Tax Account 16-0393-02

Print Page · · Payments Cart · New Search

Owners

VIERRA JACOB & NICHOLE
5080 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

VIERRA JACOB

VIERRA NICHOLE

Account Summary

Account ID	16-0393-02
Account Type	Real Estate
Location	5080 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-02

Account Type

Real Estate

Location

5080 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.13
Total	$2,987.13
Paid	$2,987.13
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

$2,987.13

Total

$2,987.13

Paid

$2,987.13

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	$749.13	$0.00	$749.13	$749.13	$0.00
2	10/07/2024	10/17/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/06/2025	01/16/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/03/2025	03/13/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.87	$0.00	$2,773.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,696.22	$0.00	$2,696.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,646.20	$0.00	$2,646.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,572.28	$0.00	$2,572.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,500.50	$23.92	$2,524.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,430.82	$0.00	$2,430.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,444.17	$0.00	$2,444.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,495.30	$0.00	$2,495.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,446.08	$0.00	$2,446.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,377.97	$0.00	$2,377.97	$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 -	$-746.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-746.00	$746.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-746.00	$1,492.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-749.13	$2,238.00
07/05/2024	BILL	VIERRA JACOB & NICHOLE	$2,987.13	$2,987.13
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$693.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$1,386.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-694.87	$2,079.00
07/06/2023	BILL	VIERRA JACOB & NICHOLE	$2,773.87	$2,773.87
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$674.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280902. REASON: DUPLICATE POSTING	$674.00	$1,348.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$674.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$1,348.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.22	$2,022.00
07/07/2022	BILL	VIERRA JACOB & NICHOLE	$2,696.22	$2,696.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-661.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/28/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 298597	$-661.00	$1,322.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-663.20	$1,983.00
07/08/2021	BILL	VIERRA JACOB & NICHOLE	$2,646.20	$2,646.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$643.00	$1,286.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.30	$1,286.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-64.30	$1,221.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-643.00	$1,286.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-643.28	$1,929.00
07/10/2020	BILL	VIERRA JACOB & NICHOLE	$2,572.28	$2,572.28
03/04/2020	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 205898	$-648.92	$0.00
03/04/2020	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 205899	$-625.00	$648.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.92	$1,273.92
09/23/2019	PAYMENT	SCHOFIELD BRONWYN & HOWARD CHECK NUM: 1265	$-625.00	$1,250.00
07/22/2019	PAYMENT	SCHOFIELD, BRONWYN & HOWARD D CHECK NUM: 1264	$-625.50	$1,875.00
07/08/2019	BILL	SCHOFIELD HOWARD D & BRONWYN L	$2,500.50	$2,500.50
02/27/2019	PAYMENT	HOWARD SCHOFIELD CHECK NUM: 1257	$-607.00	$0.00
12/21/2018	PAYMENT	BRONWYN SCHOFIELD CREDIT: D NUM: VISA 0953	$-607.00	$607.00
10/05/2018	PAYMENT	SCHOFIELD HOWARD/BRONWYN CHECK NUM: 1254	$-607.00	$1,214.00
07/26/2018	PAYMENT	BRONWYN SCHOFILED CHECK NUM: 1255	$-609.82	$1,821.00
07/05/2018	BILL	SCHOFIELD HOWARD D & BRONWYN L	$2,430.82	$2,430.82
07/27/2017	PAYMENT	SCHOFIELD, BRONWYN CHECK NUM: 1244	$-2,444.17	$0.00
07/11/2017	BILL	SCHOFIELD HOWARD D & BRONWYN L	$2,444.17	$2,444.17
09/02/2016	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1236	$-1,869.00	$0.00
07/25/2016	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1232	$-626.30	$1,869.00
07/07/2016	BILL	SCHOFIELD HOWARD D & BRONWYN L	$2,495.30	$2,495.30
07/23/2015	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1194	$-2,446.08	$0.00
07/02/2015	BILL	SCHOFIELD HOWARD D & BRONWYN L	$2,446.08	$2,446.08
02/09/2015	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1186	$-594.00	$0.00
11/26/2014	PAYMENT	SCOTT BRONWYN L & HOWARD D CHECK NUM: 1182	$-594.00	$594.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-595.97	$1,782.00
07/03/2014	BILL	SCOTT BRONWYN L	$2,377.97	$2,377.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$577.00	$577.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-577.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-577.00	$1,154.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-580.85	$1,731.00
07/02/2013	BILL	SCOTT BRONWYN L	$2,311.85	$2,311.85
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-564.65	$1,683.00
07/10/2012	BILL	SCOTT BRONWYN L	$2,247.65	$2,247.65
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-547.32	$1,638.00
07/11/2011	BILL	SCOTT BRONWYN L	$2,185.32	$2,185.32
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRAN	$-531.00	$531.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-531.00	$1,062.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-531.83	$1,593.00
07/09/2010	BILL	SCOTT MICHAEL S & BRONWYN L	$2,124.83	$2,124.83
02/25/2010	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRNF	$-514.00	$0.00
12/30/2009	PAYMENT	GMAC CHECK NUM: WIRE TRAN	$-514.00	$514.00
09/30/2009	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRAN	$-514.00	$1,028.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-516.87	$1,542.00
07/10/2009	BILL	SCOTT MICHAEL S & BRONWYN L	$2,058.87	$2,058.87
02/26/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-424.00	$0.00
12/31/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-424.00	$424.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-424.00	$848.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-424.72	$1,272.00
07/10/2008	BILL	SCOTT MICHAEL S & BRONWYN L	$1,696.72	$1,696.72
02/29/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-406.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-406.00	$406.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-406.00	$812.00
08/16/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-409.15	$1,218.00
07/12/2007	BILL	SCOTT MICHAEL S & BRONWYN L	$1,627.15	$1,627.15
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-395.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-395.00	$395.00
10/05/2006	PAYMENT	HOMECOMINGS/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-395.00	$790.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-395.69	$1,185.00
07/06/2006	BILL	SCOTT MICHAEL S & BRONWYN L	$1,580.69	$1,580.69
03/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56382 NUM: 5771879	$-357.00	$0.00
01/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56*382 NUM: 5664607	$-357.00	$357.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56-382 NUM: 5515946	$-357.00	$714.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56382 NUM: 5441412	$-358.24	$1,071.00
07/18/2005	BILL	SCOTT MICHAEL S & BRONWYN L	$1,429.24	$1,429.24
03/04/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56*382 NUM: 5208133	$-347.00	$0.00
01/03/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56-382 NUM: 5111505	$-347.00	$347.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 67-1 NUM: 4942819	$347.00	$694.00
10/07/2004	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4942819	$-347.00	$347.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4942819	$-347.00	$694.00
08/24/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4863178	$-348.42	$1,041.00
07/06/2004	BILL	SCOTT MICHAEL S & BRONWYN L	$1,389.42	$1,389.42
03/02/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4587073	$-324.00	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4506932	$-324.00	$324.00
10/16/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4378151	$-324.00	$648.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$327.31	$972.00
08/22/2003	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK	$-327.31	$644.69
08/22/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4306859	$-327.31	$972.00
07/18/2003	BILL	SCOTT MICHAEL S & BRONWYN L	$1,299.31	$1,299.31
08/16/2002	PAYMENT	C.G. PROPERTIES, INC. CHECK BANK: 94-72 NUM: 6616	$-1,275.57	$0.00
07/08/2002	BILL	SELLERS DAVID J	$1,275.57	$1,275.57
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-311.76	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-311.76	$311.76
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-311.76	$623.52
09/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10914	$-355.73	$935.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.68	$1,291.01
07/11/2001	BILL	SELLERS DAVID J	$1,277.33	$1,277.33
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-309.82	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-309.82	$309.82
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-309.82	$619.64
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-340.11	$929.46
07/06/2000	BILL	SELLERS DAVID J	$1,269.57	$1,269.57
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-326.58	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-326.58	$326.58
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-326.58	$653.16
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-356.99	$979.74
07/12/1999	BILL	SELLERS DAVID J	$1,336.73	$1,336.73
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-331.49	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-331.49	$331.49
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-331.49	$662.98
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-361.73	$994.47
07/09/1998	BILL	SELLERS DAVID J	$1,356.20	$1,356.20
03/06/1998	PAYMENT	MELLON MTG CO	$-334.90	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-334.90	$334.90
10/08/1997	PAYMENT	MELLON MTG CO	$-334.90	$669.80
08/21/1997	PAYMENT	MELLON MTG CO	$-365.23	$1,004.70
07/23/1997	BILL	SELLERS DAVID J	$1,369.93	$1,369.93
03/05/1997	PAYMENT	MELLON MTG	$-336.74	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-336.74	$336.74
10/09/1996	PAYMENT	MELLON MTG	$-336.74	$673.48
08/21/1996	PAYMENT	MELLON MTG	$-367.04	$1,010.22
07/11/1996	BILL	SELLERS DAVID J	$1,377.26	$1,377.26

Tax Account 16-0393-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links