Tax Account 16-0395-05

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Owners

CREEDON MICHAEL JOHN
3370 SHERWOOD DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0395-05
Account Type	Real Estate
Location	3370 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-05

Account Type

Real Estate

Location

3370 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.97
Total	$1,683.97
Paid	$1,683.97
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

$1,683.97

Total

$1,683.97

Paid

$1,683.97

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	$423.97	$0.00	$423.97	$423.97	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.98	$0.00	$1,605.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,500.71	$0.00	$1,500.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,523.26	$0.00	$1,523.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,480.73	$0.00	$1,480.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,433.02	$0.00	$1,433.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,372.33	$0.00	$1,372.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,418.98	$0.00	$1,418.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,462.56	$0.00	$1,462.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,481.84	$0.00	$1,481.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,493.10	$0.00	$1,493.10	$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 -	$-420.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-420.00	$420.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$840.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.97	$1,260.00
07/05/2024	BILL	CREEDON MICHAEL JOHN	$1,683.97	$1,683.97
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.98	$1,203.00
07/06/2023	BILL	CREEDON MICHAEL JOHN	$1,605.98	$1,605.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$375.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280904. REASON: DUPLICATE POSTING	$375.00	$750.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$375.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$750.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.71	$1,125.00
07/07/2022	BILL	CREEDON MICHAEL JOHN	$1,500.71	$1,500.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-380.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-383.26	$1,140.00
07/08/2021	BILL	CREEDON MICHAEL JOHN	$1,523.26	$1,523.26
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$370.00	$740.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.00	$740.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-37.00	$703.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-370.00	$740.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-370.73	$1,110.00
07/10/2020	BILL	CREEDON MICHAEL JOHN	$1,480.73	$1,480.73
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-358.00	$358.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-359.02	$1,074.00
07/08/2019	BILL	CREEDON MICHAEL JOHN	$1,433.02	$1,433.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$343.00	$686.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-343.33	$1,029.00
07/05/2018	BILL	CREEDON MICHAEL JOHN	$1,372.33	$1,372.33
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
07/18/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30970	$-356.98	$1,062.00
07/11/2017	BILL	LARIOS VIRGIL	$1,418.98	$1,418.98
07/18/2016	PAYMENT	LARIOS, VIRGIL CHECK NUM: 13139	$-1,462.56	$0.00
07/07/2016	BILL	LARIOS VIRGIL	$1,462.56	$1,462.56
07/14/2015	PAYMENT	LARIOS, VIRGIL CHECK NUM: 12921	$-1,481.84	$0.00
07/02/2015	BILL	LARIOS VIRGIL	$1,481.84	$1,481.84
07/16/2014	PAYMENT	LARIOS, VIRGIL/HATCHER, COLE CHECK NUM: 719	$-1,493.10	$0.00
07/03/2014	BILL	LARIOS VIRGIL	$1,493.10	$1,493.10
07/11/2013	PAYMENT	LARIOS VIRGIL CHECK NUM: 12542	$-1,490.94	$0.00
07/02/2013	BILL	LARIOS VIRGIL	$1,490.94	$1,490.94
07/25/2012	PAYMENT	LARIOS, VIRGIL CHECK NUM: 12199	$-1,482.98	$0.00
07/10/2012	BILL	LARIOS VIRGIL	$1,482.98	$1,482.98
08/03/2011	PAYMENT	LARIOS VIRGIL CHECK NUM: 11997	$-1,442.93	$0.00
07/11/2011	BILL	LARIOS VIRGIL	$1,442.93	$1,442.93
08/10/2010	PAYMENT	LARIOS, VIRGIL OR DEANNA CHECK NUM: 11779	$-1,429.79	$0.00
07/09/2010	BILL	LARIOS VIRGIL & DEANNA	$1,429.79	$1,429.79
07/21/2009	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94 7074 NUM: 11453	$-1,391.28	$0.00
07/10/2009	BILL	LARIOS VIRGIL & DEANNA	$1,391.28	$1,391.28
07/29/2008	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 11064	$-1,350.91	$0.00
07/10/2008	BILL	LARIOS VIRGIL & DEANNA	$1,350.91	$1,350.91
09/19/2007	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 10670	$-981.00	$0.00
08/10/2007	PAYMENT	LARIOS, VIRGIL OR DEANNA CHECK BANK: 94 7074 NUM: 10617	$-330.63	$981.00
07/12/2007	BILL	LARIOS VIRGIL & DEANNA	$1,311.63	$1,311.63
03/02/2007	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 10426	$-318.00	$0.00
12/08/2006	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 10306	$-318.00	$318.00
09/28/2006	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 10194	$-318.00	$636.00
08/24/2006	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 947074 NUM: 10144	$-320.10	$954.00
07/06/2006	BILL	LARIOS VIRGIL & DEANNA	$1,274.10	$1,274.10
03/03/2006	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 947074 NUM: 09907	$-307.00	$0.00
12/30/2005	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 947074 NUM: 9835	$-307.00	$307.00
09/30/2005	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 947074 NUM: 9721	$-307.00	$614.00
08/01/2005	PAYMENT	LARIOS VIRGIL CHECK BANK: 94 7074 NUM: 9644	$-309.84	$921.00
07/18/2005	BILL	LARIOS VIRGIL & DEANNA	$1,230.84	$1,230.84
03/04/2005	PAYMENT	LARIOS VIRGIL CHECK BANK: 94*7074 NUM: 9457	$-316.00	$0.00
12/27/2004	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 9382	$-316.00	$316.00
09/30/2004	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 9270	$-316.00	$632.00
08/04/2004	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 9205	$-319.41	$948.00
07/06/2004	BILL	LARIOS VIRGIL & DEANNA	$1,267.41	$1,267.41
03/02/2004	PAYMENT	LARIOS VIRGIL CHECK BANK: 94*7074 NUM: 9037	$-296.00	$0.00
01/05/2004	PAYMENT	LARIOS VIRGIL CHECK BANK: 94*7074 NUM: 8972	$-296.00	$296.00
09/30/2003	PAYMENT	LARIOS VIRGIL CHECK BANK: 94-7074 NUM: 8853	$-296.00	$592.00
08/07/2003	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94F7074 NUM: 8795	$-297.95	$888.00
07/18/2003	BILL	LARIOS VIRGIL & DEANNA	$1,185.95	$1,185.95
02/28/2003	PAYMENT	LARIOS VIRGIL CHECK BANK: 94-7074 NUM: 8615	$-283.00	$0.00
01/07/2003	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 8570	$-283.00	$283.00
10/17/2002	PAYMENT	LARIOS VIRGIL CHECK BANK: 94-7074 NUM: 8448	$-283.00	$566.00
08/07/2002	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 8348	$-314.89	$849.00
07/08/2002	BILL	LARIOS VIRGIL & DEANNA	$1,163.89	$1,163.89
02/22/2002	PAYMENT	LARIOS VIRGIL & DEANNA CREDIT: B BANK: 94-7074 NUM: 8121	$-283.86	$0.00
12/28/2001	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 8054	$-283.86	$283.86
10/02/2001	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 7933	$-283.86	$567.72
08/01/2001	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 7803	$-314.07	$851.58
07/11/2001	BILL	LARIOS VIRGIL & DEANNA	$1,165.65	$1,165.65
02/22/2001	PAYMENT	LARIOS DEANNA CHECK BANK: 94-7074 NUM: 7558	$-282.10	$0.00
12/28/2000	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*7074 NUM: 7516	$-282.10	$282.10
09/26/2000	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94-204 NUM: 7350	$-282.10	$564.20
08/08/2000	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94-204 NUM: 7272	$-312.35	$846.30
07/06/2000	BILL	LARIOS VIRGIL & DEANNA	$1,158.65	$1,158.65
02/22/2000	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94-204 NUM: 6999	$-295.10	$0.00
12/29/1999	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*204 NUM: 6927	$-295.10	$295.10
09/30/1999	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 94*204 NUM: 6741	$-295.10	$590.20
08/04/1999	PAYMENT	LARIOS VIRGIL & DEANNA CHECK BANK: 91-119 NUM: 6575	$-325.35	$885.30
07/12/1999	BILL	LARIOS VIRGIL & DEANNA	$1,210.65	$1,210.65
02/23/1999	PAYMENT	LARIOS VIRGIL & DEANNA CHECK	$-299.55	$0.00
12/30/1998	PAYMENT	LARIOS VIRGIL & DEANNA CHECK	$-299.55	$299.55
10/01/1998	PAYMENT	LARIOS VIRGIL & DEANNA CHECK	$-299.55	$599.10
08/04/1998	PAYMENT	LARIOS VIRGIL & DEANNA CHECK	$-329.85	$898.65
07/09/1998	BILL	LARIOS VIRGIL & DEANNA	$1,228.50	$1,228.50
02/26/1998	PAYMENT	LARIOS VIRGIL & DEANNA	$-302.73	$0.00
12/31/1997	PAYMENT	LARIOS VIRGIL & DEANNA	$-302.73	$302.73
09/30/1997	PAYMENT	LARIOS VIRGIL & DEANNA	$-302.73	$605.46
08/08/1997	PAYMENT	LARIOS VIRGIL & DEANNA	$-333.05	$908.19
07/23/1997	BILL	LARIOS VIRGIL & DEANNA	$1,241.24	$1,241.24
02/28/1997	PAYMENT	LARIOS VIRGIL & DEANNA	$-303.59	$0.00
12/31/1996	PAYMENT	LARIOS VIRGIL & DEANNA	$-303.59	$303.59
09/26/1996	PAYMENT	LARIOS VIRGIL & DEANNA	$-303.59	$607.18
08/07/1996	PAYMENT	LARIOS VIRGIL & DEANNA	$-333.92	$910.77
07/11/1996	BILL	LARIOS VIRGIL & DEANNA	$1,244.69	$1,244.69

Tax Account 16-0395-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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