Tax Account 16-0234-20

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Owners

SULLIVAN DANIEL
1227 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-20
Account Type	Real Estate
Location	1227 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-20

Account Type

Real Estate

Location

1227 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.39
Total	$1,186.39
Paid	$1,186.39
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

$1,186.39

Total

$1,186.39

Paid

$1,186.39

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	$298.39	$0.00	$298.39	$298.39	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.98	$0.00	$1,154.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,077.43	$0.00	$1,077.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,081.55	$0.00	$1,081.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,103.69	$0.00	$1,103.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,082.85	$0.00	$1,082.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,086.76	$0.00	$1,086.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,092.62	$0.00	$1,092.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,115.87	$0.00	$1,115.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,119.90	$0.00	$1,119.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,117.46	$0.00	$1,117.46	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-296.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-296.00	$296.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.39	$888.00
07/05/2024	BILL	SULLIVAN DANIEL	$1,186.39	$1,186.39
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$576.00
08/21/2023	PAYMENT	ROCKET MORTGAGE CHECK 20759509	$-290.98	$864.00
07/06/2023	BILL	SULLIVAN DANIEL	$1,154.98	$1,154.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$269.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280897. REASON: DUPLICATE POSTING	$269.00	$538.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.43	$807.00
07/07/2022	BILL	ROOKSTOOL DAWN L	$1,077.43	$1,077.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-271.55	$810.00
07/08/2021	BILL	ROOKSTOOL DAWN L	$1,081.55	$1,081.55
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$275.00	$550.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.50	$550.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-27.50	$522.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-275.00	$550.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-278.69	$825.00
07/10/2020	BILL	ROOKSTOOL DAWN L	$1,103.69	$1,103.69
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-270.00	$270.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-272.85	$810.00
07/08/2019	BILL	ROOKSTOOL DAWN L	$1,082.85	$1,082.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$271.00	$542.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-273.76	$813.00
07/05/2018	BILL	ROOKSTOOL DAWN L	$1,086.76	$1,086.76
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-273.62	$819.00
07/11/2017	BILL	ROOKSTOOL DAWN L	$1,092.62	$1,092.62
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-281.87	$834.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$281.87	$1,115.87
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-281.87	$834.00
07/07/2016	BILL	ROOKSTOOL DAWN L	$1,115.87	$1,115.87
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.90	$837.00
07/02/2015	BILL	ROOKSTOOL DAWN L	$1,119.90	$1,119.90
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.46	$837.00
07/03/2014	BILL	ROOKSTOOL DAWN L	$1,117.46	$1,117.46
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$276.00	$276.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-279.82	$828.00
07/02/2013	BILL	ROOKSTOOL DAWN L	$1,107.82	$1,107.82
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-279.05	$834.00
07/10/2012	BILL	ROOKSTOOL DAWN L	$1,113.05	$1,113.05
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-263.76	$783.00
07/11/2011	BILL	ROOKSTOOL DAWN L	$1,046.76	$1,046.76
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-246.00	$492.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-248.51	$738.00
07/09/2010	BILL	ROOKSTOOL DAWN L	$986.51	$986.51
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-233.00	$466.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.22	$699.00
07/10/2009	BILL	ROOKSTOOL DAWN L	$935.22	$935.22
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.87	$687.00
07/10/2008	BILL	ROOKSTOOL DAWN L	$916.87	$916.87
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
08/10/2007	PAYMENT	FISRT AMERICAN TITLE CHECK BANK: 94*169 NUM: 304830	$-224.03	$446.00
08/07/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9 9 NUM: 085644	$-223.00	$670.03
07/12/2007	BILL	THOMSON MICHAEL D	$893.03	$893.03
10/26/2006	PAYMENT	USDA CHECK BANK: 80*176 NUM: 10353046	$-986.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.97	$986.76
10/03/2006	INTEREST	Monthly Interest	$1.46	$967.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.66	$966.33
09/05/2006	INTEREST	Monthly Interest	$1.46	$958.67
08/01/2006	INTEREST	Monthly Interest	$1.46	$957.21
07/06/2006	BILL	OROZCO ANTONIO & M LUISA	$755.43	$955.75
07/03/2006	INTEREST	Monthly Interest	$1.46	$200.32
06/01/2006	INTEREST	Monthly Interest	$1.46	$198.86
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$197.40
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$187.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.02	$182.40
12/16/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 801769 NUM: 10333960	$-553.96	$175.38
12/16/2005	ADJUSTMENT	posted amt incorrectly tb BANK: 80 1769 NUM: 10333960	$553.34	$729.34
12/15/2005	VOID	USDA DEPT OF AGRICULTURE CHECK BANK: 80 1769 NUM: 10333960	$-553.34	$176.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.63	$729.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.07	$711.71
07/18/2005	BILL	OROZCO ANTONIO & M LUISA	$704.64	$704.64
03/04/2005	PAYMENT	OROZCO ANTONIO & M LUISA CHECK BANK: 15*800 NUM: 983912870	$-185.00	$0.00
01/14/2005	PAYMENT	OROZCO ANTONIO & M LUISA CHECK BANK: 82*40 NUM: 233307104	$-185.00	$185.00
10/05/2004	PAYMENT	OROZCO MARIA CASH	$-185.00	$370.00
08/17/2004	PAYMENT	OROZCO, ANTONIO CASH	$-185.19	$555.00
07/06/2004	BILL	OROZCO ANTONIO & M LUISA	$740.19	$740.19
08/20/2003	PAYMENT	OROZCO MARIA CASH	$-695.62	$0.00
07/18/2003	BILL	OROZCO ANTONIO & M LUISA	$695.62	$695.62
08/06/2002	PAYMENT	OROZCO LUISA CASH	$-682.40	$0.00
07/08/2002	BILL	OROZCO ANTONIO & M LUISA	$682.40	$682.40
08/20/2001	PAYMENT	OROZCO ANTONIO CASH	$-683.75	$0.00
07/11/2001	BILL	OROZCO ANTONIO & M LUISA	$683.75	$683.75
08/22/2000	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-679.86	$0.00
07/06/2000	BILL	OROZCO ANTONIO & M LUISA	$679.86	$679.86
03/08/2000	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-170.09	$0.00
01/04/2000	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-170.09	$170.09
10/01/1999	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-170.09	$340.18
08/17/1999	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-200.34	$510.27
07/12/1999	BILL	OROZCO ANTONIO & M LUISA	$710.61	$710.61
03/02/1999	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-172.72	$0.00
01/08/1999	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-172.72	$172.72
10/05/1998	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-172.72	$345.44
08/18/1998	PAYMENT	OROZCO ANTONIO & M LUISA CASH	$-203.07	$518.16
07/09/1998	BILL	OROZCO ANTONIO & M LUISA	$721.23	$721.23
03/04/1998	PAYMENT	OROZCO ANTONIO & M LUISA	$-174.67	$0.00
01/09/1998	PAYMENT	OROZCO ANTONIO & M LUISA	$-174.67	$174.67
09/26/1997	PAYMENT	OROZCO ANTONIO & M LUISA	$-174.67	$349.34
08/19/1997	PAYMENT	OROZCO ANTONIO & M LUISA	$-205.00	$524.01
07/23/1997	BILL	OROZCO ANTONIO & M LUISA	$729.01	$729.01
03/11/1997	PAYMENT	OROZCO ANTONIO & M LUISA	$-173.86	$0.00
01/22/1997	PAYMENT	OROZCO ANTONIO & M LUISA	$-180.81	$173.86
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.95	$354.67
10/09/1996	PAYMENT		$-173.86	$347.72
08/09/1996	PAYMENT	OROZCO ANTONIO & M LUISA	$-204.02	$521.58
07/11/1996	BILL	OROZCO ANTONIO & M LUISA	$725.60	$725.60

Tax Account 16-0234-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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