Tax Account 16-0423-04

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Owners

KENNER STEVEN C
2961 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0423-04
Account Type	Real Estate
Location	2961 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-04

Account Type

Real Estate

Location

2961 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,235.75
Total	$3,235.75
Paid	$3,235.75
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

$3,235.75

Total

$3,235.75

Paid

$3,235.75

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	$811.75	$0.00	$811.75	$811.75	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.64	$0.00	$3,144.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,056.19	$0.00	$3,056.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,037.53	$0.00	$3,037.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,952.21	$0.00	$2,952.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,785.17	$0.00	$2,785.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,707.18	$0.00	$2,707.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,631.47	$0.00	$2,631.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,557.96	$0.00	$2,557.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,486.62	$0.00	$2,486.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,417.33	$0.00	$2,417.33	$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 -	$-808.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-808.00	$808.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$1,616.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-811.75	$2,424.00
07/05/2024	BILL	KENNER STEVEN C	$3,235.75	$3,235.75
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.00	$1,572.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.64	$2,358.00
07/06/2023	BILL	KENNER STEVEN C	$3,144.64	$3,144.64
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$764.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280908. REASON: DUPLICATE POSTING	$764.00	$1,528.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$764.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$1,528.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.19	$2,292.00
07/07/2022	BILL	KENNER STEVEN C	$3,056.19	$3,056.19
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-759.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$1,518.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-760.53	$2,277.00
07/08/2021	BILL	KENNER STEVEN C	$3,037.53	$3,037.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-738.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$738.00	$1,476.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$73.80	$1,476.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-73.80	$1,402.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-738.00	$1,476.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-738.21	$2,214.00
07/10/2020	BILL	KENNER STEVEN C	$2,952.21	$2,952.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-696.00	$696.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-696.00	$1,392.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-697.17	$2,088.00
07/08/2019	BILL	KENNER STEVEN C	$2,785.17	$2,785.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-676.00	$0.00
12/06/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 157050	$-676.00	$676.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-679.18	$2,028.00
07/05/2018	BILL	KENNER STEVEN C	$2,707.18	$2,707.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-657.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-657.00	$657.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-657.00	$1,314.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.47	$1,971.00
07/11/2017	BILL	KENNER STEVEN C	$2,631.47	$2,631.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.96	$1,917.00
07/07/2016	BILL	KENNER STEVEN C	$2,557.96	$2,557.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-621.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-623.62	$1,863.00
07/02/2015	BILL	KENNER STEVEN C	$2,486.62	$2,486.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-604.00	$604.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-605.33	$1,812.00
07/03/2014	BILL	KENNER STEVEN C	$2,417.33	$2,417.33
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.06	$1,761.00
07/02/2013	BILL	KENNER STEVEN C	$2,350.06	$2,350.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-571.00	$1,142.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.76	$1,713.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$571.76	$2,284.76
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.76	$1,713.00
07/10/2012	BILL	KENNER STEVEN C	$2,284.76	$2,284.76
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.38	$1,665.00
07/11/2011	BILL	KENNER STEVEN C	$2,221.38	$2,221.38
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-68.00	$0.00
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-34.00	$68.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-34.58	$102.00
07/09/2010	BILL	ECHEVERRIA CONSTRUCTION INC	$136.58	$136.58
08/17/2009	PAYMENT	SCHOMMER PATRICK CASH	$-204.35	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.48	$204.35
07/10/2009	BILL	SCHOMMER PATRICK L	$128.60	$203.87
07/01/2009	INTEREST	Monthly Interest	$0.48	$75.27
06/01/2009	INTEREST	Monthly Interest	$0.48	$74.79
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$74.31
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$64.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.90	$62.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$59.16
10/06/2008	PAYMENT	SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814	$-62.70	$58.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$120.70
07/10/2008	BILL	SCHOMMER PATRICK L	$119.40	$119.40
08/20/2007	PAYMENT	JANE SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814	$-112.84	$0.00
07/12/2007	BILL	SCHOMMER PATRICK L	$112.84	$112.84
09/29/2006	PAYMENT	PATRICK SCHOMMER CHECK BANK: 94*169 NUM: 2722	$-78.00	$0.00
08/29/2006	PAYMENT	FRANK GABICA CASH	$-28.12	$78.00
07/06/2006	BILL	SCHOMMER PATRICK L	$106.12	$106.12
08/12/2005	PAYMENT	GABICA, PAUL G & WENDY S CHECK BANK: 23 7 NUM: 2850	$-99.37	$0.00
07/18/2005	BILL	GABICA PAUL G	$99.37	$99.37
08/06/2004	PAYMENT	GABICA WENDY CHECK BANK: 23-7 NUM: 2608	$-94.21	$0.00
07/06/2004	BILL	GABICA PAUL G	$94.21	$94.21
08/11/2003	PAYMENT	GABICA WENDY CHECK BANK: 23-7 NUM: 2421	$-88.35	$0.00
07/18/2003	BILL	GABICA PAUL G	$88.35	$88.35
08/20/2002	PAYMENT	CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 4043	$-84.86	$0.00
07/08/2002	BILL	GABICA PAUL G	$84.86	$84.86
08/17/2001	PAYMENT	CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 3897	$-85.67	$0.00
07/11/2001	BILL	GABICA PAUL G	$85.67	$85.67
08/17/2000	PAYMENT	CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 3729	$-85.11	$0.00
07/06/2000	BILL	GABICA PAUL G	$85.11	$85.11
08/19/1999	PAYMENT	GABICA PAUL G CHECK BANK: 23-7 NUM: 3250	$-97.02	$0.00
07/12/1999	BILL	GABICA PAUL G	$97.02	$97.02
09/04/1998	PAYMENT	GABICA PAUL G CHECK	$-99.73	$0.00
09/03/1998	AMENDMENT	delete penalty ss	$-3.99	$99.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$103.72
07/09/1998	BILL	GABICA PAUL G	$99.73	$99.73
08/29/1997	PAYMENT	PATRICIA CALLAHAN	$-102.04	$0.00
07/23/1997	BILL	GABICA PAUL G	$102.04	$102.04
08/09/1996	PAYMENT	CALLAHAN PATRICIA	$-93.08	$0.00
07/11/1996	BILL	GABICA PAUL G	$93.08	$93.08

Tax Account 16-0423-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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