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Tax Account 16-0341-57

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Owners

NICHOLS NICOLE LEA & STEVEN DALE JR
5525 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

NICHOLS NICOLE LEA

NICHOLS STEVEN DALE JR

Account Summary

Account ID 16-0341-57
Account Type Real Estate
Location 5525 KLUNCY CANYON RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,445.91
Total $3,445.91
Paid $3,445.91
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$862.91$0.00$862.91$862.91$0.00
210/07/202410/17/2024Paid$861.00$0.00$861.00$861.00$0.00
301/06/202501/16/2025Paid$861.00$0.00$861.00$861.00$0.00
403/03/202503/13/2025Paid$861.00$0.00$861.00$861.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,198.67$0.00$3,198.67$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,969.74$0.00$2,969.74$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,886.37$0.00$2,886.37$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,805.46$0.00$2,805.46$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,726.88$0.00$2,726.88$0.00$0.003.17161.0
2018/2019 SECURED TAXES$257.46$2.56$260.02$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-861.00$0.00
12/30/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-861.00$861.00
10/04/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-861.00$1,722.00
08/07/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-862.91$2,583.00
07/05/2024BILLNICHOLS NICOLE LEA & STEVEN DALE JR$3,445.91$3,445.91
02/28/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-799.00$0.00
12/29/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-799.00$799.00
10/03/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-799.00$1,598.00
08/08/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-801.67$2,397.00
07/06/2023BILLNICHOLS NICOLE LEA & STEVEN DALE JR$3,198.67$3,198.67
02/27/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-742.00$0.00
11/09/2022PAYMENTSTEWART TITLE COMPANY CHECK 11532$-742.00$742.00
10/03/2022ADJUSTMENTPENNYMAC ACH CORE - VOIDED PAYMENT: 281597. REASON: DUPLICATE POSTING...$742.00$1,484.00
09/30/2022PAYMENTPENNYMAC ACH CORE -$-742.00$742.00
09/30/2022PAYMENTPENNYMAC ACH CORE -$-742.00$1,484.00
08/11/2022PAYMENTPENNYMAC ACH CORE -$-743.74$2,226.00
07/07/2022BILLCIPRA JONATHAN C & MICHELLE L$2,969.74$2,969.74
03/01/2022PAYMENTPENNYMAC CHECK$-721.00$0.00
01/03/2022PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-721.00$721.00
09/30/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-721.00$1,442.00
08/17/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-723.37$2,163.00
07/08/2021BILLCIPRA JONATHAN C & MICHELLE L$2,886.37$2,886.37
02/25/2021PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-701.00$0.00
12/31/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-701.00$701.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$701.00$1,402.00
12/23/2020VOIDFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-701.00$701.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$70.10$1,402.00
12/23/2020VOIDFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-70.10$1,331.90
10/01/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER$-701.00$1,402.00
08/14/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-702.46$2,103.00
07/10/2020BILLCIPRA JONATHAN C & MICHELLE L$2,805.46$2,805.46
02/28/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-681.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-681.00$681.00
10/07/2019PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-681.00$1,362.00
08/16/2019PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-683.88$2,043.00
07/08/2019BILLCIPRA JONATHAN C & MICHELLE L$2,726.88$2,726.88
02/01/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 8012$-130.56$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.56$130.56
09/26/2018PAYMENTCIPRA JONATHAN CREDIT: D NUM: VISA 2573$-64.00$128.00
08/17/2018PAYMENTCIPRA JONATHAN CHECK NUM: 1168$-65.46$192.00
07/05/2018BILLCIPRA JONATHAN$257.46$257.46