1,344.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,324.53	$0.00	$1,324.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,341.34	$0.00	$1,341.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,378.76	$0.00	$1,378.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,400.30	$0.00	$1,400.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,404.93	$0.00	$1,404.93	$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
07/16/2024	PAYMENT	DEVENY SANDRA CHECK 2022	$-1,457.03	$0.00
07/05/2024	BILL	DEVENY DANIEL & SANDRA	$1,457.03	$1,457.03
08/03/2023	PAYMENT	DEVENY SANDRA EC WF - 023080323018115	$-1,417.74	$0.00
07/06/2023	BILL	DEVENY DANIEL & SANDRA	$1,417.74	$1,417.74
07/20/2022	PAYMENT	DEVENY SANDRA CHECK NUM: WF E-BOX	$-1,379.59	$0.00
07/07/2022	BILL	DEVENY DANIEL & SANDRA	$1,379.59	$1,379.59
07/26/2021	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 021072623020149	$-1,381.24	$0.00
07/08/2021	BILL	DEVENY DANIEL & SANDRA	$1,381.24	$1,381.24
07/31/2020	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 020073123025951	$-1,344.16	$0.00
07/10/2020	BILL	DEVENY DANIEL & SANDRA	$1,344.16	$1,344.16
03/24/2020	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 020032423046592	$-346.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$346.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.20	$344.20
12/27/2019	PAYMENT	DEVENY, DAN R CHECK NUM: WF E-BOX 12/27	$-332.00	$332.00
09/27/2019	PAYMENT	DEVENY, DAN R. CHECK BANK: WF INTERNET NUM: 019092623027108	$-332.00	$664.00
08/26/2019	PAYMENT	DEVENEY, SANDRA K CREDIT: D NUM: VISA 684	$-333.83	$996.00
07/08/2019	BILL	ROLANDO FRANKLIN & ANITA S	$1,329.83	$1,329.83
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$331.00	$662.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-331.53	$993.00
07/05/2018	BILL	ROLANDO FRANKLIN & ANITA S	$1,324.53	$1,324.53
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.34	$1,005.00
07/11/2017	BILL	ROLANDO FRANKLIN & ANITA S	$1,341.34	$1,341.34
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.76	$1,032.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$346.76	$1,378.76
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.76	$1,032.00
07/07/2016	BILL	ROLANDO FRANKLIN & ANITA S	$1,378.76	$1,378.76
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.30	$1,050.00
07/02/2015	BILL	ROLANDO FRANKLIN & ANITA S	$1,400.30	$1,400.30
02/27/2015	PAYMENT	ROLANDO ANITA S CHECK NUM: 4325	$-351.00	$0.00
12/30/2014	PAYMENT	ROLANDO ANITA S & FRANKLIN J CHECK NUM: 4306	$-351.00	$351.00
10/03/2014	PAYMENT	ROLANDO ANITA S & FRANKLIN J CHECK NUM: 4278	$-351.00	$702.00
08/13/2014	PAYMENT	ROLANDO ANITA S & FRANKLIN J CHECK NUM: 4244	$-351.93	$1,053.00
07/03/2014	BILL	ROLANDO ANITA S	$1,404.93	$1,404.93
02/20/2014	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 4146	$-349.00	$0.00
01/06/2014	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 4116	$-349.00	$349.00
10/01/2013	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 4070	$-349.00	$698.00
08/16/2013	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 4043	$-350.45	$1,047.00
07/02/2013	BILL	ROLANDO ANITA S	$1,397.45	$1,397.45
03/01/2013	PAYMENT	ROLANDO ANITA & FRANKLIN CHECK NUM: 3948	$-349.00	$0.00
01/04/2013	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 3909	$-349.00	$349.00
09/24/2012	PAYMENT	ROLANDO ANITA S CHECK NUM: 3820	$-349.00	$698.00
08/17/2012	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 3790	$-350.58	$1,047.00
07/10/2012	BILL	ROLANDO ANITA S	$1,397.58	$1,397.58
03/01/2012	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 3688	$-340.00	$0.00
01/03/2012	PAYMENT	ROLANDO ANITA S & FRANKLIN J CHECK NUM: 3650	$-340.00	$340.00
09/30/2011	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 3587	$-340.00	$680.00
08/03/2011	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 3551	$-340.02	$1,020.00
07/11/2011	BILL	ROLANDO ANITA S	$1,360.02	$1,360.02
04/01/2011	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 3458	$-311.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$311.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.88	$308.88
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-297.00	$594.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-297.28	$891.00
07/09/2010	BILL	BURROW ANITA S	$1,188.28	$1,188.28
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-289.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-289.00	$578.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.82	$867.00
07/10/2009	BILL	BURROW ANITA S	$1,156.82	$1,156.82
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$280.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$560.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-283.26	$840.00
07/10/2008	BILL	BURROW ANITA S	$1,123.26	$1,123.26
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-262.00	$262.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$524.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.98	$786.00
07/12/2007	BILL	BURROW ANITA S	$1,051.98	$1,051.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-255.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-255.00	$255.00
08/31/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56F0382 NUM: 715986	$-255.00	$510.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-256.87	$765.00
07/06/2006	BILL	BURROW ANITA S	$1,021.87	$1,021.87
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-246.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-246.00	$246.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-246.00	$492.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-247.96	$738.00
07/18/2005	BILL	BURROW ANITA S	$985.96	$985.96
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-250.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-250.00	$250.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-250.00	$500.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-251.82	$750.00
07/06/2004	BILL	BURROW ANITA S	$1,001.82	$1,001.82
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-234.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-234.00	$234.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-234.00	$468.00
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 3958	$-236.80	$702.00
07/18/2003	BILL	WOLICKI LORNE M & ESMERALDA	$938.80	$938.80
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-222.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-222.00	$222.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-222.00	$444.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-255.56	$666.00
07/08/2002	BILL	WOLICKI LORNE M & ESMERALDA	$921.56	$921.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-223.19	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-223.19	$223.19
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-223.19	$446.38
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-253.44	$669.57
07/11/2001	BILL	WOLICKI LORNE M & ESMERALDA	$923.01	$923.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-221.81	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-221.81	$221.81
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-221.81	$443.62
08/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 884499	$-252.12	$665.43
07/06/2000	BILL	WOLICKI LORNE M & ESMERALDA	$917.55	$917.55
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-231.51	$0.00
12/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3387	$-231.51	$231.51
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-231.51	$463.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-261.83	$694.53
07/12/1999	BILL	MAESTREJUAN FRANK & STELLA	$956.36	$956.36
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-234.93	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-234.93	$234.93
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-234.93	$469.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-265.18	$704.79
07/09/1998	BILL	MAESTREJUAN FRANK & STELLA	$969.97	$969.97
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-237.42	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-237.42	$237.42
09/24/1997	PAYMENT	NORWEST MTG	$-237.42	$474.84
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-267.70	$712.26
07/23/1997	BILL	MAESTREJUAN FRANK & STELLA	$979.96	$979.96
03/07/1997	PAYMENT	NORWEST MTG	$-238.05	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-238.05	$238.05
10/10/1996	PAYMENT	NORWEST MTG	$-238.05	$476.10
08/27/1996	PAYMENT	NORWEST MTG	$-268.27	$714.15
07/11/1996	BILL	MAESTREJUAN FRANK & STELLA	$982.42	$982.42

Tax Account 16-0112-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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