Tax Account 16-0233-24

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Owners

VEON THOMAS MATHEW & ALISON
4742 PAULINE PL
KELSEYVILLE, CA 95451

VEON THOMAS MATHEW

VEON ALISON

Account Summary

Account ID	16-0233-24
Account Type	Real Estate
Location	1197 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-24

Account Type

Real Estate

Location

1197 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.13
Total	$947.13
Paid	$947.13
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

$947.13

Total

$947.13

Paid

$947.13

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	$239.13	$0.00	$239.13	$239.13	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.70	$0.00	$922.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$898.97	$0.00	$898.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$906.64	$0.00	$906.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$926.78	$0.00	$926.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$913.17	$0.00	$913.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.39	$0.00	$919.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$927.26	$0.00	$927.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$947.68	$0.00	$947.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$953.55	$0.00	$953.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$954.56	$0.00	$954.56	$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	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.13	$708.00
07/05/2024	BILL	VEON THOMAS MATHEW & ALISON	$947.13	$947.13
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.70	$690.00
07/06/2023	BILL	VEON THOMAS MATHEW & ALISON	$922.70	$922.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282133. REASON: DUPLICATE POSTING...	$224.00	$448.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$448.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.97	$672.00
07/07/2022	BILL	VEON THOMAS MATHEW & ALISON	$898.97	$898.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.64	$678.00
07/08/2021	BILL	VEON THOMAS MATHEW & ALISON	$906.64	$906.64
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22234	$-464.78	$462.00
07/10/2020	BILL	DIAZ MARCO A	$926.78	$926.78
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-229.17	$684.00
07/08/2019	BILL	DIAZ MARCO A	$913.17	$913.17
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-232.39	$687.00
07/05/2018	BILL	DIAZ MARCO A	$919.39	$919.39
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.26	$693.00
07/11/2017	BILL	DIAZ MARCO A	$927.26	$927.26
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.68	$708.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.68	$947.68
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-239.68	$708.00
07/07/2016	BILL	DIAZ MARCO A	$947.68	$947.68
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.55	$714.00
07/02/2015	BILL	DIAZ MARCO A	$953.55	$953.55
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.56	$714.00
07/03/2014	BILL	DIAZ MARCO A	$954.56	$954.56
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	CHASE CHECK	$-237.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.71	$711.00
07/02/2013	BILL	DIAZ MARCO A	$949.71	$949.71
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.73	$693.00
07/10/2012	BILL	DIAZ MARCO A	$925.73	$925.73
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2011	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 492093	$-225.00	$450.00
08/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20122	$-226.91	$675.00
07/11/2011	BILL	ARAGON MICHAEL & JUDILEE	$901.91	$901.91
12/29/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 143709	$-438.00	$0.00
08/09/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 140668	$-440.80	$438.00
07/09/2010	BILL	ARAGON MICHAEL & JUDILEE	$878.80	$878.80
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 135781	$-416.00	$0.00
08/14/2009	PAYMENT	EVERGREEN CHECK BANK: 98*077 NUM: 132437	$-416.30	$416.00
07/10/2009	BILL	ARAGON MICHAEL & JUDILEE	$832.30	$832.30
12/31/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98*077 NUM: 126051	$-408.00	$0.00
08/20/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98*7621251 NUM: 120309	$-408.42	$408.00
07/10/2008	BILL	ARAGON MICHAEL & JUDILEE	$816.42	$816.42
01/23/2008	PAYMENT	ARAGON MICHAEL & JUDILEE CHECK BANK: 98*762 NUM: 111400	$-198.00	$0.00
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98*762 NUM: 110035	$-198.00	$198.00
10/03/2007	PAYMENT	EVERGREEN CHECK BANK: 98*762 NUM: 105054	$-198.00	$396.00
08/17/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 707 NUM: 101570	$-201.91	$594.00
07/12/2007	BILL	ARAGON MICHAEL & JUDILEE	$795.91	$795.91
02/22/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 289958	$-196.00	$0.00
12/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 284618	$-196.00	$196.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 278264	$-196.00	$392.00
08/08/2006	PAYMENT	BLAIR ROBIN E CHECK BANK: 94-7074 NUM: 2278	$-196.58	$588.00
07/06/2006	BILL	BLAIR ROBIN E	$784.58	$784.58
04/05/2006	PAYMENT	BLAIR, ROBIN E CREDIT: D BANK: CREDIT CARD NUM: VISA 9394	$-182.47	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$182.47
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.83	$177.47
01/06/2006	PAYMENT	BLAIR ROBIN E CHECK BANK: 94*169 NUM: 248	$-182.00	$170.64
09/19/2005	PAYMENT	BLAIR ROBIN E CHECK BANK: 94*169 NUM: 195	$-386.72	$352.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.44	$739.36
07/18/2005	BILL	BLAIR ROBIN E	$731.92	$731.92
03/04/2005	PAYMENT	BLAIR ROBIN E CHECK BANK: 94*169 NUM: 6575	$-192.00	$0.00
11/02/2004	PAYMENT	BLAIR ROBIN E CHECK BANK: 94*169 NUM: 6511	$-391.68	$192.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
07/19/2004	PAYMENT	BLAIR ROBIN E CHECK BANK: 94-169 NUM: 6438	$-192.88	$576.00
07/06/2004	BILL	BLAIR ROBIN E	$768.88	$768.88
03/03/2004	PAYMENT	LEROBIN BLAIR CREDIT: D BANK: CREDIT CARD NUM: VISA	$-367.20	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.20	$367.20
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-180.00	$360.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-182.26	$540.00
07/18/2003	BILL	BLAIR ROBIN E	$722.26	$722.26
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-169.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-169.00	$169.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-169.00	$338.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-201.64	$507.00
07/08/2002	BILL	BLAIR ROBIN E	$708.64	$708.64
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-169.91	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-169.91	$169.91
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-169.91	$339.82
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-200.28	$509.73
07/11/2001	BILL	BLAIR ROBIN E	$710.01	$710.01
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-168.89	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114172	$-168.89	$168.89
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-168.89	$337.78
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-199.30	$506.67
07/06/2000	BILL	BLAIR ROBIN E	$705.97	$705.97
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-177.97	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-177.97	$177.97
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-177.97	$355.94
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-208.24	$533.91
07/12/1999	BILL	BLAIR ROBIN E	$742.15	$742.15
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-180.69	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-180.69	$180.69
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-180.69	$361.38
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-210.90	$542.07
07/09/1998	BILL	BLAIR ROBIN E	$752.97	$752.97
02/13/1998	PAYMENT	SOURCE ONE	$-182.75	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-182.75	$182.75
09/23/1997	PAYMENT	SOURCE ONE	$-182.75	$365.50
08/04/1997	PAYMENT	SOURCE ONE	$-212.93	$548.25
07/23/1997	BILL	BLAIR ROBIN E	$761.18	$761.18
02/11/1997	PAYMENT	SOURCE ONE	$-182.10	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-182.10	$182.10
09/23/1996	PAYMENT	SOURCE ONE	$-182.10	$364.20
08/01/1996	PAYMENT	SOURCE ONE	$-212.44	$546.30
07/11/1996	BILL	BLAIR ROBIN E	$758.74	$758.74

Tax Account 16-0233-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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