Tax Account 16-0421-16

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Owners

CONNORS TIMOTHY & DEBBIE
2876 FRONTIER ST
WINNEMUCCA, NV 89445

CONNORS TIMOTHY

CONNORS DEBBIE

Account Summary

Account ID	16-0421-16
Account Type	Real Estate
Location	2876 FRONTIER ST WINNEMUCCA
Balance	$3,886.74
Currently Due	$973.74

Account ID

16-0421-16

Account Type

Real Estate

Location

2876 FRONTIER ST
WINNEMUCCA

Balance

$3,886.74

Currently Due

$973.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,886.74
Total	$3,886.74
Paid	$0.00
Balance	$3,886.74
Due	$973.74
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,886.74

Total

$3,886.74

Paid

$0.00

Balance

$3,886.74

Due

$973.74

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$973.74	$0.00	$973.74	$0.00	$973.74
2	10/06/2025	10/16/2025	Due	$971.00	$0.00	$971.00	$0.00	$1,944.74
3	01/05/2026	01/15/2026	Due	$971.00	$0.00	$971.00	$0.00	$2,915.74
4	03/02/2026	03/12/2026	Due	$971.00	$0.00	$971.00	$0.00	$3,886.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,776.68	$0.00	$3,776.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,669.83	$0.00	$3,669.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,566.09	$0.00	$3,566.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,543.70	$0.00	$3,543.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,506.40	$0.00	$3,506.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,407.42	$0.00	$3,407.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,311.32	$0.00	$3,311.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,309.25	$0.00	$3,309.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,366.25	$32.65	$3,398.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,352.17	$0.00	$3,352.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,290.96	$0.00	$3,290.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	CONNORS TIMOTHY & DEBBIE	$3,886.74	$3,886.74
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-944.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-944.00	$944.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-944.00	$1,888.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-944.68	$2,832.00
07/05/2024	BILL	CONNORS TIMOTHY & DEBBIE	$3,776.68	$3,776.68
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-917.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-917.00	$917.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-917.00	$1,834.00
08/14/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411868597	$-918.83	$2,751.00
07/06/2023	BILL	CONNORS TIMOTHY & DEBBIE	$3,669.83	$3,669.83
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-891.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-891.00	$891.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281863. REASON: DUPLICATE POSTING...	$891.00	$1,782.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-891.00	$891.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-891.00	$1,782.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-893.09	$2,673.00
07/07/2022	BILL	CONNORS TIMOTHY & DEBBIE	$3,566.09	$3,566.09
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-885.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-885.00	$885.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-885.00	$1,770.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-888.70	$2,655.00
07/08/2021	BILL	CONNORS TIMOTHY & DEBBIE	$3,543.70	$3,543.70
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-876.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-876.00	$876.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$876.00	$1,752.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-876.00	$876.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.60	$1,752.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-87.60	$1,664.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-876.00	$1,752.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-878.40	$2,628.00
07/10/2020	BILL	CONNORS TIMOTHY & DEBBIE	$3,506.40	$3,506.40
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-851.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-851.00	$851.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-851.00	$1,702.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-854.42	$2,553.00
07/08/2019	BILL	CONNORS TIMOTHY & DEBBIE	$3,407.42	$3,407.42
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$827.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$827.00	$1,654.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$827.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$1,654.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-830.32	$2,481.00
07/05/2018	BILL	CONNORS TIMOTHY & DEBBIE	$3,311.32	$3,311.32
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$827.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-827.00	$1,654.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-828.25	$2,481.00
07/11/2017	BILL	CONNORS TIMOTHY & DEBBIE	$3,309.25	$3,309.25
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-841.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-841.00	$841.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440353311	$-841.00	$1,682.00
09/20/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440350098	$-843.25	$2,523.00
09/20/2016	PAYMENT	Auto Restore Payment CHECK NUM: 7000707965	$-32.65	$3,366.25
09/20/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 7000707965	$32.65	$3,398.90
09/20/2016	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 440350098	$846.25	$3,366.25
09/19/2016	VOID	CORELOGIC TAX SERVICES LLC CHECK NUM: 7000707965	$-32.65	$2,520.00
09/19/2016	VOID	BANK OF AMERICA CHECK NUM: 440350098	$-846.25	$2,552.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.65	$3,398.90
07/07/2016	BILL	CONNORS TIMOTHY & DEBBIE	$3,366.25	$3,366.25
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-838.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-838.00	$838.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-838.00	$1,676.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-838.17	$2,514.00
07/02/2015	BILL	CONNORS TIMOTHY & DEBBIE	$3,352.17	$3,352.17
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-822.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-822.00	$822.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-822.00	$1,644.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-824.96	$2,466.00
07/03/2014	BILL	CONNORS TIMOTHY & DEBBIE	$3,290.96	$3,290.96
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-799.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-799.00	$799.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$799.00	$1,598.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-799.00	$799.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-799.00	$1,598.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-801.25	$2,397.00
07/02/2013	BILL	CONNORS TIMOTHY & DEBBIE	$3,198.25	$3,198.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-777.00	$0.00
11/16/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1166830	$-777.00	$777.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-777.00	$1,554.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-777.25	$2,331.00
07/10/2012	BILL	CONNORS TIMOTHY & DEBBIE	$3,108.25	$3,108.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-755.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-755.00	$755.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-755.00	$1,510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-755.86	$2,265.00
07/11/2011	BILL	CONNORS TIMOTHY & DEBBIE	$3,020.86	$3,020.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-782.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-782.00	$782.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-782.00	$1,564.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$782.00	$2,346.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-782.00	$1,564.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-784.03	$2,346.00
07/09/2010	BILL	CONNORS TIMOTHY & DEBBIE	$3,130.03	$3,130.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-746.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-746.00	$746.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-746.00	$1,492.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-748.40	$2,238.00
07/10/2009	BILL	CONNORS TIMOTHY & DEBBIE	$2,986.40	$2,986.40
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-724.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-724.00	$724.00
09/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12164	$-724.00	$1,448.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-727.57	$2,172.00
07/10/2008	BILL	FETTIC MICHAEL R & HEIDI	$2,899.57	$2,899.57
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-685.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-685.00	$685.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-685.00	$1,370.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-688.37	$2,055.00
07/12/2007	BILL	FETTIC MICHAEL R & HEIDI	$2,743.37	$2,743.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-645.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-645.00	$645.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-645.00	$1,290.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-647.91	$1,935.00
07/06/2006	BILL	FETTIC MICHAEL R & HEIDI	$2,582.91	$2,582.91
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013165	$-99.37	$0.00
07/18/2005	BILL	IROZ JOHN & LIANNE	$99.37	$99.37
07/22/2004	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-94.21	$0.00
07/06/2004	BILL	IROZ JOHN & LIANNE	$94.21	$94.21
08/08/2003	PAYMENT	IROZ JOHN M OR LIANNE CHECK BANK: 94F204 NUM: 1088	$-88.35	$0.00
07/18/2003	BILL	IROZ JOHN & LIANNE	$88.35	$88.35
08/20/2002	PAYMENT	ERREA LOUIS CHECK BANK: 94-169 NUM: 1115	$-84.86	$0.00
07/08/2002	BILL	ERREA LOUIS & JOAN M	$84.86	$84.86
08/17/2001	PAYMENT	ERREA LOUIS CHECK BANK: 94-169 NUM: 1305	$-85.67	$0.00
07/11/2001	BILL	ERREA LOUIS & JOAN M	$85.67	$85.67
08/16/2000	PAYMENT	ERREA, LOUIS CHECK BANK: 94-169 NUM: 1083	$-85.11	$0.00
07/06/2000	BILL	ERREA LOUIS & JOAN M	$85.11	$85.11
03/10/2000	PAYMENT	ERREA LOUIS OR JOAN CHECK BANK: 94-204 NUM: 1010	$-111.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	ERREA LOUIS & JOAN M	$97.02	$97.02
02/18/1999	PAYMENT	LOUIS & JOAN ERREA CHECK	$-114.69	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.98	$114.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$108.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$103.72
07/09/1998	BILL	ERREA LOUIS & JOAN M	$99.73	$99.73
03/03/1998	PAYMENT	ERREA JOAN & LOUIS	$-79.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.55	$79.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/01/1997	PAYMENT	ERREA LOUIS & JOAN M	$-25.63	$76.41
07/23/1997	BILL	ERREA LOUIS & JOAN M	$102.04	$102.04
09/13/1996	PAYMENT	ERREA LOUIS & JOAN M	$-93.08	$0.00
09/10/1996	AMENDMENT	delete penalty ah	$-3.72	$93.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.80
07/11/1996	BILL	ERREA LOUIS & JOAN M	$93.08	$93.08

Tax Account 16-0421-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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