Tax Account 16-0133-10

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Owners

LUNA RYAN
1157 CLARK WAY
SAN JOSE, CA 95125

Account Summary

Account ID	16-0133-10
Account Type	Real Estate
Location	1565 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-10

Account Type

Real Estate

Location

1565 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.59
Total	$1,165.59
Paid	$1,165.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.59

Total

$1,165.59

Paid

$1,165.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.59	$0.00	$292.59	$292.59	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.50	$0.00	$1,083.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,011.24	$0.00	$1,011.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$995.06	$0.00	$995.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$994.04	$0.00	$994.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$963.25	$0.00	$963.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$939.43	$0.00	$939.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$929.00	$0.00	$929.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$931.13	$0.00	$931.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$924.37	$0.00	$924.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$909.75	$0.00	$909.75	$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 -	$-291.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.59	$873.00
07/05/2024	BILL	LUNA RYAN	$1,165.59	$1,165.59
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.50	$810.00
07/06/2023	BILL	LUNA RYAN	$1,083.50	$1,083.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$252.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280881. REASON: DUPLICATE POSTING	$252.00	$504.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.24	$756.00
07/07/2022	BILL	LUNA RYAN	$1,011.24	$1,011.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-251.06	$744.00
07/08/2021	BILL	LUNA RYAN	$995.06	$995.06
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$248.00	$496.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.80	$496.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-24.80	$471.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-248.00	$496.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-250.04	$744.00
07/10/2020	BILL	LUNA RYAN	$994.04	$994.04
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
11/18/2019	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 191534	$-240.00	$240.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-243.25	$720.00
07/08/2019	BILL	LUNA RYAN	$963.25	$963.25
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-237.43	$702.00
07/05/2018	BILL	LUNA RYAN	$939.43	$939.43
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
08/21/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12167295	$-232.00	$464.00
08/21/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12167294	$-233.00	$696.00
07/11/2017	BILL	LUNA RYAN	$929.00	$929.00
12/27/2016	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154	$-464.00	$0.00
09/29/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-232.00	$464.00
08/10/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-235.13	$696.00
07/07/2016	BILL	UPSHAW EVERETT R & BEVERLY J	$931.13	$931.13
12/29/2015	PAYMENT	UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514	$-462.00	$0.00
10/05/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MARD 9154	$-231.00	$462.00
08/07/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-231.37	$693.00
07/02/2015	BILL	UPSHAW EVERETT R & BEVERLY J	$924.37	$924.37
12/26/2014	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-454.00	$0.00
10/02/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-227.00	$454.00
08/12/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-228.75	$681.00
07/03/2014	BILL	UPSHAW EVERETT R & BEVERLY J	$909.75	$909.75
12/24/2013	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 0404	$-444.00	$0.00
10/07/2013	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-222.00	$444.00
08/12/2013	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404	$-224.62	$666.00
07/02/2013	BILL	UPSHAW EVERETT R & BEVERLY J	$890.62	$890.62
12/28/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-456.00	$0.00
10/03/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-228.00	$456.00
08/15/2012	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC 7547	$-229.24	$684.00
07/10/2012	BILL	UPSHAW EVERETT R & BEVERLY J	$913.24	$913.24
12/27/2011	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-448.00	$0.00
10/03/2011	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 7547	$-224.00	$448.00
08/03/2011	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547	$-226.55	$672.00
07/11/2011	BILL	UPSHAW EVERETT R & BEVERLY J	$898.55	$898.55
12/22/2010	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD7547	$-458.00	$0.00
09/30/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-229.00	$458.00
08/16/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-229.41	$687.00
07/09/2010	BILL	UPSHAW EVERETT R & BEVERLY J	$916.41	$916.41
12/29/2009	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-468.00	$0.00
12/29/2009	ADJUSTMENT	posted incorrect amount...pb NUM: MCARD8115	$468.00	$468.00
12/29/2009	VOID	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-468.00	$0.00
10/07/2009	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-234.00	$468.00
08/17/2009	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115	$-237.28	$702.00
07/10/2009	BILL	UPSHAW EVERETT R & BEVERLY J	$939.28	$939.28
12/31/2008	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480	$-460.00	$0.00
10/06/2008	PAYMENT	UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110	$-230.00	$460.00
08/18/2008	PAYMENT	UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101	$-231.24	$690.00
07/10/2008	BILL	UPSHAW EVERETT R & BEVERLY J	$921.24	$921.24
12/10/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121	$-442.00	$0.00
10/04/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103	$-221.00	$442.00
08/16/2007	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740	$-223.69	$663.00
07/12/2007	BILL	MORTON RANDY C	$886.69	$886.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-218.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-218.00	$218.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.00	$436.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-218.13	$654.00
07/06/2006	BILL	MORTON RANDY C	$872.13	$872.13
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-203.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-203.00	$203.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-203.00	$406.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-204.90	$609.00
07/18/2005	BILL	MORTON RANDY C	$813.90	$813.90
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-219.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-219.00	$219.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$219.00	$438.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-219.00	$219.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-219.00	$438.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-221.92	$657.00
07/06/2004	BILL	MORTON RANDY C	$878.92	$878.92
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-206.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-206.00	$206.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-206.00	$412.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$206.55	$618.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-206.55	$411.45
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-206.55	$618.00
07/18/2003	BILL	MORTON RANDY C	$824.55	$824.55
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-194.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-194.00	$194.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-194.00	$388.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-227.28	$582.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$227.28	$809.28
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$227.28	$582.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-227.28	$354.72
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-227.28	$582.00
07/08/2002	BILL	MORTON RANDY C	$809.28	$809.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-195.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-195.08	$195.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-195.08	$390.16
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-225.41	$585.24
07/11/2001	BILL	MORTON RANDY C	$810.65	$810.65
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-193.88	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-193.88	$193.88
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-193.88	$387.76
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-224.30	$581.64
07/06/2000	BILL	MORTON RANDY C	$805.94	$805.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-210.57	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-210.57	$210.57
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-210.57	$421.14
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-240.79	$631.71
07/12/1999	BILL	MORTON RANDY C	$872.50	$872.50
02/22/1999	PAYMENT	G M A C MTG CHECK	$-213.70	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-213.70	$213.70
10/07/1998	PAYMENT	GMAC CHECK	$-213.70	$427.40
08/21/1998	PAYMENT	GMAC CHECK	$-243.97	$641.10
07/09/1998	BILL	MORTON RANDY C	$885.07	$885.07
01/13/1998	PAYMENT	WELLS FARGO	$-215.92	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-215.92	$215.92
09/12/1997	PAYMENT	PHH MTG	$-215.92	$431.84
08/20/1997	PAYMENT	PHH MORTGAGE	$-246.30	$647.76
07/23/1997	BILL	MORTON RANDY C	$894.06	$894.06
02/14/1997	PAYMENT	P H H MTG	$-216.33	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-216.33	$216.33
09/18/1996	PAYMENT	PHH MORTGAGE	$-216.33	$432.66
08/27/1996	PAYMENT	CAPSTEAD MTG	$-246.62	$648.99
07/11/1996	BILL	MORTON RANDY C	$895.61	$895.61

Tax Account 16-0133-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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