Tax Account 16-0125-08

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Owners

SIMONS SHELBY
1810 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0125-08
Account Type	Real Estate
Location	1810 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0125-08

Account Type

Real Estate

Location

1810 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.18
Total	$830.18
Paid	$830.18
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

$830.18

Total

$830.18

Paid

$830.18

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	$209.18	$0.00	$209.18	$209.18	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.14	$0.00	$809.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$788.73	$0.00	$788.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$768.90	$0.00	$768.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$768.83	$0.00	$768.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$749.65	$0.00	$749.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$730.87	$0.00	$730.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$727.57	$0.00	$727.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$723.89	$0.00	$723.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$717.42	$0.00	$717.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$711.37	$0.00	$711.37	$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 -	$-207.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.18	$621.00
07/05/2024	BILL	SIMONS SHELBY	$830.18	$830.18
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$404.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.14	$606.00
07/06/2023	BILL	SIMONS SHELBY	$809.14	$809.14
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$197.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280879. REASON: DUPLICATE POSTING	$197.00	$394.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$197.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$394.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.73	$591.00
07/07/2022	BILL	SIMONS SHELBY	$788.73	$788.73
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-192.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-192.90	$576.00
07/08/2021	BILL	SIMONS SHELBY	$768.90	$768.90
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$192.00	$384.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.20	$384.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-19.20	$364.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-192.00	$384.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.83	$576.00
07/10/2020	BILL	SIMONS SHELBY	$768.83	$768.83
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-187.00	$187.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-188.65	$561.00
07/08/2019	BILL	SIMONS SHELBY	$749.65	$749.65
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$182.00	$364.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.87	$546.00
07/05/2018	BILL	KRELL BRYON G & SHERI R	$730.87	$730.87
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-184.57	$543.00
07/11/2017	BILL	KRELL BRYON G & SHERI R	$727.57	$727.57
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.89	$540.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$183.89	$723.89
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.89	$540.00
07/07/2016	BILL	KRELL BRYON G & SHERI R	$723.89	$723.89
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.42	$537.00
07/02/2015	BILL	KRELL BRYON G & SHERI R	$717.42	$717.42
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26269	$-180.37	$531.00
07/03/2014	BILL	MILLER RENDAL & MICHELLE L	$711.37	$711.37
03/10/2014	PAYMENT	MILLER RENDAL B & MICHELLE L CHECK NUM: 5074	$-747.18	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.68	$747.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.88	$720.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.02	$705.62
07/02/2013	BILL	MILLER RENDAL & MICHELLE L	$699.60	$699.60
01/28/2013	PAYMENT	MILLER RENDAL & MICHELLE L CHECK NUM: 5002	$-175.00	$0.00
12/10/2012	PAYMENT	MILLER RENDAL & MICHELLE L CHECK NUM: 1117	$-175.00	$175.00
09/11/2012	PAYMENT	MILLER RENDAL & MICHELLE L CHECK NUM: 1097	$-175.00	$350.00
08/14/2012	PAYMENT	MILLER, RENDAL B & MICHELLE L CHECK NUM: 1092	$-175.92	$525.00
08/14/2012	ADJUSTMENT	posted wrong amount...pb NUM: 1092	$195.92	$700.92
08/13/2012	VOID	MILLER RENDAL & MICHELLE L CHECK NUM: 1092	$-195.92	$505.00
07/10/2012	BILL	MILLER RENDAL & MICHELLE L	$700.92	$700.92
01/10/2012	PAYMENT	MILLER, RENDAL B & MICHELLE L CHECK NUM: 1055	$-170.00	$0.00
10/19/2011	PAYMENT	MILLER RENDAL B & MICHELLE L CHECK NUM: 1043	$-170.00	$170.00
09/22/2011	PAYMENT	MILLER RENDAL & MICHELLE L CHECK NUM: 1039	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.65	$510.00
07/11/2011	BILL	WHITE DENNIS L & TRACY L	$683.65	$683.65
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-168.00	$336.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-169.41	$504.00
07/09/2010	BILL	WHITE DENNIS L & TRACY L	$673.41	$673.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-164.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-164.00	$164.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-164.00	$328.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-164.95	$492.00
07/10/2009	BILL	PETERS ERIC & JULIE	$656.95	$656.95
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-159.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-159.00	$159.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-159.00	$318.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-160.97	$477.00
07/10/2008	BILL	PETERS ERIC & JULIE	$637.97	$637.97
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-154.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-150.54	$154.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-157.46	$304.54
08/15/2007	PAYMENT	PETERS ERIC CHECK BANK: 90*7118 NUM: 769	$-157.46	$462.00
07/12/2007	BILL	PETERS ERIC & JULIE	$619.46	$619.46
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-150.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-150.00	$150.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-150.00	$300.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-151.67	$450.00
07/06/2006	BILL	PETERS ERIC & JULIE	$601.67	$601.67
02/28/2006	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 94*72 NUM: 4089	$-136.00	$0.00
01/03/2006	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 10*86 NUM: 29434970	$-136.00	$136.00
09/30/2005	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 10*86 NUM: 48726174	$-136.00	$272.00
08/30/2005	PAYMENT	SHAUNA BARSANTI CHECK BANK: 94*72 NUM: 3984	$-137.21	$408.00
07/18/2005	BILL	MARDEN PHYLLIS V	$545.21	$545.21
03/07/2005	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90*7118 NUM: 3406	$-145.84	$0.00
01/18/2005	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90*7118 NUM: 3388	$-168.00	$145.84
11/16/2004	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90*7118 NUM: 3289	$-130.00	$313.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.84	$443.84
08/06/2004	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90-7118 NUM: 3318	$-148.70	$438.00
07/06/2004	BILL	MARDEN PHYLLIS V	$586.70	$586.70
03/03/2004	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90*7118 NUM: 2910	$-138.00	$0.00
01/06/2004	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90*7118 NUM: 3060	$-138.00	$138.00
10/08/2003	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 90*7118 NUM: 3194	$-138.00	$276.00
08/20/2003	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 11-7000 NUM: 2816	$-138.89	$414.00
07/18/2003	BILL	MARDEN PHYLLIS V	$552.89	$552.89
04/01/2003	PAYMENT	MARDEN PHYLLIS V CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-134.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$134.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.12	$133.12
01/09/2003	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 11F7000 NUM: 2900	$-128.00	$128.00
10/08/2002	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 62-16 NUM: 631	$-128.00	$256.00
08/21/2002	PAYMENT	MARDEN PHYLLIS V CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-158.14	$384.00
07/08/2002	BILL	MARDEN PHYLLIS V	$542.14	$542.14
10/18/2001	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 62-16 NUM: 423	$-390.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.13	$390.06
08/06/2001	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 70-7001 NUM: 4529	$-158.53	$384.93
07/11/2001	BILL	MARDEN PHYLLIS V	$543.46	$543.46
03/01/2001	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 62-64 NUM: 3276	$-132.64	$0.00
01/19/2001	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 62-64 NUM: 3274	$-127.54	$132.64
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$260.18
10/06/2000	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 5-13 NUM: 2320	$-127.54	$255.08
08/18/2000	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 11-7000 NUM: 1853	$-157.88	$382.62
07/06/2000	BILL	MARDEN PHYLLIS V	$540.50	$540.50
03/08/2000	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 33-22 NUM: 9903	$-278.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.45	$278.11
10/01/1999	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 70-7001 NUM: 5730	$-136.33	$272.66
08/04/1999	PAYMENT	MARDEN PHYLLIS V CHECK BANK: 11-7000 NUM: 1175	$-166.68	$408.99
07/12/1999	BILL	MARDEN PHYLLIS V	$575.67	$575.67
03/04/1999	PAYMENT	PHYLLIS MARDEN CHECK	$-138.45	$0.00
01/08/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-138.45	$138.45
10/06/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-138.45	$276.90
08/24/1998	PAYMENT	PHYLLIS MARDEN CHECK	$-168.77	$415.35
07/09/1998	BILL	MARDEN PHYLLIS V	$584.12	$584.12
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-140.11	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-140.11	$140.11
09/24/1997	PAYMENT	NORWEST MTG	$-140.11	$280.22
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-170.31	$420.33
07/23/1997	BILL	MARDEN PHYLLIS V	$590.64	$590.64
03/07/1997	PAYMENT	NORWEST MTG	$-137.78	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-137.78	$137.78
10/10/1996	PAYMENT	NORWEST MTG	$-137.78	$275.56
08/27/1996	PAYMENT	NORWEST MTG	$-168.09	$413.34
07/11/1996	BILL	MARDEN PHYLLIS V	$581.43	$581.43

Tax Account 16-0125-08

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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