Tax Account 16-0163-05

Owners

THOMPSON LARRY E
1993 MIDAS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0163-05
Account Type Real Estate
Location 1993 MIDAS DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,347.75
Total $2,347.75
Paid $2,347.75
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$589.75$0.00$589.75$589.75$0.00
210/07/202410/17/2024Paid$586.00$0.00$586.00$586.00$0.00
301/06/202501/16/2025Paid$586.00$0.00$586.00$586.00$0.00
403/03/202503/13/2025Paid$586.00$0.00$586.00$586.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,282.52$0.00$2,282.52$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,219.18$0.00$2,219.18$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,221.52$0.00$2,221.52$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,256.16$0.00$2,256.16$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,932.56$0.00$1,932.56$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,933.73$0.00$1,933.73$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,941.60$0.00$1,941.60$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,982.57$0.00$1,982.57$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,985.33$0.00$1,985.33$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,977.79$0.00$1,977.79$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-586.00$0.00
12/30/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-586.00$586.00
10/04/2024PAYMENTLOANDEPOT ACH CORE -$-586.00$1,172.00
08/07/2024PAYMENTLOANDEPOT ACH CORE -$-589.75$1,758.00
07/05/2024BILLTHOMPSON LARRY E$2,347.75$2,347.75
02/28/2024PAYMENTLOANDEPOT ACH CORE -$-570.00$0.00
12/29/2023PAYMENTLOANDEPOT ACH CORE -$-570.00$570.00
10/03/2023PAYMENTLOANDEPOT ACH CORE -$-570.00$1,140.00
08/08/2023PAYMENTLOANDEPOT ACH CORE -$-572.52$1,710.00
07/06/2023BILLTHOMPSON LARRY E$2,282.52$2,282.52
02/27/2023PAYMENTLOANDEPOT ACH CORE -$-554.00$0.00
12/27/2022PAYMENTLOANDEPOT ACH CORE -$-554.00$554.00
10/03/2022ADJUSTMENTLOANDEPOT ACH CORE - VOIDED PAYMENT: 281300. REASON: DUPLICATE POSTING...$554.00$1,108.00
09/30/2022PAYMENTLOANDEPOT ACH CORE -$-554.00$554.00
09/30/2022PAYMENTLOANDEPOT ACH CORE -$-554.00$1,108.00
08/11/2022PAYMENTLOANDEPOT ACH CORE -$-557.18$1,662.00
07/07/2022BILLTHOMPSON LARRY E$2,219.18$2,219.18
03/01/2022PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-555.00$0.00
01/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-555.00$555.00
09/30/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-555.00$1,110.00
08/17/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-556.52$1,665.00
07/08/2021BILLTHOMPSON LARRY E$2,221.52$2,221.52
02/02/2021PAYMENTCLOSING USA OF DELAWARE LLC CHECK NUM: 14492$-564.00$0.00
12/31/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-564.00$564.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$564.00$1,128.00
12/23/2020VOIDFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-564.00$564.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$56.40$1,128.00
12/23/2020VOIDFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-56.40$1,071.60
10/01/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER$-564.00$1,128.00
08/14/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-564.16$1,692.00
07/10/2020BILLTHOMPSON LARRY E$2,256.16$2,256.16
02/28/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-483.00$483.00
10/07/2019PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.00$966.00
08/16/2019PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.56$1,449.00
07/08/2019BILLTHOMPSON LARRY E$1,932.56$1,932.56
02/27/2019PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.00$0.00
12/31/2018PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.00$483.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$483.00$966.00
12/31/2018VOIDDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.00$483.00
10/01/2018PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-483.00$966.00
08/16/2018PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-484.73$1,449.00
07/05/2018BILLTHOMPSON LARRY E$1,933.73$1,933.73
02/23/2018PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-485.00$0.00
12/29/2017PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-485.00$485.00
09/29/2017PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-485.00$970.00
08/18/2017PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-486.60$1,455.00
07/11/2017BILLTHOMPSON LARRY E$1,941.60$1,941.60
03/02/2017PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-495.00$0.00
12/30/2016PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-495.00$495.00
09/29/2016PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-495.00$990.00
08/16/2016PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-497.57$1,485.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$497.57$1,982.57
08/16/2016VOIDDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-497.57$1,485.00
07/07/2016BILLTHOMPSON LARRY E$1,982.57$1,982.57
03/03/2016PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-496.00$0.00
12/31/2015PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-496.00$496.00
10/05/2015PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-496.00$992.00
08/17/2015PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-497.33$1,488.00
07/02/2015BILLTHOMPSON LARRY E$1,985.33$1,985.33
03/02/2015PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-494.00$0.00
01/05/2015PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-494.00$494.00
10/03/2014PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-494.00$988.00
08/14/2014PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-495.79$1,482.00
07/03/2014BILLTHOMPSON LARRY E$1,977.79$1,977.79
02/28/2014PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-484.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$484.00$484.00
02/28/2014VOIDDOVENMUEHLE MORTGAGE, INC. CHECK$-484.00$0.00
01/02/2014PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-484.00$484.00
10/03/2013PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-484.00$968.00
08/16/2013PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-484.80$1,452.00
07/02/2013BILLTHOMPSON LARRY E$1,936.80$1,936.80
03/04/2013PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-470.00$0.00
01/07/2013PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-470.00$470.00
10/03/2012PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-470.00$940.00
08/16/2012PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-473.54$1,410.00
07/10/2012BILLTHOMPSON LARRY E$1,883.54$1,883.54
03/12/2012PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1249436765$-457.00$0.00
01/04/2012PAYMENTDINS, JULIE L CHECK NUM: 114$-457.00$457.00
10/03/2011PAYMENTD R DINS PAINTING CHECK NUM: 710$-457.00$914.00
08/12/2011PAYMENTDINS, JULIE G CHECK NUM: 647$-460.82$1,371.00
07/11/2011BILLDINS DAVID RICHARD & JULIE LYN$1,831.82$1,831.82
03/07/2011PAYMENTDINS RENTALS CHECK NUM: 190$-429.00$0.00
01/04/2011PAYMENTDINS RENTALS CHECK NUM: 182$-429.00$429.00
10/12/2010PAYMENTDINS RENTALS CHECK NUM: 172$-429.00$858.00
08/02/2010PAYMENTDINS RENTALS CHECK NUM: 162$-432.04$1,287.00
07/09/2010BILLDINS DAVID RICHARD & JULIE LYN$1,719.04$1,719.04
03/01/2010PAYMENTDINS RENTALS CHECK NUM: 127$-394.00$0.00
01/04/2010PAYMENTDINS RENTALS CHECK NUM: 109$-394.00$394.00
09/02/2009PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 15624$-394.00$788.00
07/31/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-396.07$1,182.00
07/10/2009BILLDINS DEVIN$1,578.07$1,578.07
03/02/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-344.00$0.00
03/02/2009ADJUSTMENTposted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN$344.00$344.00
03/02/2009VOIDWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-344.00$0.00
12/31/2008PAYMENTTax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO$-344.00$344.00
09/29/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-344.00$688.00
08/01/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS$-344.55$1,032.00
07/10/2008BILLDINS DEVIN$1,376.55$1,376.55
03/03/2008PAYMENTWELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-334.00$0.00
12/31/2007PAYMENTWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-334.00$334.00
09/27/2007PAYMENTWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-334.00$668.00
09/27/2007ADJUSTMENTposted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR$334.00$1,002.00
09/27/2007VOIDWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-334.00$668.00
08/03/2007PAYMENTWELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314$-334.53$1,002.00
07/12/2007BILLDINS DEVIN$1,336.53$1,336.53
03/08/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS$-321.00$0.00
01/10/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS$-321.00$321.00
10/06/2006PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS$-321.00$642.00
08/04/2006PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 649444$-321.86$963.00
07/06/2006BILLDINS DEVIN$1,284.86$1,284.86
03/23/2006PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;$-310.00$0.00
03/23/2006AMENDMENTremove pen posting error tb$-12.40$310.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$12.40$322.40
01/11/2006PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045$-310.00$310.00
10/04/2005PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL$-310.00$620.00
08/08/2005PAYMENTTax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS$-311.28$930.00
07/18/2005BILLDINS DEVIN$1,241.28$1,241.28
03/03/2005PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS$-301.00$0.00
01/06/2005PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS$-301.00$301.00
10/11/2004PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102$-301.00$602.00
08/26/2004PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS$-304.12$903.00
07/06/2004BILLDINS DEVIN$1,207.12$1,207.12
02/06/2004PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 5589$-282.00$0.00
12/31/2003PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170$-282.00$282.00
09/26/2003PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019$-282.00$564.00
08/20/2003PAYMENTWELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE$-283.49$846.00
07/18/2003BILLOKUMA KENJI N & DEBBIE A$1,129.49$1,129.49
03/10/2003PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861$-269.00$0.00
12/18/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968$-269.00$269.00
09/30/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113$-269.00$538.00
08/21/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063$-302.43$807.00
07/08/2002BILLOKUMA KENJI N & DEBBIE A$1,109.43$1,109.43
03/05/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967$-270.15$0.00
12/27/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564$-270.15$270.15
09/26/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001$-270.15$540.30
08/15/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238$-300.37$810.45
07/11/2001BILLOKUMA KENJI N & DEBBIE A$1,110.82$1,110.82
02/09/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603$-268.46$0.00
12/28/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979$-268.46$268.46
09/27/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204$-268.46$536.92
08/30/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184$-298.78$805.38
07/06/2000BILLOKUMA KENJI N & DEBBIE A$1,104.16$1,104.16
02/17/2000PAYMENTNORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745$-270.55$0.00
12/21/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379$-270.55$270.55
09/29/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14$-270.55$541.10
08/09/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS$-300.77$811.65
07/12/1999BILLOKUMA KENJI N & DEBBIE A$1,112.42$1,112.42
01/14/1999PAYMENTWESTERN TITLE #13876 OKUMA CHECK$-274.48$0.00
12/08/1998PAYMENTCOUNTRYWIDE FUNDING CHECK$-274.48$274.48
09/15/1998PAYMENTCOUNTRYWIDE MTG CHECK$-274.48$548.96
08/06/1998PAYMENTCOUNTRYWIDE FUNDING CHECK$-304.74$823.44
07/09/1998BILLBRUMM JEFFREY A & KATHY L$1,128.18$1,128.18
02/10/1998PAYMENTCOUNTRYWIDE FUNDING$-277.25$0.00
12/18/1997PAYMENTCOUNTRYWIDE MTG$-277.25$277.25
09/23/1997PAYMENTCOUNTRYWIDE FUNDING$-277.25$554.50
08/05/1997PAYMENTCOUNTRYWIDE MTG$-307.50$831.75
07/23/1997BILLBRUMM JEFFREY A & KATHY L$1,139.25$1,139.25
02/11/1997PAYMENTCOUNTRYWIDE MTG$-279.26$0.00
12/10/1996PAYMENTCOUNTRYWIDE MTG$-279.26$279.26
09/13/1996PAYMENTCOUNTRYWIDE HOME LOAN$-279.26$558.52
08/12/1996PAYMENTCOUNTRYWIDE MTG$-309.52$837.78
07/11/1996BILLBRUMM JEFFREY A & KATHY L$1,147.30$1,147.30