Tax Account 16-0423-05

Print Page · · Payments Cart · New Search

Owners

PRIDA LETTICIA M TTE/PARKS RAYMOND H TTE
2989 PAIUTE ST
WINNEMUCCA, NV 89445

PRIDA LETTICIA M TRUSTEE

PARKS RAYMOND H TRUSTEE

Account Summary

Account ID	16-0423-05
Account Type	Real Estate
Location	2989 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-05

Account Type

Real Estate

Location

2989 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,329.26
Total	$4,329.26
Paid	$4,329.26
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

$4,329.26

Total

$4,329.26

Paid

$4,329.26

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	$1,083.26	$0.00	$1,083.26	$1,083.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,206.30	$0.00	$4,206.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,086.93	$0.00	$4,086.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,987.30	$0.00	$3,987.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,874.30	$0.00	$3,874.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,549.94	$0.00	$3,549.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,449.69	$0.00	$3,449.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,442.49	$0.00	$3,442.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,381.27	$0.00	$3,381.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,222.35	$0.00	$3,222.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,131.66	$0.00	$3,131.66	$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 -	$-1,082.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,082.00	$1,082.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,082.00	$2,164.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,083.26	$3,246.00
07/05/2024	BILL	PRIDA LETTICIA M TTE/PARKS RAYMOND H TTE	$4,329.26	$4,329.26
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,051.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,051.00	$1,051.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,051.00	$2,102.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,053.30	$3,153.00
07/06/2023	BILL	PRIDA LETTICIA M TTE/PARKS RAYMOND H TTE	$4,206.30	$4,206.30
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,021.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,021.00	$1,021.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280909. REASON: DUPLICATE POSTING	$1,021.00	$2,042.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,021.00	$1,021.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,021.00	$2,042.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,023.93	$3,063.00
07/07/2022	BILL	PRIDA LETTICIA M/PARKS RAYMOND	$4,086.93	$4,086.93
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-996.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-996.00	$996.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-996.00	$1,992.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-999.30	$2,988.00
07/08/2021	BILL	PRIDA LETTICIA M	$3,987.30	$3,987.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-968.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-968.00	$968.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$968.00	$1,936.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-968.00	$968.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$96.80	$1,936.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-96.80	$1,839.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-968.00	$1,936.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-970.30	$2,904.00
07/10/2020	BILL	PRIDA LETTICIA M	$3,874.30	$3,874.30
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-887.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-887.00	$887.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-887.00	$1,774.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-888.94	$2,661.00
07/08/2019	BILL	PRIDA LETTICIA M	$3,549.94	$3,549.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-862.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-862.00	$862.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$862.00	$1,724.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-862.00	$862.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-862.00	$1,724.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-863.69	$2,586.00
07/05/2018	BILL	PRIDA LETTICIA M	$3,449.69	$3,449.69
02/09/2018	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 132873	$-860.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-860.00	$860.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-860.00	$1,720.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-862.49	$2,580.00
07/11/2017	BILL	PRIDA LETTICIA M	$3,442.49	$3,442.49
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-845.00	$845.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.00	$1,690.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-846.27	$2,535.00
07/07/2016	BILL	PRIDA LETTICIA M	$3,381.27	$3,381.27
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-805.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$1,610.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-807.35	$2,415.00
07/02/2015	BILL	PRIDA LETTICIA M	$3,222.35	$3,222.35
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-782.00	$782.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$1,564.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-785.66	$2,346.00
07/03/2014	BILL	PRIDA LETTICIA M	$3,131.66	$3,131.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-677.64	$2,022.00
07/02/2013	BILL	PRIDA LETTICIA M	$2,699.64	$2,699.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-656.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.00	$656.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-656.00	$1,312.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.16	$1,968.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$656.16	$2,624.16
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.16	$1,968.00
07/10/2012	BILL	PRIDA LETTICIA M	$2,624.16	$2,624.16
08/11/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9907	$-146.13	$0.00
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$146.13	$146.13
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
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013901	$-103.34	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$103.34
07/18/2005	BILL	GABICA FRANK	$99.37	$99.37
08/10/2004	PAYMENT	NEDA MOTEL CHECK BANK: 94*7074 NUM: 2364	$-94.21	$0.00
07/06/2004	BILL	GABICA FRANK	$94.21	$94.21
08/28/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94F7074 NUM: 685	$-88.35	$0.00
07/18/2003	BILL	GABICA FRANK	$88.35	$88.35
08/20/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 557	$-84.86	$0.00
07/08/2002	BILL	GABICA FRANK	$84.86	$84.86
04/30/2002	PAYMENT	GABICA FRANK CHECK BANK: 11-24 NUM: 650307273	$-105.52	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$105.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$104.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$98.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	GABICA FRANK	$85.67	$85.67
08/16/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 278	$-85.11	$0.00
07/06/2000	BILL	GABICA FRANK	$85.11	$85.11
08/26/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1937	$-97.02	$0.00
07/12/1999	BILL	GABICA FRANK	$97.02	$97.02
08/25/1998	PAYMENT	COTTAGE INNS CHECK	$-99.73	$0.00
07/09/1998	BILL	GABICA FRANK	$99.73	$99.73
08/28/1997	PAYMENT	GABICA FRANK	$-102.04	$0.00
07/23/1997	BILL	GABICA FRANK	$102.04	$102.04
08/12/1996	PAYMENT	COTTAGE INN	$-93.08	$0.00
07/11/1996	BILL	GABICA FRANK	$93.08	$93.08

Tax Account 16-0423-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links