Tax Account 16-0401-46

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Owners

COONEY ANTHONY S & KARIN M TTE
3135 S HIGHLAND DR
WINNEMUCCA, NV 89445

COONEY ANTHONY SEAN TRUSTEE

COONEY KARIN M TRUSTEE

Account Summary

Account ID	16-0401-46
Account Type	Real Estate
Location	3135 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-46

Account Type

Real Estate

Location

3135 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.62
Total	$2,146.62
Paid	$2,146.62
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

$2,146.62

Total

$2,146.62

Paid

$2,146.62

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	$538.62	$0.00	$538.62	$538.62	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.23	$0.00	$2,087.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,029.60	$0.00	$2,029.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,973.64	$0.00	$1,973.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,919.31	$0.00	$1,919.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,817.82	$0.00	$1,817.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,768.02	$0.00	$1,768.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,773.25	$0.00	$1,773.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,798.30	$0.00	$1,798.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,799.19	$0.00	$1,799.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,812.01	$0.00	$1,812.01	$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	SERVICEMAC, LLC ACH CORE -	$-536.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-536.00	$536.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-536.00	$1,072.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-538.62	$1,608.00
07/05/2024	BILL	COONEY ANTHONY S & KARIN M TTE	$2,146.62	$2,146.62
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.00	$1,042.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.23	$1,563.00
07/06/2023	BILL	COONEY ANTHONY S & KARIN M TTE	$2,087.23	$2,087.23
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.00	$507.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281947. REASON: DUPLICATE POSTING...	$507.00	$1,014.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.00	$507.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.00	$1,014.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.60	$1,521.00
07/07/2022	BILL	COONEY KARIN M & ANTHONY S	$2,029.60	$2,029.60
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-494.64	$1,479.00
07/08/2021	BILL	COONEY KARIN M & ANTHONY S	$1,973.64	$1,973.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-456.60	$479.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$456.60	$935.60
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-456.60	$479.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.66	$935.60
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-45.66	$889.94
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-482.31	$935.60
07/30/2020	PAYMENT	CHIGAGO TITLE INS. COMPANY CHECK NUM: 976005	$-501.40	$1,417.91
07/10/2020	BILL	COONEY KARIN M & ANTHONY S	$1,919.31	$1,919.31
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-455.82	$1,362.00
07/08/2019	BILL	COONEY KARIN M & ANTHONY S	$1,817.82	$1,817.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-442.02	$1,326.00
07/05/2018	BILL	COONEY KARIN M & ANTHONY S	$1,768.02	$1,768.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.25	$1,329.00
07/11/2017	BILL	COONEY KARIN M & ANTHONY S	$1,773.25	$1,773.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.30	$1,347.00
07/07/2016	BILL	COONEY KARIN M & ANTHONY S	$1,798.30	$1,798.30
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-449.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.19	$1,347.00
07/02/2015	BILL	COONEY KARIN M & ANTHONY S	$1,799.19	$1,799.19
02/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26811	$-453.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-453.01	$1,359.00
07/03/2014	BILL	KARATSONYI KRISTINA M	$1,812.01	$1,812.01
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$468.00	$468.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-468.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-468.33	$1,404.00
07/02/2013	BILL	KARATSONYI KRISTINA M	$1,872.33	$1,872.33
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.00	$464.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.00	$928.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.22	$1,392.00
07/10/2012	BILL	KARATSONYI KRISTINA M	$1,856.22	$1,856.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-400.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-400.00	$400.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-303.52	$800.00
07/22/2011	PAYMENT	NEW MILLENNIUM TITLE GROUP LLC CHECK NUM: 180188	$-499.57	$1,103.52
07/11/2011	BILL	KARATSONYI KRISTINA M	$1,603.09	$1,603.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-414.00	$414.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-414.00	$828.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$414.00	$1,242.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-414.00	$828.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-416.31	$1,242.00
07/09/2010	BILL	KARATSONYI KRISTINA M	$1,658.31	$1,658.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-399.00	$399.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-399.00	$798.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-401.97	$1,197.00
07/10/2009	BILL	KARATSONYI KRISTINA M	$1,598.97	$1,598.97
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-390.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-390.00	$390.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-390.00	$780.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-392.62	$1,170.00
07/10/2008	BILL	KARATSONYI KRISTINA M	$1,562.62	$1,562.62
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-369.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-369.00	$369.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-369.00	$738.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-372.71	$1,107.00
07/12/2007	BILL	KARATSONYI KRISTINA M	$1,479.71	$1,479.71
09/28/2006	PAYMENT	WESTERN TITLE COMAPNY, INC. CHECK BANK: 94 7074 NUM: 3427	$-682.92	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$682.92
07/06/2006	BILL	KNIGHT W & S/SCHREMPP R & L TR	$676.15	$676.15
08/18/2005	PAYMENT	HIGLAND PROPERTIES CHECK BANK: 94204 NUM: 069	$-421.25	$0.00
07/18/2005	BILL	KNIGHT W & S/SCHREMPP R & L TR	$421.25	$421.25
07/22/2004	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-204 NUM: 049	$-411.39	$0.00
07/06/2004	BILL	KNIGHT W & S/SCHREMPP R & L TR	$411.39	$411.39
08/08/2003	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-204 NUM: 032	$-390.52	$0.00
07/18/2003	BILL	KNIGHT W & S/SCHREMPP R & L TR	$390.52	$390.52
08/07/2002	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-204 NUM: 018	$-380.94	$0.00
07/08/2002	BILL	KNIGHT W & S/SCHREMPP R & L TR	$380.94	$380.94
08/07/2001	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-204 NUM: 015	$-382.78	$0.00
07/11/2001	BILL	KNIGHT W & S/SCHREMPP R & L TR	$382.78	$382.78
08/11/2000	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-204 NUM: 11	$-380.87	$0.00
07/06/2000	BILL	KNIGHT W & S/SCHREMPP R & L TR	$380.87	$380.87
08/16/1999	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-204 NUM: 3	$-405.81	$0.00
07/12/1999	BILL	KNIGHT W B & S/SCHREMPP R E &	$405.81	$405.81
08/06/1998	PAYMENT	KNIGHT W B & S/SCHREMPP R E & CHECK	$-413.00	$0.00
07/09/1998	BILL	KNIGHT W B & S/SCHREMPP R E &	$413.00	$413.00
08/13/1997	PAYMENT	HIGHLAND PROPERTIES	$-418.82	$0.00
07/23/1997	BILL	KNIGHT W B & S/SCHREMPP R E &	$418.82	$418.82
08/13/1996	PAYMENT	KNIGHT WILLIAM B & SHIRLEY ANN	$-402.32	$0.00
07/11/1996	BILL	KNIGHT WILLIAM B & SHIRLEY ANN	$402.32	$402.32

Tax Account 16-0401-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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