Tax Account 16-0114-01

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Owners

ROYBAL EARNEST C
35 W PATTON AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0114-01
Account Type	Real Estate
Location	35 W PATTON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-01

Account Type

Real Estate

Location

35 W PATTON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.41
Total	$938.41
Paid	$938.41
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

$938.41

Total

$938.41

Paid

$938.41

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	$236.41	$0.00	$236.41	$236.41	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.23	$0.00	$914.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$890.75	$0.00	$890.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$878.38	$0.00	$878.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$860.87	$0.00	$860.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$861.83	$0.00	$861.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$868.20	$0.00	$868.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$883.74	$0.00	$883.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$930.21	$0.00	$930.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$939.21	$0.00	$939.21	$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	LOANDEPOT ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-236.41	$702.00
07/05/2024	BILL	ROYBAL EARNEST C	$938.41	$938.41
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-230.23	$684.00
07/06/2023	BILL	ROYBAL EARNEST C & MARY E	$914.23	$914.23
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$222.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281293. REASON: DUPLICATE POSTING...	$222.00	$444.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$222.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$444.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-224.75	$666.00
07/07/2022	BILL	ROYBAL EARNEST C & MARY E	$890.75	$890.75
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-221.38	$657.00
07/08/2021	BILL	ROYBAL EARNEST C & MARY E	$878.38	$878.38
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$215.00	$430.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.50	$430.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-21.50	$408.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-215.00	$430.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.87	$645.00
07/10/2020	BILL	ROYBAL EARNEST C & MARY E	$860.87	$860.87
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
10/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6794	$-215.00	$215.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.83	$645.00
07/08/2019	BILL	ROYBAL EARNEST C & MARY E	$861.83	$861.83
01/07/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2630	$-217.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$217.00	$434.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-217.20	$651.00
07/05/2018	BILL	ROYBAL EARNEST C & MARY E	$868.20	$868.20
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-223.74	$660.00
07/11/2017	BILL	ROYBAL EARNEST C & MARY E	$883.74	$883.74
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-229.19	$681.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$229.19	$910.19
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-229.19	$681.00
07/07/2016	BILL	ROYBAL EARNEST C & MARY E	$910.19	$910.19
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-234.21	$696.00
07/02/2015	BILL	ROYBAL EARNEST C & MARY E	$930.21	$930.21
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-237.21	$702.00
07/03/2014	BILL	ROYBAL EARNEST C & MARY E	$939.21	$939.21
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$235.00	$235.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-235.39	$705.00
07/02/2013	BILL	ROYBAL EARNEST C & MARY E	$940.39	$940.39
02/11/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851202	$-239.00	$0.00
12/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 0001777707	$-239.00	$239.00
09/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1682879	$-239.00	$478.00
07/25/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1634597	$-242.93	$717.00
07/10/2012	BILL	ROYBAL EARNEST C & MARY E	$959.93	$959.93
11/17/2011	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 25531	$-233.00	$0.00
11/17/2011	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 25529	$-233.00	$233.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.12	$699.00
07/11/2011	BILL	ROYBAL EARNEST C & MARY E	$935.12	$935.12
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-238.00	$476.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-239.87	$714.00
07/09/2010	BILL	ROYBAL EARNEST C & MARY E	$953.87	$953.87
02/05/2010	PAYMENT	E C OR MARY ROYBAL CHECK NUM: 9834	$-232.00	$0.00
12/28/2009	PAYMENT	ROYBAL EARNEST C & MARY E CHECK NUM: 9777	$-232.00	$232.00
07/22/2009	PAYMENT	ROYBAL, E C & MARY CHECK BANK: 94 169 NUM: 9578	$-466.76	$464.00
07/10/2009	BILL	ROYBAL EARNEST C & MARY E	$930.76	$930.76
02/10/2009	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 9415	$-225.00	$0.00
12/19/2008	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 9346	$-225.00	$225.00
10/01/2008	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 9267	$-225.00	$450.00
07/23/2008	PAYMENT	ROYBAL, E C & MARY CHECK BANK: 94 169 NUM: 9192	$-228.79	$675.00
07/10/2008	BILL	ROYBAL EARNEST C & MARY E	$903.79	$903.79
01/16/2008	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 8974	$-219.00	$0.00
12/19/2007	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 8952	$-219.00	$219.00
09/17/2007	PAYMENT	E.C.ROYBAL CHECK BANK: 94*169 NUM: 8838	$-219.00	$438.00
07/25/2007	PAYMENT	ROYBAL, E C & MARY CHECK BANK: 94 169 NUM: 8781	$-220.51	$657.00
07/12/2007	BILL	ROYBAL EARNEST C & MARY E	$877.51	$877.51
09/05/2006	PAYMENT	E.C. ROYBAL CHECK BANK: 94*169 NUM: 8416	$-639.00	$0.00
07/19/2006	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 8351	$-213.37	$639.00
07/06/2006	BILL	ROYBAL EARNEST C & MARY E	$852.37	$852.37
02/02/2006	PAYMENT	ROYBAL, E C & MARY CHECK BANK: 94 169 NUM: 8161	$-205.00	$0.00
12/12/2005	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 8071	$-205.00	$205.00
09/12/2005	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 7980	$-205.00	$410.00
08/05/2005	PAYMENT	ROYBAL E C & MARY CHECK BANK: 94169 NUM: 7933	$-206.41	$615.00
07/18/2005	BILL	ROYBAL EARNEST C & MARY E	$821.41	$821.41
02/07/2005	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 7706	$-214.00	$0.00
12/01/2004	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 7626	$-214.00	$214.00
09/14/2004	PAYMENT	ROYBAL E C CHECK BANK: 94-169 NUM: 7521	$-214.00	$428.00
07/22/2004	PAYMENT	ROYBAL E C CHECK BANK: 94-169 NUM: 7155	$-217.22	$642.00
07/06/2004	BILL	ROYBAL EARNEST C & MARY E	$859.22	$859.22
12/22/2003	PAYMENT	ROYBAL E C CHECK BANK: 56*1551 NUM: 5790	$-402.00	$0.00
09/18/2003	PAYMENT	ROYBAL E C CHECK BANK: 94-169 NUM: 6763	$-201.00	$402.00
07/28/2003	PAYMENT	ROYBAL EARNEST C CHECK BANK: 94-169 NUM: 6705	$-203.34	$603.00
07/18/2003	BILL	ROYBAL EARNEST C & MARY E	$806.34	$806.34
12/10/2002	PAYMENT	ROYBAL E C CHECK BANK: 94-169 NUM: 6399	$-380.00	$0.00
08/29/2002	PAYMENT	ROYBAL EC CHECK BANK: 94-169 NUM: 6283	$-190.00	$380.00
07/23/2002	PAYMENT	ROYBAL E C CHECK BANK: 94-169 NUM: 6223	$-221.08	$570.00
07/08/2002	BILL	ROYBAL EARNEST C & MARY E	$791.08	$791.08
07/26/2001	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 169-169 NUM: 4721	$-792.55	$0.00
07/11/2001	BILL	ROYBAL EARNEST C & MARY E	$792.55	$792.55
08/08/2000	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 169-169 NUM: 43020	$-787.96	$0.00
07/06/2000	BILL	ROYBAL EARNEST C & MARY E	$787.96	$787.96
12/03/1999	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 169-169 NUM: 4035	$-403.64	$0.00
09/29/1999	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94*169 NUM: 3965	$-201.82	$403.64
07/23/1999	PAYMENT	ROYBAL EARNEST C & MARY E CHECK BANK: 94-169 NUM: 3836	$-232.16	$605.46
07/12/1999	BILL	ROYBAL EARNEST C & MARY E	$837.62	$837.62
09/15/1998	PAYMENT	ROYBAL EARNEST C & MARY E CHECK	$-614.70	$0.00
07/21/1998	PAYMENT	ROYBAL EARNEST C & MARY E CHECK	$-235.12	$614.70
07/09/1998	BILL	ROYBAL EARNEST C & MARY E	$849.82	$849.82
07/24/1997	PAYMENT	ROYBAL EARNEST C & MARY E	$-859.00	$0.00
07/23/1997	BILL	ROYBAL EARNEST C & MARY E	$859.00	$859.00
02/14/1997	PAYMENT	ROYBAL EARNEST C & MARY E	$-206.90	$0.00
12/13/1996	PAYMENT	ROYBAL EARNEST C & MARY E	$-206.90	$206.90
11/01/1996	PAYMENT	ROYBAL EARNEST C & MARY E	$-206.90	$413.80
10/30/1996	AMENDMENT	delete penalty ah	$-8.28	$620.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.28	$628.98
08/07/1996	PAYMENT	ROYBAL EARNEST C & MARY E	$-237.15	$620.70
07/11/1996	BILL	ROYBAL EARNEST C & MARY E	$857.85	$857.85

Tax Account 16-0114-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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