Tax Account 16-0244-07

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Owners

SAMMS SKYE
PO BOX 46
GOLCONDA, NV 89414

Account Summary

Account ID	16-0244-07
Account Type	Real Estate
Location	1394 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-07

Account Type

Real Estate

Location

1394 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.73
Total	$894.73
Paid	$894.73
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

$894.73

Total

$894.73

Paid

$894.73

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	$225.73	$0.00	$225.73	$225.73	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.46	$0.00	$836.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$815.24	$0.00	$815.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$820.72	$0.00	$820.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$838.83	$0.00	$838.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$830.93	$0.00	$830.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$826.21	$0.00	$826.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$834.20	$0.00	$834.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$851.90	$0.00	$851.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$865.03	$0.00	$865.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$868.11	$0.00	$868.11	$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 -	$-223.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-223.00	$223.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$446.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.73	$669.00
07/05/2024	BILL	SAMMS SKYE	$894.73	$894.73
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.46	$627.00
07/06/2023	BILL	SAMMS SKYE	$836.46	$836.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$203.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280899. REASON: DUPLICATE POSTING	$203.00	$406.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$203.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$406.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.24	$609.00
07/07/2022	BILL	SAMMS SKYE	$815.24	$815.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-205.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-205.72	$615.00
07/08/2021	BILL	SAMMS SKYE	$820.72	$820.72
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.83	$627.00
07/10/2020	BILL	SAMMS SKYE	$838.83	$838.83
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-209.93	$621.00
07/08/2019	BILL	SAMMS SKYE	$830.93	$830.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$206.00	$412.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-208.21	$618.00
07/05/2018	BILL	SAMMS SKYE	$826.21	$826.21
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.20	$624.00
07/11/2017	BILL	SAMMS SKYE	$834.20	$834.20
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-215.90	$636.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$215.90	$851.90
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-215.90	$636.00
07/07/2016	BILL	SAMMS SKYE	$851.90	$851.90
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/11/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028384	$-216.00	$216.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-216.00	$432.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-217.03	$648.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$217.03	$865.03
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-217.03	$648.00
07/02/2015	BILL	KITCHIN K C/HERRERA-KITCHIN D	$865.03	$865.03
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-217.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-217.00	$217.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-217.00	$434.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-217.11	$651.00
07/03/2014	BILL	KITCHIN K C/HERRERA-KITCHIN D	$868.11	$868.11
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-216.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-216.00	$216.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-216.00	$432.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-216.36	$648.00
07/02/2013	BILL	KITCHIN K C/HERRERA-KITCHIN D	$864.36	$864.36
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-214.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-214.00	$214.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-214.00	$428.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-215.10	$642.00
07/10/2012	BILL	KITCHIN K C/HERRERA-KITCHIN D	$857.10	$857.10
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-208.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-208.00	$208.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-208.00	$416.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-211.28	$624.00
07/11/2011	BILL	KITCHIN K C/HERRERA-KITCHIN D	$835.28	$835.28
03/03/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807773	$-205.00	$0.00
12/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 785368	$-205.00	$205.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 743629	$-205.00	$410.00
07/26/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17844	$-207.16	$615.00
07/09/2010	BILL	HERRERA DEBRA L	$822.16	$822.16
02/05/2010	PAYMENT	HERRERA-KITCHIN DEBRA CHECK NUM: 1536	$-194.00	$0.00
12/11/2009	PAYMENT	HERRERA DEBRA L CHECK NUM: 1496	$-194.00	$194.00
10/05/2009	PAYMENT	KITCHIN, KEVIN C & DEBRA L CHECK NUM: 1429	$-194.00	$388.00
08/07/2009	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 1394	$-195.62	$582.00
07/10/2009	BILL	HERRERA DEBRA L	$777.62	$777.62
02/10/2009	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 1288	$-188.00	$0.00
12/16/2008	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 1257	$-188.00	$188.00
10/06/2008	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 1211	$-188.00	$376.00
08/11/2008	PAYMENT	KEVIN KITCHIN CHECK BANK: 94*176 NUM: 1176	$-191.45	$564.00
07/10/2008	BILL	HERRERA DEBRA L	$755.45	$755.45
02/08/2008	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 1055	$-183.00	$0.00
12/17/2007	PAYMENT	KEVIN KITCHIN CHECK BANK: 94*176 NUM: 1019	$-183.00	$183.00
09/24/2007	PAYMENT	KEVIN C KITCHIN CHECK BANK: 94*176 NUM: 972	$-183.00	$366.00
08/16/2007	PAYMENT	HERRERA KEVIN CHECK BANK: 94 176 NUM: 945	$-184.50	$549.00
07/12/2007	BILL	HERRERA DEBRA L	$733.50	$733.50
01/17/2007	PAYMENT	KEVIN KITCHIN CHECK BANK: 94*176 NUM: 816	$-178.00	$0.00
12/04/2006	PAYMENT	KEVIN KITCHIN CHECK BANK: 94*176 NUM: 792	$-178.00	$178.00
09/26/2006	PAYMENT	KITCHIN, KEVIN C & DEBRA L HER CHECK BANK: 94 176 NUM: 753	$-178.00	$356.00
08/17/2006	PAYMENT	KITCHIN, KEVIN C & DEBRA L CHECK BANK: 94 176 NUM: 728	$-178.48	$534.00
07/06/2006	BILL	HERRERA DEBRA L	$712.48	$712.48
02/14/2006	PAYMENT	HERRERA DEBRA L CHECK BANK: 94176 NUM: 631	$-171.00	$0.00
12/06/2005	PAYMENT	HERRERA DEBRA L CHECK BANK: 94176 NUM: 593	$-171.00	$171.00
09/12/2005	PAYMENT	KITCHIN, KEVIN C & DEBRA L CHECK BANK: 94 176 NUM: 542	$-171.00	$342.00
08/15/2005	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 528	$-172.60	$513.00
07/18/2005	BILL	HERRERA DEBRA L	$685.60	$685.60
02/11/2005	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 418	$-180.00	$0.00
12/29/2004	PAYMENT	KEVIN KITCHIN CHECK BANK: 94*176 NUM: 1271	$-180.00	$180.00
09/27/2004	PAYMENT	KITCHIN KEVIN C. CHECK BANK: 94-176 NUM: 1237	$-180.00	$360.00
07/30/2004	PAYMENT	KITCHIN, KEVIN C. CHECK BANK: 94*176 NUM: 1215	$-180.84	$540.00
07/06/2004	BILL	HERRERA DEBRA L	$720.84	$720.84
03/09/2004	PAYMENT	KITCHIN KEVIN CHECK BANK: 94-176 NUM: 232	$-168.00	$0.00
12/15/2003	PAYMENT	HERRERA DEBRA L CHECK BANK: 94*176 NUM: 208	$-170.00	$168.00
10/06/2003	PAYMENT	KITCHIN KEVIN/DEBRA HERRERA KI CHECK BANK: 94-176 NUM: 186	$-169.00	$338.00
08/05/2003	PAYMENT	KITCHIN HERRERA DEBRA L & KEVI CHECK BANK: 94F176 NUM: 156	$-170.62	$507.00
07/18/2003	BILL	HERRERA DEBRA L	$677.62	$677.62
03/13/2003	PAYMENT	KITCHIN KEVIN CHECK BANK: 11-7000 NUM: 1515	$-158.00	$0.00
12/23/2002	PAYMENT	KITCHIN DEBRA L CHECK BANK: 11-7000 NUM: 1471	$-158.00	$158.00
09/19/2002	PAYMENT	KITCHIN DEBRA L CHECK BANK: 11-7000 NUM: 1408	$-158.00	$316.00
08/16/2002	PAYMENT	KITCHIN KEVIN CHECK BANK: 11-7000 NUM: 1390	$-190.66	$474.00
07/08/2002	BILL	HERRERA DEBRA L	$664.66	$664.66
02/26/2002	PAYMENT	KITCHIN KEVIN C. CHECK BANK: 11-7000 NUM: 1274	$-158.98	$0.00
12/17/2001	PAYMENT	KITCHIN KEVIN C. CHECK BANK: 11-7000 NUM: 1228	$-158.98	$158.98
09/18/2001	PAYMENT	KITCHIN DEBRA CHECK BANK: 82-7000 NUM: 2476	$-158.98	$317.96
08/17/2001	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2471	$-189.08	$476.94
07/11/2001	BILL	HERRERA DEBRA L	$666.02	$666.02
03/06/2001	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2405	$-158.03	$0.00
01/02/2001	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2375	$-158.03	$158.03
10/05/2000	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2334	$-158.03	$316.06
08/08/2000	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2310	$-188.17	$474.09
07/06/2000	BILL	HERRERA DEBRA L	$662.26	$662.26
03/03/2000	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2191	$-168.08	$0.00
10/05/1999	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2079	$-336.16	$168.08
08/11/1999	PAYMENT	HERRERA DEBRA L CHECK BANK: 82-7000 NUM: 2047	$-198.40	$504.24
07/12/1999	BILL	HERRERA DEBRA L	$702.64	$702.64
02/16/1999	PAYMENT	HERRERA DEBRA L CHECK	$-170.70	$0.00
12/29/1998	PAYMENT	HERRERA DEBRA L CHECK	$-170.70	$170.70
10/06/1998	PAYMENT	HERRERA DEBRA L CHECK	$-170.70	$341.40
08/11/1998	PAYMENT	HERRERA DEBRA L CHECK	$-200.93	$512.10
07/09/1998	BILL	HERRERA DEBRA L	$713.03	$713.03
02/24/1998	PAYMENT	HERRERA DEBRA L	$-172.63	$0.00
01/02/1998	PAYMENT	HERRERA DEBRA L	$-172.63	$172.63
10/15/1997	PAYMENT	HERRERA DEBRA L	$-172.63	$345.26
07/29/1997	PAYMENT	HERRERA DEBRA L	$-202.74	$517.89
07/23/1997	BILL	HERRERA DEBRA L	$720.63	$720.63
03/27/1997	PAYMENT	HERRERA DEBRA	$-571.98	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$571.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.90	$569.98
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.17	$539.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.87	$521.91
08/05/1996	PAYMENT	WESTERN TITLE #A11280KH	$-201.94	$515.04
07/11/1996	BILL	JOHNSTONE WALTER W & FRANCES P	$716.98	$716.98

Tax Account 16-0244-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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