Tax Account 16-0231-17

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Owners

PHILLIPS JEFFREY ALAN
1341 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-17
Account Type	Real Estate
Location	1341 OCALA AVE WINNEMUCCA
Balance	$630.00
Currently Due	$0.00

Account ID

16-0231-17

Account Type

Real Estate

Location

1341 OCALA AVE
WINNEMUCCA

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$841.84
Total	$841.84
Paid	$211.84
Balance	$630.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$841.84

Total

$841.84

Paid

$211.84

Balance

$630.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$211.84	$0.00	$211.84	$211.84	$0.00
2	10/06/2025	10/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00
3	01/05/2026	01/15/2026	Due	$210.00	$0.00	$210.00	$0.00	$420.00
4	03/02/2026	03/12/2026	Due	$210.00	$0.00	$210.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$820.48	$0.00	$820.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$799.74	$0.00	$799.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$779.59	$0.00	$779.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.99	$0.00	$785.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$803.56	$0.00	$803.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$796.17	$0.00	$796.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$793.19	$0.00	$793.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$800.80	$0.00	$800.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$818.22	$0.00	$818.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.89	$0.00	$827.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$829.70	$0.00	$829.70	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
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
08/14/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-211.84	$630.00
07/03/2025	BILL	PHILLIPS JEFFREY ALAN	$841.84	$841.84
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-205.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-205.00	$205.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.48	$615.00
07/05/2024	BILL	PHILLIPS JEFFREY ALAN	$820.48	$820.48
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$398.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.74	$597.00
07/06/2023	BILL	PHILLIPS JEFFREY ALAN	$799.74	$799.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.00	$194.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280892. REASON: DUPLICATE POSTING	$194.00	$388.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.00	$194.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.00	$388.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.59	$582.00
07/07/2022	BILL	RUDOLF-PHILLIPS S & PHILLIPS J	$779.59	$779.59
07/22/2021	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220	$-785.99	$0.00
07/08/2021	BILL	TWICHELL DORIS A	$785.99	$785.99
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929	$-803.56	$0.00
07/10/2020	BILL	TWICHELL DORIS A	$803.56	$803.56
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: B NUM: 2649	$-796.17	$0.00
07/08/2019	BILL	TWICHELL DORIS A	$796.17	$796.17
07/23/2018	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-793.19	$0.00
07/05/2018	BILL	TWICHELL DORIS A	$793.19	$793.19
08/03/2017	PAYMENT	DORIS A TWICHELL CREDIT: D NUM: VISA 3466	$-800.80	$0.00
07/11/2017	BILL	TWICHELL DORIS A	$800.80	$800.80
08/11/2016	PAYMENT	TWICHELL DORIS A CREDIT: D NUM: VISA 8491	$-818.22	$0.00
07/07/2016	BILL	TWICHELL DORIS A	$818.22	$818.22
07/24/2015	PAYMENT	TWICHELL DOIS A CREDIT: D NUM: VISA 8491	$-827.89	$0.00
07/02/2015	BILL	TWICHELL DORIS A	$827.89	$827.89
07/21/2014	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457	$-829.70	$0.00
07/03/2014	BILL	TWICHELL DORIS A	$829.70	$829.70
10/01/2013	PAYMENT	TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010	$-618.00	$0.00
08/09/2013	PAYMENT	CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214	$-209.48	$618.00
07/02/2013	BILL	TWICHELL DORIS A	$827.48	$827.48
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054	$-833.38	$0.00
07/10/2012	BILL	TWICHELL DORIS A	$833.38	$833.38
08/01/2011	PAYMENT	TWICHELL, DORIS A CREDIT: D NUM: VISA 6612	$-795.44	$0.00
07/11/2011	BILL	TWICHELL DORIS A	$795.44	$795.44
08/02/2010	PAYMENT	TWICHELL DORIS CREDIT: D NUM: VISA 6612	$-811.59	$0.00
07/09/2010	BILL	TWICHELL DORIS A	$811.59	$811.59
08/10/2009	PAYMENT	DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7185	$-802.22	$0.00
07/10/2009	BILL	TWICHELL DORIS A	$802.22	$802.22
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$194.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.99	$582.00
07/10/2008	BILL	TWICHELL DORIS A	$778.99	$778.99
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.00	$189.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.35	$567.00
08/03/2007	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 6569	$756.35	$756.35
08/03/2007	VOID	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569	$-756.35	$0.00
07/12/2007	BILL	TWICHELL DORIS A	$756.35	$756.35
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-5.07	$183.00
11/14/2006	PAYMENT	DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325	$-177.93	$188.07
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-185.67	$549.00
07/06/2006	BILL	TWICHELL DORIS A	$734.67	$734.67
09/28/2005	PAYMENT	TWICHELL, DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA 4916	$-348.85	$0.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-179.15	$348.85
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5880	$-179.15	$528.00
07/18/2005	BILL	TWICHELL DORIS A	$707.15	$707.15
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-186.03	$552.00
07/06/2004	BILL	TWICHELL DORIS A	$738.03	$738.03
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-173.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-173.00	$173.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-173.00	$346.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$174.60	$519.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-174.60	$344.40
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-174.60	$519.00
07/18/2003	BILL	TWICHELL DORIS A	$693.60	$693.60
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-129.60	$0.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.00	$129.60
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-194.40	$291.60
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-194.40	$486.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$194.40	$680.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$194.40	$486.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-194.40	$291.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-194.40	$486.00
07/08/2002	BILL	TWICHELL DORIS A	$680.40	$680.40
03/26/2002	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3754	$-170.38	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$170.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.51	$169.38
12/24/2001	PAYMENT	US DEPT OF HUD CHECK BANK: 94-169 NUM: 112095	$-544.42	$162.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.80	$707.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.73	$689.49
07/11/2001	BILL	SECRETARY OF HOUSING & URBAN	$681.76	$681.76
02/06/2001	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 0109 NUM: 444190	$-161.91	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-161.91	$161.91
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-161.91	$323.82
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-192.18	$485.73
07/06/2000	BILL	RODRIGUEZ ROBERTO & LETICIA	$677.91	$677.91
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-172.31	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-172.31	$172.31
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-172.31	$344.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-202.57	$516.93
07/12/1999	BILL	RODRIGUEZ ROBERTO & LETICIA	$719.50	$719.50
02/23/1999	PAYMENT	REGIONS MTG INC CHECK	$-174.95	$0.00
12/28/1998	PAYMENT	REGINA MTG INC CHECK	$-174.95	$174.95
09/29/1998	PAYMENT	REGIONS MTG CHECK	$-174.95	$349.90
08/11/1998	PAYMENT	REGIONS MTG CHECK	$-205.17	$524.85
07/09/1998	BILL	BROWN ROBERT G	$730.02	$730.02
02/26/1998	PAYMENT	REGIONS MORTGAGE INC	$-176.93	$0.00
12/18/1997	PAYMENT	REGIONS MTG	$-176.93	$176.93
10/03/1997	PAYMENT	REGIONS MTG	$-176.93	$353.86
08/21/1997	PAYMENT	REGIONS MTG	$-207.20	$530.79
07/23/1997	BILL	BROWN ROBERT G	$737.99	$737.99
02/26/1997	PAYMENT	REGIONS MTG	$-176.15	$0.00
01/03/1997	PAYMENT	REGIONS MTG INC	$-176.15	$176.15
09/23/1996	PAYMENT	REGIONS MTG INC	$-176.15	$352.30
08/12/1996	PAYMENT	REGIONS MTG INC	$-206.42	$528.45
07/11/1996	BILL	BROWN ROBERT G	$734.87	$734.87