Tax Account 16-0131-02

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Owners

DIAL BRENDA
1225 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0131-02
Account Type	Real Estate
Location	35 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-02

Account Type

Real Estate

Location

35 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.42
Total	$980.42
Paid	$980.42
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

$980.42

Total

$980.42

Paid

$980.42

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	$245.42	$0.00	$245.42	$245.42	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.03	$0.00	$955.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$930.36	$0.00	$930.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$916.31	$0.00	$916.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$912.64	$0.00	$912.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$889.20	$0.00	$889.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$877.11	$0.00	$877.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$826.08	$0.00	$826.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$787.36	$0.00	$787.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$779.75	$0.00	$779.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$768.90	$0.00	$768.90	$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 -	$-245.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-245.42	$735.00
07/05/2024	BILL	DIAL BRENDA	$980.42	$980.42
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-238.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-238.00	$476.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14690	$-241.03	$714.00
07/06/2023	BILL	DIAL BRENDA	$955.03	$955.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$232.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280880. REASON: DUPLICATE POSTING	$232.00	$464.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$232.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$464.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.36	$696.00
07/07/2022	BILL	DIAL BRENDA	$930.36	$930.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-229.31	$687.00
07/08/2021	BILL	DIAL BRENDA	$916.31	$916.31
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$228.00	$456.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.80	$456.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-22.80	$433.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-228.00	$456.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.64	$684.00
07/10/2020	BILL	DIAL BRENDA	$912.64	$912.64
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-222.00	$222.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-223.20	$666.00
07/08/2019	BILL	DIAL BRENDA	$889.20	$889.20
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-220.11	$657.00
07/05/2018	BILL	DIAL BRENDA	$877.11	$877.11
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.08	$618.00
07/11/2017	BILL	DIAL BRENDA	$826.08	$826.08
07/22/2016	PAYMENT	LOPES, VINCENT M & JUDITH CHECK NUM: 3502	$-787.36	$0.00
07/07/2016	BILL	LOPES VINCENT M & JUDITH	$787.36	$787.36
07/14/2015	PAYMENT	LOPES, VINCENT M & JUDITH CHECK NUM: 3351	$-779.75	$0.00
07/02/2015	BILL	LOPES VINCENT M & JUDITH	$779.75	$779.75
07/21/2014	PAYMENT	LOPES, VINCENT M & JUDITH CHECK NUM: 3221	$-768.90	$0.00
07/03/2014	BILL	LOPES VINCENT M & JUDITH	$768.90	$768.90
07/09/2013	PAYMENT	LOPES VINCENT M & JUDITH CHECK NUM: 3075	$-778.07	$0.00
07/02/2013	BILL	LOPES VINCENT M & JUDITH	$778.07	$778.07
07/18/2012	PAYMENT	LOPES VINCENT M CREDIT: D NUM: MC 2989	$-807.82	$0.00
07/10/2012	BILL	LOPES VINCENT M & JUDITH	$807.82	$807.82
08/02/2011	PAYMENT	LOPES VINCENT M CREDIT: D	$-796.11	$0.00
07/11/2011	BILL	LOPES VINCENT M & JUDITH	$796.11	$796.11
08/23/2010	PAYMENT	LOPES VINCENT CREDIT: D NUM: MC2257	$-813.17	$0.00
07/09/2010	BILL	LOPES VINCENT M & JUDITH	$813.17	$813.17
07/28/2009	PAYMENT	LOPES VINCENT M & JUDITH CREDIT: D BANK: CREDIT CARD NUM: MC 4241	$-788.45	$0.00
07/10/2009	BILL	LOPES VINCENT M & JUDITH	$788.45	$788.45
07/31/2008	PAYMENT	LOPES, VINCENT CREDIT: D BANK: CREDIT CARD NUM: MCARD7789	$-767.23	$0.00
07/10/2008	BILL	LOPES VINCENT M & JUDITH	$767.23	$767.23
07/23/2007	PAYMENT	LOPES VINCENT CREDIT: D BANK: CREDIT CARD NUM: MC 7009	$-744.74	$0.00
07/12/2007	BILL	LOPES VINCENT M & JUDITH	$744.74	$744.74
11/30/2006	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDITCARD NUM: MC7394	$-360.00	$0.00
08/11/2006	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: V1647	$-363.54	$360.00
07/06/2006	BILL	LOPES VINCENT M & JUDITH	$723.54	$723.54
12/15/2005	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MCARD9495	$-174.00	$0.00
12/15/2005	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MCARD9495	$-174.00	$174.00
08/12/2005	PAYMENT	LOPES VINCENT M & JUDITH CREDIT: D BANK: CREDIT CARD NUM: MC6253	$-348.33	$348.00
07/18/2005	BILL	LOPES VINCENT M & JUDITH	$696.33	$696.33
12/20/2004	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-382.00	$0.00
08/13/2004	PAYMENT	LOPES VINCENT M & JUDITH CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-384.63	$382.00
07/06/2004	BILL	LOPES VINCENT M & JUDITH	$766.63	$766.63
03/03/2004	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MASTERCAR	$-181.00	$0.00
12/10/2003	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDITCARD NUM: MASTERCRD	$-181.00	$181.00
08/25/2003	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-365.19	$362.00
07/18/2003	BILL	LOPES VINCENT M & JUDITH	$727.19	$727.19
03/04/2003	PAYMENT	LOPES VINCENT M & CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-172.00	$0.00
12/16/2002	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-172.00	$172.00
08/21/2002	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-377.51	$344.00
07/08/2002	BILL	LOPES VINCENT M & JUDITH	$721.51	$721.51
03/01/2002	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-174.89	$0.00
01/07/2002	PAYMENT	LOPES VINCENT M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-174.89	$174.89
08/21/2001	PAYMENT	LOPES VINCENT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-380.00	$349.78
07/11/2001	BILL	LOPES VINCENT M & JUDITH	$729.78	$729.78
03/06/2001	PAYMENT	LOPES VINCENT M CHECK BANK: 94-169 NUM: 432	$-175.61	$0.00
01/09/2001	PAYMENT	LOPES VINCENT M CHECK BANK: 94-169 NUM: 400	$-175.61	$175.61
10/05/2000	PAYMENT	LOPES JUDITH CHECK BANK: 94-169 NUM: 356	$-175.61	$351.22
08/08/2000	PAYMENT	LOPES VINCENT M & JUDITH CHECK BANK: 94-169 NUM: 328	$-205.94	$526.83
07/06/2000	BILL	LOPES VINCENT M & JUDITH	$732.77	$732.77
02/25/2000	PAYMENT	LOPES VINCENT M & JUDITH CHECK BANK: 94-169 NUM: 239	$-184.25	$0.00
12/29/1999	PAYMENT	LOPES VINCENT M & JUDITH CHECK BANK: 94*169 NUM: 0210	$-184.25	$184.25
10/05/1999	PAYMENT	LOPES VINCENT M & JUDITH CHECK BANK: 94-169 NUM: 174	$-184.25	$368.50
08/18/1999	PAYMENT	LOPES VINCENT M & JUDITH CHECK BANK: 94-169 NUM: 140	$-214.48	$552.75
07/12/1999	BILL	LOPES VINCENT M & JUDITH	$767.23	$767.23
03/05/1999	PAYMENT	LOPES VINCENT M & JUDITH CHECK	$-186.98	$0.00
01/06/1999	PAYMENT	LOPES VINCENT M & JUDITH CHECK	$-186.98	$186.98
10/07/1998	PAYMENT	LOPES VINCENT M & JUDITH CHECK	$-186.98	$373.96
08/21/1998	PAYMENT	LOPES VINCENT M & JUDITH CHECK	$-217.20	$560.94
07/09/1998	BILL	LOPES VINCENT M & JUDITH	$778.14	$778.14
03/10/1998	PAYMENT	LOPES VINCENT M & JUDITH	$-188.93	$0.00
01/08/1998	PAYMENT	LOPES VINCENT M & JUDITH	$-188.93	$188.93
10/06/1997	PAYMENT	LOPES VINCENT M & JUDITH	$-188.93	$377.86
08/18/1997	PAYMENT	LOPES VINCENT M & JUDITH	$-219.14	$566.79
07/23/1997	BILL	LOPES VINCENT M & JUDITH	$785.93	$785.93
03/06/1997	PAYMENT	LOPES VINCENT M & JUDITH	$-188.08	$0.00
01/14/1997	PAYMENT	LOPES VINCENT M & JUDITH	$-188.08	$188.08
10/09/1996	PAYMENT	LOPES VINCENT M & JUDITH	$-188.08	$376.16
08/21/1996	PAYMENT	LOPES VINCENT M & JUDITH	$-218.37	$564.24
07/11/1996	BILL	LOPES VINCENT M & JUDITH	$782.61	$782.61

Tax Account 16-0131-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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