Tax Account 16-0125-03

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Owners

O'HANLON HEATHER MARIE
1860 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0125-03
Account Type	Real Estate
Location	1860 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0125-03

Account Type

Real Estate

Location

1860 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.22
Total	$890.22
Paid	$890.22
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

$890.22

Total

$890.22

Paid

$890.22

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	$224.22	$0.00	$224.22	$224.22	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.43	$0.00	$867.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$811.18	$0.00	$811.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$800.49	$0.00	$800.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$795.39	$0.00	$795.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$771.50	$0.00	$771.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$713.36	$0.00	$713.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$728.42	$0.00	$728.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$751.17	$0.00	$751.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$769.43	$0.00	$769.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$779.26	$0.00	$779.26	$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 -	$-222.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$222.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$444.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.22	$666.00
07/05/2024	BILL	O'HANLON HEATHER MARIE	$890.22	$890.22
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.43	$648.00
07/06/2023	BILL	O'HANLON HEATHER MARIE	$867.43	$867.43
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281227. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-205.18	$606.00
07/07/2022	BILL	O'HANLON HEATHER MARIE	$811.18	$811.18
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-200.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5508	$-200.00	$200.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.49	$600.00
07/08/2021	BILL	O'HANLON HEATHER MARIE	$800.49	$800.49
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-201.39	$594.00
07/10/2020	BILL	O'HANLON HEATHER MARIE	$795.39	$795.39
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14521	$-192.00	$192.00
09/26/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332803	$-192.00	$384.00
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-195.50	$576.00
07/08/2019	BILL	LOWE JOSEPHINE L	$771.50	$771.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$178.00	$356.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-179.36	$534.00
07/05/2018	BILL	LOWE JOSEPHINE L	$713.36	$713.36
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-182.42	$546.00
07/11/2017	BILL	LOWE JOSEPHINE L	$728.42	$728.42
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.17	$561.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$190.17	$751.17
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.17	$561.00
07/07/2016	BILL	LOWE JOSEPHINE L	$751.17	$751.17
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-193.43	$576.00
07/02/2015	BILL	LOWE JOSEPHINE L	$769.43	$769.43
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-197.26	$582.00
07/03/2014	BILL	LOWE JOSEPHINE L	$779.26	$779.26
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.52	$585.00
07/02/2013	BILL	LOWE JOSEPHINE L	$783.52	$783.52
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/27/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 364313	$-201.00	$201.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-204.40	$603.00
07/10/2012	BILL	LOWE JOSEPHINE L	$807.40	$807.40
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/11/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.19	$591.00
07/11/2011	BILL	LOWE JOSEPHINE L	$789.19	$789.19
03/07/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2010	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRAN	$-191.35	$195.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-198.65	$386.35
08/02/2010	PAYMENT	TITLE SOURCE CHECK NUM: 26135	$-198.65	$585.00
07/09/2010	BILL	LOWE JOSEPHINE L	$783.65	$783.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-190.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-190.00	$190.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-190.00	$380.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-191.96	$570.00
07/10/2009	BILL	LOWE JOSEPHINE	$761.96	$761.96
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-185.00	$0.00
12/01/2008	PAYMENT	LANDAMERICA CHECK BANK: 9999 NUM: 1024592	$-185.00	$185.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$370.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.71	$555.00
07/10/2008	BILL	LOWE JOSEPHINE	$740.71	$740.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.00	$179.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.10	$537.00
07/12/2007	BILL	LOWE JOSEPHINE	$719.10	$719.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-174.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-174.00	$174.00
09/07/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3019	$-174.00	$348.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-176.55	$522.00
07/06/2006	BILL	LOWE JOSEPHINE	$698.55	$698.55
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-168.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-168.00	$168.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-168.00	$336.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-168.07	$504.00
07/18/2005	BILL	LOWE JOSEPHINE	$672.07	$672.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-174.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-174.00	$174.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-174.00	$348.00
07/29/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 835661	$-176.89	$522.00
07/06/2004	BILL	LOWE JOSEPHINE	$698.89	$698.89
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-164.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-164.00	$164.00
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532940	$-164.00	$328.00
08/20/2003	PAYMENT	LOWE JOSEPHINE L & PATTERSON L CHECK BANK: 94F169 NUM: 2961	$-165.13	$492.00
07/18/2003	BILL	LOWE JOSEPHINE L ET AL	$657.13	$657.13
03/03/2003	PAYMENT	LOWE JOSEPHINE L OR PATTERSON CHECK BANK: 94F169 NUM: 2900	$-153.00	$0.00
01/22/2003	PAYMENT	LOWE JOSEPHINE L CHECK BANK: INTRNTONLINE NUM: 012926	$-153.00	$153.00
09/30/2002	PAYMENT	LOWE JOSEPHINE CHECK BANK: 94-169 NUM: 2832	$-153.00	$306.00
08/16/2002	PAYMENT	LOWE JOSEPHINE CHECK BANK: 94-169 NUM: 2819	$-185.83	$459.00
07/08/2002	BILL	LOWE JOSEPHINE L ET AL	$644.83	$644.83
01/08/2002	PAYMENT	LOWE JOSEPHINE & PATTERSON LIS CHECK BANK: 94-169 NUM: 2351	$-307.90	$0.00
10/01/2001	PAYMENT	LOWE JOSEPHINE L ET AL CHECK BANK: 94*169 NUM: 2193	$-153.95	$307.90
08/06/2001	PAYMENT	LOWE JOSEPHINE L CHECK BANK: 62-90 NUM: 701	$-184.23	$461.85
07/11/2001	BILL	LOWE JOSEPHINE L ET AL	$646.08	$646.08
03/02/2001	PAYMENT	LOWE JOSEPHINE & LISA PATTERSO CHECK BANK: 94-169 NUM: 1886	$-160.18	$0.00
01/02/2001	PAYMENT	LOWE JOSEPHINE CHECK BANK: 94-169 NUM: 1807	$-160.18	$160.18
10/02/2000	PAYMENT	LOWE JOSEPHINE CHECK BANK: 94-169 NUM: 1671	$-160.18	$320.36
08/22/2000	PAYMENT	LOWE JOSEPHINE/JENSEN LISA CHECK BANK: 94-169 NUM: 1650	$-190.52	$480.54
07/06/2000	BILL	LOWE J L, L M, T R & J J	$671.06	$671.06
03/07/2000	PAYMENT	LOWE JOSEPHINE CHECK BANK: 94.204 NUM: 2242	$-171.38	$0.00
12/29/1999	PAYMENT	LOWE JOSEPHINE & LISA CHECK BANK: 94*204 NUM: 2179	$-171.38	$171.38
10/04/1999	PAYMENT	LOWE JOSEPHINE CHECK BANK: 94-169 NUM: 1336	$-171.38	$342.76
08/16/1999	PAYMENT	LOWE JOSWPHINE & LISA JENSEN CHECK BANK: 91-119 NUM: 2012	$-201.71	$514.14
07/12/1999	BILL	LOWE J L, L M, T R & J J	$715.85	$715.85
03/02/1999	PAYMENT	LOWE JOSEPHINE & LISA JENSEN CHECK	$-174.08	$0.00
01/05/1999	PAYMENT	JOSEPHINE LOWE & LISA JENSEN CHECK	$-174.08	$174.08
10/06/1998	PAYMENT	LOWE J L, L M, T R & J J CHECK	$-174.08	$348.16
08/06/1998	PAYMENT	LOWE J L, L M, T R & J J CHECK	$-204.31	$522.24
07/09/1998	BILL	LOWE J L, L M, T R & J J	$726.55	$726.55
02/06/1998	PAYMENT	LOWE J L, L M, T R & J J	$-176.06	$0.00
12/29/1997	PAYMENT	LOWE J L, L M, T R & J J	$-176.06	$176.06
10/07/1997	PAYMENT	LOWE J L, L M, T R & J J	$-176.06	$352.12
08/12/1997	PAYMENT	LOWE J L, L M, T R & J J	$-206.26	$528.18
07/23/1997	BILL	LOWE J L, L M, T R & J J	$734.44	$734.44
02/21/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-174.82	$0.00
01/06/1997	PAYMENT	LOWE JOSEPHINE	$-174.82	$174.82
10/10/1996	PAYMENT	WELLS FARGO BANK	$-174.82	$349.64
08/22/1996	PAYMENT	WELLS FARGO	$-205.12	$524.46
07/11/1996	BILL	LOWE JAMES D & JOSEPHINE L	$729.58	$729.58

Tax Account 16-0125-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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