Tax Account 16-0141-02

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Owners

WOLFFE DEBORAH L
145 CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-02
Account Type	Real Estate
Location	145 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-02

Account Type

Real Estate

Location

145 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.82
Total	$916.82
Paid	$916.82
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

$916.82

Total

$916.82

Paid

$916.82

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	$229.82	$0.00	$229.82	$229.82	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.26	$0.00	$893.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$870.39	$0.00	$870.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$883.08	$0.00	$883.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$908.07	$0.00	$908.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$904.93	$0.00	$904.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$905.25	$0.00	$905.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$917.74	$0.00	$917.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$942.16	$0.00	$942.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$959.26	$0.00	$959.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$965.89	$0.00	$965.89	$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 -	$-229.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.82	$687.00
07/05/2024	BILL	WOLFFE DEBORAH L	$916.82	$916.82
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.26	$669.00
07/06/2023	BILL	WOLFFE DEBORAH L	$893.26	$893.26
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$217.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280883. REASON: DUPLICATE POSTING	$217.00	$434.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.39	$651.00
07/07/2022	BILL	WOLFFE DEBORAH L	$870.39	$870.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-220.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-223.08	$660.00
07/08/2021	BILL	WOLFFE DEBORAH L	$883.08	$883.08
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.07	$681.00
07/10/2020	BILL	WOLFFE DEBORAH L	$908.07	$908.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-226.00	$226.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.93	$678.00
07/08/2019	BILL	WOLFFE DEBORAH L	$904.93	$904.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-227.25	$678.00
07/05/2018	BILL	WOLFFE DEBORAH L	$905.25	$905.25
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.74	$687.00
07/11/2017	BILL	WOLFFE DEBORAH L	$917.74	$917.74
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-237.16	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.16	$942.16
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-237.16	$705.00
07/07/2016	BILL	WOLFFE DEBORAH L	$942.16	$942.16
02/12/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010808096	$-239.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.26	$717.00
07/02/2015	BILL	WOLFFE DEBORAH L	$959.26	$959.26
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.89	$723.00
07/03/2014	BILL	WOLFFE DEBORAH L	$965.89	$965.89
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.72	$720.00
07/02/2013	BILL	WOLFFE DEBORAH L	$963.72	$963.72
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.80	$702.00
07/10/2012	BILL	WOLFFE DEBORAH L	$938.80	$938.80
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.60	$684.00
07/11/2011	BILL	WOLFFE DEBORAH L	$914.60	$914.60
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-233.00	$466.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-235.23	$699.00
07/09/2010	BILL	WOLFFE DEBORAH L	$934.23	$934.23
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-227.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-227.00	$454.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.22	$681.00
07/10/2009	BILL	WOLFFE DEBORAH L	$910.22	$910.22
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.86	$660.00
07/10/2008	BILL	WOLFFE DEBORAH L	$883.86	$883.86
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.83	$214.00
08/20/2007	PAYMENT	WOLFFE DEBORAH L CHECK BANK: 56 382 NUM: 102868822	$-216.17	$425.83
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.17	$642.00
07/12/2007	BILL	WOLFFE DEBORAH L	$858.17	$858.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
09/14/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3169	$-208.00	$416.00
07/25/2006	PAYMENT	MAGANA, PETRA CASH	$-209.57	$624.00
07/06/2006	BILL	MAGANA PETRA	$833.57	$833.57
01/10/2006	PAYMENT	PETRA MAGANA CHECK BANK: 164 NUM: 7547	$-400.00	$0.00
09/29/2005	PAYMENT	MAGANA, PETRA CHECK BANK: 68 1 NUM: 6778	$-200.00	$400.00
08/04/2005	PAYMENT	MAGANA, PETRA CHECK BANK: 94 169 NUM: 804	$-203.17	$600.00
07/18/2005	BILL	MAGANA PETRA	$803.17	$803.17
03/04/2005	PAYMENT	MAGANA PETRA CASH	$-207.00	$0.00
11/05/2004	PAYMENT	MAGANA PETRA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-422.28	$207.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$629.28
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-210.55	$621.00
07/06/2004	BILL	MAGANA PETRA	$831.55	$831.55
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-195.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-195.00	$195.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-195.00	$390.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-195.44	$585.00
07/18/2003	BILL	MAGANA PETRA	$780.44	$780.44
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-187.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-187.00	$187.00
09/10/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531014	$-187.00	$374.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-219.33	$561.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$219.33	$780.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$219.33	$561.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-219.33	$341.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-219.33	$561.00
07/08/2002	BILL	MAGANA PETRA	$780.33	$780.33
12/19/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11466	$-571.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.51	$571.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-218.05	$563.55
07/11/2001	BILL	FLOCK STEVEN L & TRUDY J	$781.60	$781.60
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-186.72	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-186.72	$186.72
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-186.72	$373.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-216.91	$560.16
07/06/2000	BILL	FLOCK STEVEN L & TRUDY J	$777.07	$777.07
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-207.20	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-207.20	$207.20
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-207.20	$414.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-237.43	$621.60
07/12/1999	BILL	FLOCK STEVEN L & TRUDY J	$859.03	$859.03
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-210.34	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-210.34	$210.34
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-210.34	$420.68
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-240.54	$631.02
07/09/1998	BILL	FLOCK STEVEN L & TRUDY J	$871.56	$871.56
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-212.59	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-212.59	$212.59
09/24/1997	PAYMENT	NORWEST MTG	$-212.59	$425.18
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-242.82	$637.77
07/23/1997	BILL	HANSEN REX E & MARIA L	$880.59	$880.59
03/07/1997	PAYMENT	NORWEST MTG	$-212.84	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-212.84	$212.84
10/10/1996	PAYMENT	NORWEST MTG	$-212.84	$425.68
08/27/1996	PAYMENT	NORWEST MTG	$-243.15	$638.52
07/11/1996	BILL	HANSEN REX E & MARIA L	$881.67	$881.67

Tax Account 16-0141-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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