Tax Account 16-0122-08

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Owners

SIMONSEN JAMES C & GABRIELLE
1750 HARMONY RD
WINNEMUCCA, NV 89445

SIMONSEN JAMES C

SIMONSEN GABRIELLE

Account Summary

Account ID	16-0122-08
Account Type	Real Estate
Location	1750 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-08

Account Type

Real Estate

Location

1750 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.84
Total	$1,361.84
Paid	$1,361.84
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

$1,361.84

Total

$1,361.84

Paid

$1,361.84

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	$341.84	$0.00	$341.84	$341.84	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.33	$0.00	$1,325.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,289.87	$0.00	$1,289.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,265.70	$0.00	$1,265.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,112.49	$10.06	$1,122.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,083.04	$9.72	$1,092.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,055.52	$0.00	$1,055.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,043.55	$0.00	$1,043.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,049.21	$0.00	$1,049.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,040.80	$0.00	$1,040.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,185.80	$0.00	$1,185.80	$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	PHH MORTGAGE ACH CORE -	$-340.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$340.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$680.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.84	$1,020.00
07/05/2024	BILL	SIMONSEN JAMES C & GABRIELLE	$1,361.84	$1,361.84
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$0.00
01/10/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024100351	$-331.00	$331.00
10/06/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023554369	$-331.00	$662.00
08/23/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 202348734	$-332.33	$993.00
07/06/2023	BILL	SIMONSEN JAMES C & GABRIELLE	$1,325.33	$1,325.33
03/06/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023195981	$-322.00	$0.00
01/04/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022812508	$-322.00	$322.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282455. REASON: DUPLICATE POSTING...	$322.00	$644.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$322.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$644.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-323.87	$966.00
07/07/2022	BILL	SIMONSEN JAMES C & GABRIELLE	$1,289.87	$1,289.87
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-316.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.70	$948.00
07/08/2021	BILL	SIMONSEN JAMES C & GABRIELLE	$1,265.70	$1,265.70
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$278.00	$556.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.80	$556.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.80	$528.20
09/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37775	$-278.00	$556.00
09/10/2020	PAYMENT	WEBSTER, TOBY L CREDIT: D NUM: DEBIT 1845	$-288.55	$834.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.06	$1,122.55
07/10/2020	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,112.49	$1,112.49
03/02/2020	PAYMENT	WEBSTER TOBY L CREDIT: D NUM: DEBIT 1845	$-270.00	$0.00
12/12/2019	PAYMENT	WEBSTER, LARRY L CHECK NUM: 1681	$-549.72	$270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$819.72
08/16/2019	PAYMENT	WEBSTER, LARRY L/ TOBY LEE CHECK NUM: 169	$-273.04	$810.00
07/08/2019	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,083.04	$1,083.04
03/04/2019	PAYMENT	WEBSTER, LARRY L CHECK NUM: 1639	$-263.00	$0.00
01/07/2019	PAYMENT	WEBSTER, LARRY L CHECK NUM: 1622	$-263.00	$263.00
10/01/2018	PAYMENT	WEBSTER LARRY L/WEBSTER TOBY L CHECK NUM: 1598	$-263.00	$526.00
08/20/2018	PAYMENT	WEBSTER LARRY L/WEBSTER TOBY L CHECK NUM: 1589	$-266.52	$789.00
07/05/2018	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,055.52	$1,055.52
03/05/2018	PAYMENT	LARRY WEBSTER CHECK NUM: 1557	$-260.00	$0.00
01/02/2018	PAYMENT	WEBSTER, LARRY L & TOBY LEE CHECK NUM: 1543	$-260.00	$260.00
10/02/2017	PAYMENT	LARRY L WEBSTER CHECK NUM: 1508	$-260.00	$520.00
08/21/2017	PAYMENT	WEBSTER, LARRY L & TOBY LEE CHECK NUM: 1493	$-263.55	$780.00
07/11/2017	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,043.55	$1,043.55
03/06/2017	PAYMENT	WEBSTER LARRY L/WEBSTER TOBY L CHECK NUM: 1437	$-262.00	$0.00
01/03/2017	PAYMENT	WEBSTER LARRY L CHECK NUM: 1424	$-262.00	$262.00
10/03/2016	PAYMENT	WEBSTER, LARRY L/ITS/POD TOBY CHECK NUM: 1386	$-262.00	$524.00
08/15/2016	PAYMENT	WEBSTER LARRY L CHECK NUM: 1367	$-263.21	$786.00
07/07/2016	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,049.21	$1,049.21
03/07/2016	PAYMENT	WEBSTER LARRY L CASH	$-260.00	$0.00
01/04/2016	PAYMENT	WEBSTER, LARRY L CHECK NUM: 1278	$-260.00	$260.00
10/05/2015	PAYMENT	WEBSTER, LARRY L CASH	$-260.00	$520.00
08/17/2015	PAYMENT	WEBSTER LARRY L CREDIT: B NUM: 1226	$-260.80	$780.00
07/02/2015	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,040.80	$1,040.80
03/02/2015	PAYMENT	WEBSTER LARRY CASH	$-296.00	$0.00
01/05/2015	PAYMENT	WEBSTER, LARRY CASH	$-296.00	$296.00
10/03/2014	PAYMENT	WEBSTER LARRY CASH	$-296.00	$592.00
08/12/2014	PAYMENT	WEBSTER, LARRY CASH	$-297.80	$888.00
07/03/2014	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,185.80	$1,185.80
03/03/2014	PAYMENT	WEBSTER LARRY L/WEBSTER TOBY L CHECK NUM: 1564	$-299.00	$0.00
01/06/2014	PAYMENT	WEBSTER LARRY CASH	$-299.00	$299.00
10/07/2013	PAYMENT	WEBSTER, LARRY CASH	$-299.00	$598.00
08/19/2013	PAYMENT	WEBSTER LARRY L/WEBSTER TOBY L CHECK NUM: 1480	$-300.22	$897.00
07/02/2013	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,197.22	$1,197.22
02/13/2013	PAYMENT	WEBSTER LARRY CASH	$-309.00	$0.00
01/04/2013	PAYMENT	WEBSTER, LARRY CASH	$-309.00	$309.00
10/01/2012	PAYMENT	WEBSTER LARRY L/WEBSTER TOBY L CHECK NUM: 1372	$-309.00	$618.00
08/20/2012	PAYMENT	WEBSTER LARRY LEE CHECK NUM: 1285	$-311.17	$927.00
07/10/2012	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,238.17	$1,238.17
12/21/2011	PAYMENT	WEBSTER LARRY L CASH	$-608.00	$0.00
08/10/2011	PAYMENT	WEBSTER LARRY CASH	$-608.35	$608.00
07/11/2011	BILL	WEBSTER LARRY L/WEBSTER TOBY L	$1,216.35	$1,216.35
01/03/2011	PAYMENT	WEBSTER LARRY CHECK NUM: 1079	$-604.00	$0.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-302.00	$604.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$302.00	$906.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-302.00	$604.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-305.47	$906.00
07/09/2010	BILL	PHOENIX KARRIE & MONTE	$1,211.47	$1,211.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-294.00	$294.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-294.00	$588.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.33	$882.00
07/10/2009	BILL	PHOENIX KARRIE & MONTE	$1,179.33	$1,179.33
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.00	$286.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$572.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-287.14	$858.00
07/10/2008	BILL	PHOENIX KARRIE & MONTE	$1,145.14	$1,145.14
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.96	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-277.96	$277.96
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 8382782	$-277.96	$555.92
09/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375117	$-269.96	$833.88
09/07/2007	PAYMENT	FIRST AMERICAN TITLE CASH	$-19.13	$1,103.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.12	$1,122.97
08/09/2007	AMENDMENT	Remove Exemption	$34.89	$1,111.85
07/12/2007	BILL	CHISM FRANCES E	$1,076.96	$1,076.96
03/06/2007	PAYMENT	CHISM FRANCES E CHECK BANK: 94*7074 NUM: 1104	$-261.00	$0.00
01/02/2007	PAYMENT	CHISM, FRAN CHECK BANK: 94 7074 NUM: 1081	$-261.00	$261.00
10/03/2006	PAYMENT	CHISM, FRAN CHECK BANK: 94 7074 NUM: 1056	$-261.00	$522.00
08/21/2006	PAYMENT	CHISM FRANCES E CHECK BANK: 947074 NUM: 1042	$-263.20	$783.00
07/06/2006	BILL	CHISM FRANCES E	$1,046.20	$1,046.20
03/06/2006	PAYMENT	CHISM FRANCES E CHECK BANK: 947074 NUM: 0996	$-252.00	$0.00
01/03/2006	PAYMENT	CHISM FRANCES E CHECK BANK: 947074 NUM: 0981	$-252.00	$252.00
10/03/2005	PAYMENT	CHISM FRANCES E CHECK BANK: 947074 NUM: 948	$-252.00	$504.00
08/15/2005	PAYMENT	CHISM FRANCES E CHECK BANK: 94 7074 NUM: 937	$-253.59	$756.00
07/18/2005	BILL	CHISM FRANCES E	$1,009.59	$1,009.59
03/07/2005	PAYMENT	ULCH CYNTHIA L CHECK BANK: 94*7074 NUM: 894	$-271.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-271.00	$271.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-271.00	$542.00
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007452	$-272.83	$813.00
07/06/2004	BILL	ULCH JOSEPH E & CYNTHIA L	$1,085.83	$1,085.83
03/26/2004	PAYMENT	ULCH JOE & CINDY CHECK BANK: 94-7074 NUM: 1638	$-15.99	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.42	$10.99
03/02/2004	PAYMENT	ULCH JOSEPH CHECK BANK: 94*7074 NUM: 1590	$-254.00	$10.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.41	$264.57
01/05/2004	PAYMENT	ULCH JOSEPH E CHECK BANK: 94*7074 NUM: 1490	$-254.00	$264.16
11/04/2003	PAYMENT	ULCH JOSEPH CHECK BANK: 94-7074 NUM: 1359	$-254.00	$518.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$772.16
08/11/2003	PAYMENT	ULCH JOE CHECK BANK: 94-7074 NUM: 1238	$-254.85	$762.00
07/18/2003	BILL	ULCH JOSEPH E & CYNTHIA L	$1,016.85	$1,016.85
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-242.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-242.00	$242.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-242.00	$484.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-272.47	$726.00
07/08/2002	BILL	ULCH JOSEPH E & CYNTHIA L	$998.47	$998.47
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-242.41	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-242.41	$242.41
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-242.41	$484.82
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-272.65	$727.23
07/11/2001	BILL	ULCH JOSEPH E & CYNTHIA L	$999.88	$999.88
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-240.92	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-240.92	$240.92
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-240.92	$481.84
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-271.16	$722.76
07/06/2000	BILL	ULCH JOSEPH E & CYNTHIA L	$993.92	$993.92
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-271.77	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-271.77	$271.77
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-271.77	$543.54
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-302.02	$815.31
07/12/1999	BILL	ULCH JOSEPH E & CYNTHIA L	$1,117.33	$1,117.33
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-275.75	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-275.75	$275.75
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-275.75	$551.50
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-305.98	$827.25
07/09/1998	BILL	ULCH JOSEPH E & CYNTHIA L	$1,133.23	$1,133.23
03/06/1998	PAYMENT	MELLON MTG CO	$-278.56	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-278.56	$278.56
10/08/1997	PAYMENT	MELLON MTG CO	$-278.56	$557.12
08/21/1997	PAYMENT	MELLON MTG CO	$-308.75	$835.68
07/23/1997	BILL	ULCH JOSEPH E & CYNTHIA L	$1,144.43	$1,144.43
03/05/1997	PAYMENT	MELLON MTG	$-280.37	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-280.37	$280.37
10/09/1996	PAYMENT	MELLON MTG	$-280.37	$560.74
08/21/1996	PAYMENT	MELLON MTG	$-310.65	$841.11
07/11/1996	BILL	ULCH JOSEPH E & CYNTHIA L	$1,151.76	$1,151.76

Tax Account 16-0122-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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