Tax Account 16-0231-05

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Owners

STUMP RICHARD
5546 DORAL DR
WILMINGTON, DE 19808

Account Summary

Account ID	16-0231-05
Account Type	Real Estate
Location	502 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-05

Account Type

Real Estate

Location

502 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.63
Total	$935.10
Paid	$935.10
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

$924.63

Total

$935.10

Paid

$935.10

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	$231.63	$8.18	$231.63	$239.81	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$2.29	$231.00	$233.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.15	$0.00	$864.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$842.13	$19.82	$862.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$849.49	$20.05	$869.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$788.28	$0.00	$788.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$780.85	$26.02	$806.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$856.31	$62.11	$918.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$864.62	$0.00	$864.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$884.12	$0.00	$884.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$898.43	$0.00	$898.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$901.60	$0.00	$901.60	$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
04/15/2025	PAYMENT	STUMP RICHARD & ALICE CHECK 220	$-10.47	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$10.47
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$8.47
09/06/2024	PAYMENT	STUMP RICHARD & ALICE CHECK 219	$-924.63	$8.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.18	$932.81
07/05/2024	BILL	STUMP RICHARD	$924.63	$924.63
08/22/2023	PAYMENT	STUMP RICHARD CHECK 212	$-864.15	$0.00
07/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53269611	$-19.96	$864.15
07/06/2023	BILL	STUMP RICHARD	$864.15	$884.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$19.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$19.89
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$19.82
04/05/2023	PAYMENT	STUMP RICHARD CHECK 210	$-210.00	$9.82
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$219.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.32	$217.32
12/30/2022	PAYMENT	STUMP RICHARD & ALICE CHECK 208	$-210.00	$210.00
10/11/2022	PAYMENT	STUMP RICHARD & ALICE CHECK 203	$-210.00	$420.00
08/15/2022	PAYMENT	STUMP, RICHARD F & ALICE M CHECK 125	$-212.13	$630.00
07/07/2022	BILL	STUMP RICHARD	$842.13	$842.13
04/08/2022	PAYMENT	STUMP RICHARD & ALICE CHECK NUM: 120	$-232.05	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$232.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.60	$229.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.27	$219.95
01/03/2022	PAYMENT	STUMP RICHARD & ALICE CHECK NUM: 115	$-212.00	$219.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.26	$431.68
09/17/2021	PAYMENT	STUMP RICHARD & ALICE CHECK NUM: 112	$-425.49	$431.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.42	$856.91
07/08/2021	BILL	STUMP RICHARD	$849.49	$849.49
08/03/2020	PAYMENT	STUMP, RICHARD F CHECK NUM: 201	$-788.28	$0.00
07/10/2020	BILL	STUMP RICHARD	$788.28	$788.28
04/27/2020	PAYMENT	STUMP, RICHARD F CHECK NUM: 147	$-416.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$416.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.80	$413.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.72	$396.72
07/15/2019	PAYMENT	STUMP RICHARD CHECK NUM: 110	$-390.85	$390.00
07/08/2019	BILL	STUMP RICHARD	$780.85	$780.85
04/01/2019	PAYMENT	STUMP, RICAHRD F CHECK NUM: 101	$-704.11	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$704.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.67	$701.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.71	$668.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.48	$649.48
08/08/2018	PAYMENT	STUMP RICHARD CHECK NUM: 1544	$-214.31	$642.00
07/05/2018	BILL	STUMP RICHARD	$856.31	$856.31
12/01/2017	PAYMENT	STUMP, RICHARD F CHECK NUM: 1230	$-432.00	$0.00
07/28/2017	PAYMENT	STUMP, RICHARD F CHECK NUM: 1230	$-432.62	$432.00
07/11/2017	BILL	STUMP RICHARD	$864.62	$864.62
08/23/2016	PAYMENT	STUMP RICHARD F CHECK NUM: 1187	$-884.12	$0.00
07/07/2016	BILL	STUMP RICHARD	$884.12	$884.12
09/10/2015	PAYMENT	STUMP RICHARD CHECK NUM: 1158	$-672.00	$0.00
08/03/2015	PAYMENT	STUMP, RICHARD F CHECK NUM: 1026	$-226.43	$672.00
07/02/2015	BILL	STUMP RICHARD	$898.43	$898.43
07/14/2014	PAYMENT	STUMP RICHARD CREDIT: D NUM: VISA 8104	$-901.60	$0.00
07/03/2014	BILL	STUMP RICHARD	$901.60	$901.60
03/07/2014	PAYMENT	AGUILAR MARLA CHECK NUM: 2320	$-224.00	$0.00
01/02/2014	PAYMENT	AGUILAR MARLA K CHECK NUM: 2307	$-224.00	$224.00
08/26/2013	PAYMENT	AGUILAR, MARLA K CHECK NUM: 2257	$-224.00	$448.00
08/13/2013	PAYMENT	STUMP RICHARD CHECK NUM: 5699	$-226.43	$672.00
07/02/2013	BILL	STUMP RICHARD	$898.43	$898.43
03/14/2013	PAYMENT	AGULAR, MARLA K CHECK NUM: 2240	$-220.00	$0.00
01/03/2013	PAYMENT	AGUILAR, MARLA CASH	$-220.00	$220.00
10/09/2012	PAYMENT	AGUILAR, MARLA K CHECK NUM: 2176	$-220.00	$440.00
08/23/2012	PAYMENT	AGUILAR, MARLA K CHECK NUM: 2133	$-221.44	$660.00
07/10/2012	BILL	STUMP RICHARD & CAROLYN K	$881.44	$881.44
03/05/2012	PAYMENT	AGUILAR, MARLA K CHECK NUM: 2029	$-214.00	$0.00
01/09/2012	PAYMENT	AGUILAR, MARLA K CHECK NUM: 1997	$-214.00	$214.00
10/06/2011	PAYMENT	AGUILAR, MARLA K CHECK NUM: 1966	$-214.00	$428.00
08/15/2011	PAYMENT	AGUILAR MARLA K CHECK NUM: 1934	$-216.91	$642.00
07/11/2011	BILL	STUMP RICHARD & CAROLYN K	$858.91	$858.91
03/04/2011	PAYMENT	AGUILAR, MARLA K CHECK NUM: 1816	$-217.00	$0.00
01/04/2011	PAYMENT	AGUILAR MARLA CHECK NUM: 1794	$-217.00	$217.00
10/04/2010	PAYMENT	AGUILAR MARLA CHECK NUM: 1752	$-217.00	$434.00
08/09/2010	PAYMENT	AGUILAR, MARLA K CHECK NUM: 1701	$-217.63	$651.00
07/09/2010	BILL	STUMP RICHARD & CAROLYN K	$868.63	$868.63
03/04/2010	PAYMENT	AGUILAR MARLA CHECK NUM: 1635	$-211.00	$0.00
01/06/2010	PAYMENT	AGUILA MARLA CHECK NUM: 1611	$-211.00	$211.00
09/29/2009	PAYMENT	AGUILAR, MARLA K CHECK NUM: 1582	$-211.00	$422.00
08/17/2009	PAYMENT	STUMP RICHARD & CAROLYN K CASH	$-213.48	$633.00
07/10/2009	BILL	STUMP RICHARD & CAROLYN K	$846.48	$846.48
03/04/2009	PAYMENT	STUMP CAROLYN K CASH	$-207.00	$0.00
01/07/2009	PAYMENT	AGUILAR MARLA CASH	$-207.00	$207.00
10/03/2008	PAYMENT	STUMP RICHARD & CAROLYN K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-206.50	$414.00
08/11/2008	PAYMENT	MARLA AGUILAR CHECK BANK: 94*72 NUM: 1344	$-210.00	$620.50
07/10/2008	BILL	STUMP RICHARD & CAROLYN K	$830.50	$830.50
03/03/2008	PAYMENT	MARLA AGUILAR& CAROLYN K CREDIT: D BANK: CREDITCARD NUM: MC4558	$-202.00	$0.00
01/07/2008	PAYMENT	AGUILAR MARLA CREDIT: D BANK: CREDIT CARD NUM: VISA 3567	$-202.00	$202.00
09/24/2007	PAYMENT	AGUILAR MARLA CREDIT: D BANK: CREDIT CARD NUM: VISA 3567	$-202.00	$404.00
08/27/2007	PAYMENT	AGUILAR MARLA CHECK BANK: 94*72 NUM: 1077	$-203.90	$606.00
07/12/2007	BILL	STUMP RICHARD & CAROLYN K	$809.90	$809.90
03/12/2007	PAYMENT	MARLA AGUILAR CREDIT: D BANK: CREDITCARD NUM: V1511	$-199.00	$0.00
12/27/2006	PAYMENT	AGUILAR, MARLA K CHECK BANK: 94 7074 NUM: 5039	$-199.00	$199.00
10/09/2006	PAYMENT	MARLA K AGUILAR CHECK BANK: 94*7074 NUM: 5000	$-199.00	$398.00
08/23/2006	PAYMENT	AGUILAR MARLA K CHECK BANK: 9472 NUM: 1034	$-202.26	$597.00
07/06/2006	BILL	STUMP RICHARD & CAROLYN K	$799.26	$799.26
03/08/2006	PAYMENT	AGUILAR MARLA CREDIT: D BANK: CREDIT CARD NUM: VISA4851	$-186.00	$0.00
01/09/2006	PAYMENT	MARLA AGUILAR CHECK BANK: 947074 NUM: 4117	$-186.00	$186.00
10/03/2005	PAYMENT	GOLD RUN MINES CHECK BANK: 947074 NUM: 7396	$-186.00	$372.00
08/24/2005	PAYMENT	MARLA AGUILAR CHECK BANK: 681 NUM: 6432	$-187.67	$558.00
07/18/2005	BILL	STUMP RICHARD & CAROLYN K	$745.67	$745.67
11/23/2004	PAYMENT	MARLA K. AGUILAR CHECK BANK: 94*7074 NUM: 3132	$-368.00	$0.00
10/05/2004	PAYMENT	GOLD RUN MINES CHECK BANK: 94*7074 NUM: 7235	$-184.00	$368.00
08/27/2004	PAYMENT	AGUILAR MARLA CHECK BANK: 94-7074 NUM: 3395	$-184.61	$552.00
07/06/2004	BILL	STUMP RICHARD & CAROLYN K	$736.61	$736.61
03/04/2004	PAYMENT	THOMPSON M CHECK BANK: 94*7074 NUM: 7117	$-173.00	$0.00
01/12/2004	PAYMENT	AGUILAR MARIA CASH	$-40.00	$173.00
01/05/2004	PAYMENT	STREET ADRIAN CREDIT: D BANK: CREDITCARD NUM: VISA	$-133.00	$213.00
10/16/2003	PAYMENT	STUMP CAROLYN K CHECK BANK: 94*7074 NUM: 230	$-173.00	$346.00
08/19/2003	PAYMENT	STUMP CAROLYN K CHECK BANK: 94F7074 NUM: 201	$-173.38	$519.00
07/18/2003	BILL	STUMP RICHARD & CAROLYN K	$692.38	$692.38
04/04/2003	PAYMENT	STUMP CAROLYN CHECK BANK: 94-7074 NUM: 157	$-373.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$373.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.40	$372.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.96	$354.96
11/22/2002	PAYMENT	STUMP RICHARD CHECK BANK: 94-169 NUM: 7401	$-180.96	$348.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.96	$528.96
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-206.13	$522.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$206.13	$728.13
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$206.13	$522.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-206.13	$315.87
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-206.13	$522.00
07/08/2002	BILL	VALLADARES IGNACIO & ELEANORA	$728.13	$728.13
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-174.83	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-174.83	$174.83
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-174.83	$349.66
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-205.10	$524.49
07/11/2001	BILL	VALLADARES IGNACIO & ELEANORA	$729.59	$729.59
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-173.77	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-173.77	$173.77
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 71870	$-173.77	$347.54
08/22/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80069313	$-204.10	$521.31
07/06/2000	BILL	VALLADARES IGNACIO & ELEANORA	$725.41	$725.41
02/25/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057456	$-182.05	$0.00
01/03/2000	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80049635	$-182.05	$182.05
09/29/1999	ADJUSTMENT	delete pmnt-jq BANK: 80-1769 NUM: 10058131	$176.87	$364.10
09/29/1999	VOID	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10058131	$-176.87	$187.23
09/29/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10058130	$-182.05	$364.10
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-212.22	$546.15
07/12/1999	BILL	VALLADARES IGNACIO & ELEANORA	$758.37	$758.37
03/02/1999	PAYMENT	USDA CHECK	$-184.86	$0.00
01/04/1999	PAYMENT	U S D A CHECK	$-184.86	$184.86
12/28/1998	PAYMENT	USDA CHECK	$-26.48	$369.72
12/28/1998	PAYMENT	USDA CHECK	$-184.86	$396.20
11/03/1998	PAYMENT	UNITED STATES TREASURY CHECK	$-1,158.30	$581.06
10/29/1998	INTEREST	Monthly Interest	$6.48	$1,739.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.00	$1,732.88
10/02/1998	INTEREST	Monthly Interest	$6.48	$1,712.88
08/31/1998	INTEREST	Monthly Interest	$6.48	$1,706.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.60	$1,699.92
07/31/1998	INTEREST	Monthly Interest	$6.48	$1,691.32
07/09/1998	BILL	VALLADARES IGNACIO & ELEANORA	$769.65	$1,684.84
07/01/1998	INTEREST	Monthly Interest	$6.48	$915.19
06/01/1998	INTEREST	Monthly Interest	$6.48	$908.71
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$902.23
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$898.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.45	$896.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.46	$842.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.21	$806.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.69	$786.61
07/23/1997	BILL	VALLADARES IGNACIO & ELEANORA	$777.92	$777.92
06/02/1997	PAYMENT	VALLADARES IGNACIO & ELEANORA CHECK	$-896.51	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$896.51
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$895.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.26	$893.51
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.34	$839.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.14	$803.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.66	$783.77
07/11/1996	BILL	VALLADARES IGNACIO & ELEANORA	$775.11	$775.11

Tax Account 16-0231-05

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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