Tax Account 16-0142-13

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Owners

CONSTANTINO CARTER
212 FLORENCE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0142-13
Account Type	Real Estate
Location	212 FLORENCE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-13

Account Type

Real Estate

Location

212 FLORENCE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.51
Total	$892.51
Paid	$892.51
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

$892.51

Total

$892.51

Paid

$892.51

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	$223.51	$0.00	$223.51	$223.51	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.67	$0.00	$869.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$847.49	$0.00	$847.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$857.54	$0.00	$857.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$837.21	$0.00	$837.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$833.19	$0.00	$833.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$834.23	$0.00	$834.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$845.21	$0.00	$845.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$865.92	$7.56	$873.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$882.09	$0.00	$882.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$887.29	$0.00	$887.29	$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	WELLS FARGO BANK 936 ACH CORE -	$-223.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-223.00	$223.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-223.00	$446.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-223.51	$669.00
07/05/2024	BILL	CONSTANTINO CARTER	$892.51	$892.51
02/20/2024	PAYMENT	C COSTANTI ACH NORW - 035605988	$-217.00	$0.00
12/11/2023	PAYMENT	C COSTANTI ACH NORW - 035311292	$-217.00	$217.00
09/14/2023	PAYMENT	C COSTANTI ACH NORW - 034994175	$-217.00	$434.00
07/21/2023	PAYMENT	C COSTANTI ACH NORW - 034824823	$-218.67	$651.00
07/06/2023	BILL	CONSTANTINO CARTER	$869.67	$869.67
02/17/2023	PAYMENT	C COSTANTI ACH NORW - 034165812	$-211.00	$0.00
12/20/2022	PAYMENT	C COSTANTI ACH NORW - 033810519	$-211.00	$211.00
09/19/2022	PAYMENT	C COSTANTI ACH NORW - 033458056	$-211.00	$422.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.49	$633.00
07/07/2022	BILL	CONSTANTINO CARTER	$847.49	$847.49
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031409396	$-214.00	$428.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440051	$-215.54	$642.00
07/08/2021	BILL	QUILICI MICHAEL	$857.54	$857.54
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-210.21	$627.00
07/10/2020	BILL	QUILICI MICHAEL	$837.21	$837.21
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-208.00	$208.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-209.19	$624.00
07/08/2019	BILL	QUILICI MICHAEL	$833.19	$833.19
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$208.00	$416.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-210.23	$624.00
07/05/2018	BILL	QUILICI MICHAEL	$834.23	$834.23
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.21	$633.00
07/11/2017	BILL	QUILICI MICHAEL	$845.21	$845.21
03/17/2017	PAYMENT	STEWART TITLE COMPANY CREDIT: B NUM: 11038377	$-223.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.56	$223.56
01/03/2017	PAYMENT	QUILICI, MICHAEL J & TAMMIE D CHECK NUM: 167	$-216.00	$216.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.92	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.92	$865.92
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.92	$648.00
07/07/2016	BILL	BLANCHARD JASON D & JESSICA C	$865.92	$865.92
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026719	$-220.00	$440.00
08/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010536014	$-222.09	$660.00
07/02/2015	BILL	HARMON ROBERT J	$882.09	$882.09
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-224.29	$663.00
07/03/2014	BILL	HARMON ROBERT J	$887.29	$887.29
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$221.00	$221.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-221.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-224.58	$663.00
07/02/2013	BILL	HARMON ROBERT J	$887.58	$887.58
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/27/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 364314	$-216.00	$216.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.87	$648.00
07/10/2012	BILL	HARMON ROBERT J	$864.87	$864.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-210.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-210.00	$210.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-212.83	$630.00
07/11/2011	BILL	HARMON ROBERT J & KELLY L	$842.83	$842.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-213.00	$213.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-213.00	$426.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$213.00	$639.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-213.00	$426.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-215.98	$639.00
07/09/2010	BILL	HARMON ROBERT J & KELLY L	$854.98	$854.98
03/03/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1328004	$-208.00	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000356536	$-208.00	$208.00
10/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 169548	$-208.00	$416.00
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62 20 NUM: 008456710	$-209.22	$624.00
07/10/2009	BILL	HARMON ROBERT J & KELLY L	$833.22	$833.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$202.00	$202.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-202.00	$202.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-203.08	$606.00
07/10/2008	BILL	HARMON ROBERT J & KELLY L	$809.08	$809.08
01/07/2008	PAYMENT	KATHIE BALLEW CHECK BANK: 94*176 NUM: 2641	$-392.00	$0.00
10/11/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90 4125 NUM: 507375391	$-196.00	$392.00
08/13/2007	PAYMENT	DIAZ VICTOR M & MARIA E CHECK BANK: 94*72 NUM: 1101	$-197.57	$588.00
07/12/2007	BILL	DIAZ VICTOR M & MARIA E	$785.57	$785.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
10/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 801769 NUM: 10352366	$-395.82	$193.00
10/13/2006	AMENDMENT	remve 2nd qtr pen/pstmrkd/tb	$-19.40	$588.82
10/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 801769 NUM: 10352366	$395.82	$608.22
10/13/2006	VOID	USDA DEPT OF AGRICULTURE CHECK BANK: 801769 NUM: 10352366	$-395.82	$212.40
10/13/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 801769 NUM: 10352367	$-193.00	$608.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.40	$801.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.80	$781.82
07/06/2006	BILL	ZUNIGA VITALINA G	$774.02	$774.02
11/29/2005	PAYMENT	ZUNIGA MICHELLE CREDIT: D BANK: CREDIT CARD NUM: ISA 2100	$-7.00	$0.00
11/29/2005	PAYMENT	ZUNIGA MICHELLE CASH	$-740.43	$7.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.10	$747.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$729.33
07/18/2005	BILL	ZUNIGA VITALINA G	$722.05	$722.05
12/27/2004	PAYMENT	ZUNIGA VITALINA G CASH	$-773.16	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.74	$773.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.55	$754.42
07/06/2004	BILL	ZUNIGA VITALINA G	$746.87	$746.87
10/06/2003	PAYMENT	ZUNIGA VITALINA G CASH	$-708.84	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$708.84
07/18/2003	BILL	ZUNIGA VITALINA G	$701.77	$701.77
02/14/2003	PAYMENT	ZUNIGA VITALINA CASH	$-776.37	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.74	$776.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.74	$743.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.15	$724.89
07/08/2002	BILL	ZUNIGA VITALINA G	$716.74	$716.74
03/22/2002	PAYMENT	ZUNIGA VITALINA G CASH	$-828.87	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$828.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.26	$827.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.77	$777.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.71	$744.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.09	$726.13
07/11/2001	BILL	ZUNIGA VITALINA G	$718.04	$718.04
02/27/2001	PAYMENT	ZUNIGA VITALINA G CASH	$-773.18	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.58	$773.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.61	$740.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.05	$721.99
07/06/2000	BILL	ZUNIGA VITALINA G	$713.94	$713.94
01/10/2000	PAYMENT	ZUNIGA VITALINA G CASH	$-789.10	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.78	$789.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.52	$769.32
07/12/1999	BILL	ZUNIGA VITALINA G	$760.80	$760.80
12/23/1998	PAYMENT	ZUNIGA VITALINA G CASH	$-370.84	$0.00
10/28/1998	PAYMENT	ZUNIGA VITALINA G CASH	$-429.67	$370.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.05	$800.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.62	$780.46
07/09/1998	BILL	ZUNIGA VITALINA G	$771.84	$771.84
11/26/1997	PAYMENT	ZUNIGA VITALINA G	$-809.17	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.26	$809.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.71	$788.91
07/23/1997	BILL	ZUNIGA VITALINA G	$780.20	$780.20
02/25/1997	PAYMENT	ZUNIGA VITALINA G	$-187.02	$0.00
10/25/1996	PAYMENT	ZUNIGA VITALINA G	$-620.20	$187.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.21	$807.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.69	$787.01
07/11/1996	BILL	ZUNIGA VITALINA G	$778.32	$778.32

Tax Account 16-0142-13

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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