Tax Account 16-0423-06

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Owners

GRANDE RICHARD & SUSAN
2990 STUART ST
WINNEMUCCA, NV 89445

GRANDE RICHARD

GRANDE SUSAN

Account Summary

Account ID	16-0423-06
Account Type	Real Estate
Location	2990 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-06

Account Type

Real Estate

Location

2990 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,452.22
Total	$6,452.22
Paid	$6,452.22
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

$6,452.22

Total

$6,452.22

Paid

$6,452.22

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	$1,613.22	$0.00	$1,613.22	$1,613.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,613.00	$0.00	$1,613.00	$1,613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,613.00	$0.00	$1,613.00	$1,613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,613.00	$0.00	$1,613.00	$1,613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,267.45	$0.00	$6,267.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,088.05	$0.00	$6,088.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,018.26	$0.00	$6,018.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,846.12	$0.00	$5,846.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,604.56	$0.00	$5,604.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,352.80	$0.00	$5,352.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,200.04	$0.00	$5,200.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,419.28	$53.08	$5,472.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,264.58	$0.00	$5,264.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,561.12	$0.00	$5,561.12	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,613.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,613.00	$1,613.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,613.00	$3,226.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,613.22	$4,839.00
07/05/2024	BILL	GRANDE RICHARD & SUSAN	$6,452.22	$6,452.22
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,566.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,566.00	$1,566.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,566.00	$3,132.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,569.45	$4,698.00
07/06/2023	BILL	GRANDE RICHARD & SUSAN	$6,267.45	$6,267.45
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,522.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,522.00	$1,522.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281490. REASON: DUPLICATE POSTING...	$1,522.00	$3,044.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,522.00	$1,522.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,522.00	$3,044.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,522.05	$4,566.00
07/07/2022	BILL	GRANDE RICHARD & SUSAN	$6,088.05	$6,088.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,504.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-1,504.00	$1,504.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-1,504.00	$3,008.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,506.26	$4,512.00
07/08/2021	BILL	GRANDE RICHARD & SUSAN	$6,018.26	$6,018.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-1,461.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,461.00	$1,461.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$146.10	$2,922.00
12/23/2020	VOID	NATIONSTAR MTG LLC /MR COOPER CHECK NUM: WIRE TRANSFER	$-146.10	$2,775.90
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$146.10	$2,922.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-146.10	$2,775.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-1,461.00	$2,922.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,463.12	$4,383.00
07/10/2020	BILL	GRANDE RICHARD & SUSAN	$5,846.12	$5,846.12
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,401.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,401.00	$1,401.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,401.00	$2,802.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,401.56	$4,203.00
07/08/2019	BILL	EVANS BRIAN & CARRIE	$5,604.56	$5,604.56
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,338.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,338.00	$1,338.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,338.00	$2,676.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,338.00	$1,338.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,338.00	$2,676.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,338.80	$4,014.00
07/05/2018	BILL	EVANS BRIAN & CARRIE	$5,352.80	$5,352.80
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,300.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,300.00	$1,300.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,300.00	$2,600.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,300.04	$3,900.00
07/11/2017	BILL	EVANS BRIAN & CARRIE	$5,200.04	$5,200.04
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,354.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9185867	$-53.08	$1,354.00
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 359413	$-1,354.00	$1,407.08
12/19/2016	PAYMENT	COELOGIC TAX SERVICES LLC CHECK NUM: 359412	$-1,354.00	$2,761.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.08	$4,115.08
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033200	$-1,357.28	$4,062.00
07/07/2016	BILL	JARRETT JEFF & NATALIE	$5,419.28	$5,419.28
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,316.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,316.00	$1,316.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,316.00	$2,632.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,316.58	$3,948.00
07/02/2015	BILL	JARRETT JEFF & NATALIE	$5,264.58	$5,264.58
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,390.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,390.00	$1,390.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,390.00	$2,780.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,391.12	$4,170.00
07/03/2014	BILL	JARRETT JEFF & NATALIE	$5,561.12	$5,561.12
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,350.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$1,350.00	$1,350.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-1,350.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,350.00	$1,350.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,350.00	$2,700.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,352.29	$4,050.00
07/02/2013	BILL	JARRETT JEFF & NATALIE	$5,402.29	$5,402.29
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,312.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,312.00	$1,312.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,312.00	$2,624.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,312.10	$3,936.00
07/10/2012	BILL	JARRETT JEFF & NATALIE	$5,248.10	$5,248.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-1,274.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-1,274.00	$1,274.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-1,274.00	$2,548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-1,276.39	$3,822.00
07/11/2011	BILL	JARRETT JEFF & NATALIE	$5,098.39	$5,098.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-1,305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-1,305.00	$1,305.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-1,305.00	$2,610.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$1,305.00	$3,915.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-1,305.00	$2,610.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-1,308.32	$3,915.00
07/09/2010	BILL	JARRETT JEFF & NATALIE	$5,223.32	$5,223.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-1,252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-1,252.00	$1,252.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-1,252.00	$2,504.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-1,253.27	$3,756.00
07/10/2009	BILL	JARRETT JEFF & NATALIE	$5,009.27	$5,009.27
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,215.00	$0.00
10/13/2008	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 16931	$-1,215.00	$1,215.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,215.00	$2,430.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,218.51	$3,645.00
07/10/2008	BILL	JARRETT JEFF & NATALIE	$4,863.51	$4,863.51
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,180.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,180.00	$1,180.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,180.00	$2,360.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,181.90	$3,540.00
07/12/2007	BILL	JARRETT JEFF & NATALIE	$4,721.90	$4,721.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-1,146.00	$0.00
10/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 2718	$-2,337.84	$1,146.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.84	$3,483.84
08/30/2006	PAYMENT	JARRETT JEFF & NATALIE CHECK BANK: 94169 NUM: 1110	$-1,148.89	$3,438.00
07/06/2006	BILL	JARRETT JEFF & NATALIE	$4,586.89	$4,586.89
08/31/2005	PAYMENT	JARRETT JEFF & NATALIE CHECK BANK: 94*169 NUM: 2050	$-99.37	$0.00
08/25/2005	ADJUSTMENT	remove payment for now - bb BANK: 94-169 NUM: 2050	$99.37	$99.37
08/25/2005	VOID	JARRETT JEFF & NATALIE CHECK BANK: 94-169 NUM: 2050	$-99.37	$0.00
07/18/2005	BILL	JARRETT JEFF & NATALIE	$99.37	$99.37
07/21/2004	PAYMENT	SIMS PATRICIA CHECK BANK: 94-8023 NUM: 1633	$-94.21	$0.00
07/06/2004	BILL	SIMS FAMILY TRUST	$94.21	$94.21
08/12/2003	PAYMENT	SIMS PATRICIA CHECK BANK: 94-8023 NUM: 1388	$-88.35	$0.00
07/18/2003	BILL	SIMS FAMILY TRUST	$88.35	$88.35
07/23/2002	PAYMENT	SIMS PATRICIA CHECK BANK: 94-8023 NUM: 1204	$-84.86	$0.00
07/08/2002	BILL	SIMS FAMILY TRUST	$84.86	$84.86
08/07/2001	PAYMENT	SIMS PATRICIA CHECK BANK: 94-8023 NUM: 1018	$-85.67	$0.00
07/11/2001	BILL	SIMS FAMILY TRUST	$85.67	$85.67
08/08/2000	PAYMENT	SIMS PATRICIA & THOMAS CHECK BANK: 94-8023 NUM: 801	$-85.11	$0.00
07/06/2000	BILL	SIMS FAMILY TRUST	$85.11	$85.11
08/06/1999	PAYMENT	SIMS FAMILY TRUST CHECK BANK: 94-8023 NUM: 550	$-97.02	$0.00
07/12/1999	BILL	SIMS FAMILY TRUST	$97.02	$97.02
08/11/1998	PAYMENT	SIMS FAMILY TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	SIMS FAMILY TRUST	$99.73	$99.73
08/07/1997	PAYMENT	SIMS THOMAS W & PATRICIA	$-102.04	$0.00
07/23/1997	BILL	SIMS THOMAS W & PATRICIA	$102.04	$102.04
08/15/1996	PAYMENT	SIMS THOMAS W & PATRICIA	$-93.08	$0.00
07/11/1996	BILL	SIMS THOMAS W & PATRICIA	$93.08	$93.08

Tax Account 16-0423-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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