Tax Account 16-0152-04

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Owners

ANTOINE MICHAEL R/DIETZ JOAN
1729 PEARCE ST
WINNEMUCCA, NV 89445

ANTOINE MICHAEL R

DIETZ JOAN

Account Summary

Account ID	16-0152-04
Account Type	Real Estate
Location	1729 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-04

Account Type

Real Estate

Location

1729 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.45
Total	$843.45
Paid	$843.45
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

$843.45

Total

$843.45

Paid

$843.45

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	$213.45	$0.00	$213.45	$213.45	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.95	$0.00	$927.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$904.07	$0.00	$904.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$909.50	$0.00	$909.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$927.83	$0.00	$927.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$916.82	$0.00	$916.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$911.33	$0.00	$911.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$918.09	$0.00	$918.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$936.64	$0.00	$936.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$950.19	$0.00	$950.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$950.76	$0.00	$950.76	$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	FREEDOM MORTGAGE ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.45	$630.00
07/05/2024	BILL	ANTOINE MICHAEL R/DIETZ JOAN	$843.45	$843.45
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.95	$693.00
07/06/2023	BILL	ANTOINE MICHAEL R/DIETZ JOAN	$927.95	$927.95
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281467. REASON: DUPLICATE POSTING...	$226.00	$452.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$452.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.07	$678.00
07/07/2022	BILL	ANTOINE MICHAEL R/DIETZ JOAN	$904.07	$904.07
07/21/2021	PAYMENT	WILSON SUNAH CHECK NUM: 323	$-909.50	$0.00
07/08/2021	BILL	WILSON SUNAH	$909.50	$909.50
07/21/2020	PAYMENT	WILSON SUNAH CHECK NUM: 226	$-927.83	$0.00
07/10/2020	BILL	WILSON SUNAH	$927.83	$927.83
07/15/2019	PAYMENT	WILSON SUNAH CHECK NUM: 248	$-916.82	$0.00
07/08/2019	BILL	WILSON SUNAH	$916.82	$916.82
07/17/2018	PAYMENT	SUNAH WILSON CHECK NUM: 146	$-911.33	$0.00
07/05/2018	BILL	WILSON SUNAH	$911.33	$911.33
07/18/2017	PAYMENT	WILSON SUNAH CHECK NUM: 203	$-918.09	$0.00
07/11/2017	BILL	WILSON SUNAH	$918.09	$918.09
07/18/2016	PAYMENT	WILSON, SUNAH CHECK NUM: 135	$-936.64	$0.00
07/07/2016	BILL	WILSON SUNAH	$936.64	$936.64
07/13/2015	PAYMENT	WILSON SUNAH CHECK NUM: 182	$-950.19	$0.00
07/02/2015	BILL	WILSON SUNAH	$950.19	$950.19
07/15/2014	PAYMENT	WILSON SUNAH CHECK NUM: 1003	$-950.76	$0.00
07/03/2014	BILL	WILSON SUNAH	$950.76	$950.76
04/01/2014	PAYMENT	WILSON, SUNAH CHECK NUM: 1002	$-246.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$246.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.36	$244.36
01/09/2014	PAYMENT	WILSON, SUNAH CHECK NUM: 0091	$-236.00	$236.00
09/24/2013	PAYMENT	WILSON, SEAN T JR CASH	$-483.56	$472.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.48	$955.56
07/02/2013	BILL	WILSON SEAN T & SUNAH	$947.08	$947.08
03/04/2013	PAYMENT	WILSON, SEAN T & SUNAH CHECK NUM: 1043	$-251.00	$0.00
01/08/2013	PAYMENT	WILSON SEAN T & SUNAH CHECK NUM: 1005	$-251.00	$251.00
10/01/2012	PAYMENT	WILSON, SEAN T OR SUNAH CHECK NUM: 4933	$-251.00	$502.00
08/29/2012	PAYMENT	WILSON, SEAN T CREDIT: D NUM: MCARD 6261	$-254.69	$753.00
07/10/2012	BILL	WILSON SEAN T & SUNAH	$1,007.69	$1,007.69
03/09/2012	PAYMENT	WILSON SEAN CHECK NUM: 4746	$-241.00	$0.00
01/03/2012	PAYMENT	WILSON SEAN T OR SUNAH CHECK NUM: 4733	$-241.00	$241.00
10/12/2011	PAYMENT	WILSON SEAN T & SUNAH CHECK NUM: 4674	$-241.00	$482.00
08/15/2011	PAYMENT	SEAN T & SUNAH WILSON CHECK NUM: 4611	$-241.43	$723.00
07/11/2011	BILL	WILSON SEAN T & SUNAH	$964.43	$964.43
03/08/2011	PAYMENT	WILSON SEAN CHECK NUM: 4446	$-239.00	$0.00
01/25/2011	PAYMENT	WILSON, SEAN T OR SUNAH CHECK NUM: 4406	$-248.56	$239.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$487.56
10/05/2010	PAYMENT	WILSON SEAN CHECK NUM: 4292	$-239.00	$478.00
08/02/2010	PAYMENT	WILSON SEAN CHECK NUM: 4209	$-241.11	$717.00
07/09/2010	BILL	WILSON SEAN T & SUNAH	$958.11	$958.11
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-227.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-227.00	$454.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.48	$681.00
07/10/2009	BILL	WILSON SEAN T & SUNAH	$908.48	$908.48
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.10	$669.00
07/10/2008	BILL	WILSON SEAN T & SUNAH	$892.10	$892.10
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.00	$217.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.92	$651.00
07/12/2007	BILL	WILSON SEAN T & SUNAH	$870.92	$870.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-215.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-215.00	$215.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.74	$645.00
07/06/2006	BILL	WILSON SEAN T & SUNAH	$862.74	$862.74
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-201.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-201.00	$201.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-201.00	$402.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-202.11	$603.00
07/18/2005	BILL	WILSON SEAN T & SUNAH	$805.11	$805.11
08/27/2004	PAYMENT	WILSON SEAN CHECK BANK: 30-65 NUM: 135	$-775.24	$0.00
07/06/2004	BILL	WILSON SEAN T & OK C	$775.24	$775.24
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-182.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-182.00	$182.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-182.00	$364.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$182.32	$546.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-182.32	$363.68
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-182.32	$546.00
07/18/2003	BILL	WILSON SEAN T & OK C	$728.32	$728.32
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-171.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-171.00	$171.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-171.00	$342.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-201.23	$513.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$201.23	$714.23
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$201.23	$513.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-201.23	$311.77
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-201.23	$513.00
07/08/2002	BILL	WILSON SEAN T & OK C	$714.23	$714.23
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-171.37	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.37	$171.37
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-171.37	$342.74
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-201.64	$514.11
07/11/2001	BILL	WILSON SEAN T & OK C	$715.75	$715.75
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-170.34	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-170.34	$170.34
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-170.34	$340.68
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-200.63	$511.02
07/06/2000	BILL	WILSON SEAN T & OK C	$711.65	$711.65
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-177.42	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-177.42	$177.42
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-177.42	$354.84
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-207.74	$532.26
07/12/1999	BILL	WILSON SEAN T & OK C	$740.00	$740.00
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-180.19	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-180.19	$180.19
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-180.19	$360.38
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-210.52	$540.57
07/09/1998	BILL	WILSON SEAN T & OK C	$751.09	$751.09
02/20/1998	PAYMENT	P H H MTG	$-182.30	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-182.30	$182.30
09/12/1997	PAYMENT	PHH MTG	$-182.30	$364.60
08/20/1997	PAYMENT	PHH MORTGAGE	$-212.34	$546.90
07/23/1997	BILL	WILSON SEAN T & OK C	$759.24	$759.24
02/14/1997	PAYMENT	P H H MTG	$-181.41	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-181.41	$181.41
09/18/1996	PAYMENT	PHH MORTGAGE	$-181.41	$362.82
08/27/1996	PAYMENT	PHH MTG	$-211.65	$544.23
07/11/1996	BILL	WILSON SEAN T & OK C	$755.88	$755.88

Tax Account 16-0152-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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