Tax Account 16-0222-02

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Owners

COONEY ZACHARY TYLER
635 WESO ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0222-02
Account Type	Real Estate
Location	635 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-02

Account Type

Real Estate

Location

635 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.81
Total	$883.81
Paid	$883.81
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

$883.81

Total

$883.81

Paid

$883.81

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	$223.81	$0.00	$223.81	$223.81	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.33	$0.00	$826.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$773.12	$0.00	$773.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$779.84	$0.00	$779.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$797.35	$0.00	$797.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$789.01	$0.00	$789.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$786.56	$0.00	$786.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$793.92	$0.00	$793.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$811.37	$0.00	$811.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$824.97	$0.00	$824.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$826.81	$0.00	$826.81	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$0.00
11/19/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 315133	$-220.00	$220.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.81	$660.00
07/05/2024	BILL	ERICKSON CHARLES K	$883.81	$883.81
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.33	$618.00
07/06/2023	BILL	ERICKSON CHARLES K	$826.33	$826.33
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282129. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.12	$579.00
07/07/2022	BILL	ERICKSON CHARLES K	$773.12	$773.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-194.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.84	$582.00
07/08/2021	BILL	ERICKSON CHARLES K	$779.84	$779.84
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$199.00	$398.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.90	$398.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.90	$378.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-199.00	$398.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.35	$597.00
07/10/2020	BILL	ERICKSON CHARLES K	$797.35	$797.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-197.00	$197.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.01	$591.00
07/08/2019	BILL	ERICKSON CHARLES K	$789.01	$789.01
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$196.00	$392.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.56	$588.00
07/05/2018	BILL	LOCKE SASHA	$786.56	$786.56
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.92	$594.00
07/11/2017	BILL	LOCKE SASHA	$793.92	$793.92
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.37	$606.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$205.37	$811.37
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.37	$606.00
07/07/2016	BILL	LOCKE SASHA	$811.37	$811.37
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.97	$618.00
07/02/2015	BILL	LOCKE SASHA	$824.97	$824.97
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.81	$618.00
07/03/2014	BILL	LOCKE SASHA	$826.81	$826.81
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$206.00	$206.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-206.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.53	$618.00
07/02/2013	BILL	LOCKE SASHA	$824.53	$824.53
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.68	$609.00
07/10/2012	BILL	LOCKE SASHA	$813.68	$813.68
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-199.13	$594.00
07/11/2011	BILL	LOCKE SASHA	$793.13	$793.13
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-202.00	$404.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-203.18	$606.00
07/09/2010	BILL	LOCKE SASHA	$809.18	$809.18
01/25/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16742	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.41	$597.00
07/10/2009	BILL	SANCHEZ TIMOTHY N	$799.41	$799.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$194.00	$194.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-194.00	$194.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-194.28	$582.00
07/10/2008	BILL	SANCHEZ TIMOTHY N	$776.28	$776.28
01/10/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 567493	$-188.00	$0.00
01/07/2008	PAYMENT	RINAUDO, GARY W CHECK BANK: 94 169 NUM: 5962	$-188.00	$188.00
10/05/2007	PAYMENT	RINAUDO, GARY W CHECK BANK: 94 169 NUM: 5915	$-188.00	$376.00
08/17/2007	PAYMENT	RINAUDO GARY CHECK BANK: 94*169 NUM: 5892	$-189.72	$564.00
07/12/2007	BILL	RINAUDO GARY	$753.72	$753.72
08/18/2006	PAYMENT	RINAUDO GARY CHECK BANK: 94169 NUM: 5747	$-732.12	$0.00
07/06/2006	BILL	RINAUDO GARY	$732.12	$732.12
03/03/2006	PAYMENT	RINAUDO GARY CHECK BANK: 94169 NUM: 5690	$-176.00	$0.00
09/30/2005	PAYMENT	RINAUDO, GARY W CHECK BANK: 94 169 NUM: 5639	$-352.00	$176.00
08/12/2005	PAYMENT	RINAUDO GARY CHECK BANK: 94 169 NUM: 5618	$-176.67	$528.00
07/18/2005	BILL	RINAUDO GARY	$704.67	$704.67
03/04/2005	PAYMENT	RINAUDO GARY CHECK BANK: 94*169 NUM: 5561	$-185.00	$0.00
01/06/2005	PAYMENT	RINAUDO GARY CHECK BANK: 94*169 NUM: 5533	$-185.00	$185.00
08/16/2004	PAYMENT	RINAUDO GARY CHECK BANK: 94-169 NUM: 5469	$-371.26	$370.00
07/06/2004	BILL	RINAUDO GARY	$741.26	$741.26
12/15/2003	PAYMENT	RINAUDO GARY CHECK BANK: 94*169 NUM: 5362	$-348.00	$0.00
10/06/2003	PAYMENT	RINAUDO GARY CHECK BANK: 94*169 NUM: 5330	$-174.00	$348.00
08/19/2003	PAYMENT	RINAUDO GARY CHECK BANK: 94F169 NUM: 5311	$-174.60	$522.00
07/18/2003	BILL	RINAUDO GARY	$696.60	$696.60
02/24/2003	PAYMENT	RINAUDO GARY CHECK BANK: 94-169 NUM: 5222	$-163.00	$0.00
01/06/2003	PAYMENT	RINAUDO GARY CHECK BANK: 94-169 NUM: 5198	$-163.00	$163.00
08/12/2002	PAYMENT	RINAUDO GARY CHECK BANK: 94-169 NUM: 5138	$-357.37	$326.00
07/08/2002	BILL	RINAUDO GARY	$683.37	$683.37
02/19/2002	PAYMENT	RINAUDO GARY W CHECK BANK: 94-169 NUM: 5074	$-163.63	$0.00
01/07/2002	PAYMENT	RINAUDO GARY W CHECK BANK: 94-169 NUM: 5057	$-163.63	$163.63
10/01/2001	PAYMENT	RINAUDO GARY W CHECK BANK: 94-169 NUM: 5024	$-163.63	$327.26
08/20/2001	PAYMENT	RINAUDO GARY CHECK BANK: 94-169 NUM: 5008	$-193.87	$490.89
07/11/2001	BILL	RINAUDO GARY W & LINDA	$684.76	$684.76
08/21/2000	PAYMENT	RINAUDO GARY W & LINDA CHECK BANK: 94-169 NUM: 4847	$-680.89	$0.00
07/06/2000	BILL	RINAUDO GARY W & LINDA	$680.89	$680.89
08/13/1999	PAYMENT	RINAUDO GARY W & LINDA CHECK BANK: 94-169 NUM: 4652	$-714.89	$0.00
07/12/1999	BILL	RINAUDO GARY W & LINDA	$714.89	$714.89
03/02/1999	PAYMENT	RINAUDO GARY W & LINDA CHECK	$-173.85	$0.00
01/05/1999	PAYMENT	RINAUDO GARY W & LINDA CHECK	$-173.85	$173.85
08/18/1998	PAYMENT	RINAUDO GARY W & LINDA CHECK	$-377.92	$347.70
07/09/1998	BILL	RINAUDO GARY W & LINDA	$725.62	$725.62
03/03/1998	PAYMENT	RINAUDO GARY W & LINDA	$-175.86	$0.00
12/31/1997	PAYMENT	RINAUDO GARY W & LINDA	$-175.86	$175.86
09/30/1997	PAYMENT	RINAUDO GARY W & LINDA	$-175.86	$351.72
08/11/1997	PAYMENT	RINAUDO GARY W & LINDA	$-205.92	$527.58
07/23/1997	BILL	RINAUDO GARY W & LINDA	$733.50	$733.50
12/03/1996	PAYMENT	RINAUDO GARY W & LINDA	$-175.00	$0.00
08/12/1996	PAYMENT	RINAUDO GARY W & LINDA	$-555.22	$175.00
07/11/1996	BILL	RINAUDO GARY W & LINDA	$730.22	$730.22

Tax Account 16-0222-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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