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Tax Account 16-0431-13

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Owners

MCCREARY MARK & RENEE
3102 FRONTIER ST
WINNEMUCCA, NV 89445

MCCREARY MARK

MCCREARY RENEE

Account Summary

Account ID 16-0431-13
Account Type Real Estate
Location 3102 FRONTIER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,977.40
Total $3,977.40
Paid $3,977.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 1% High 5.8%, 99% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$995.40$0.00$995.40$995.40$0.00
210/07/202410/17/2024Paid$994.00$0.00$994.00$994.00$0.00
301/06/202501/16/2025Paid$994.00$0.00$994.00$994.00$0.00
403/03/202503/13/2025Paid$994.00$0.00$994.00$994.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,864.70$0.00$3,864.70$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,755.29$0.00$3,755.29$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,649.06$0.00$3,649.06$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,545.92$0.00$3,545.92$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,445.78$0.00$3,445.78$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,365.90$22.58$2,388.48$0.00$0.003.13111.0
2017/2018 SECURED TAXES$258.51$0.00$258.51$0.00$0.003.13111.0
2016/2017 SECURED TAXES$242.50$0.00$242.50$0.00$0.003.13111.0
2015/2016 SECURED TAXES$228.13$0.00$228.13$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/25/2025PAYMENTMCCREARY MARK & RENEE CHECK 2050$-994.00$0.00
12/30/2024PAYMENTMCCREARY MARK & RENEE CHECK 5003$-994.00$994.00
09/30/2024PAYMENTMCCREARY MARK & RENEE CHECK 2043$-994.00$1,988.00
08/13/2024PAYMENTMCCREARY, MARK & RENEE CHECK 2041$-995.40$2,982.00
07/05/2024BILLMCCREARY MARK & RENEE$3,977.40$3,977.40
02/27/2024PAYMENTMCCREARY MARK & RENEE CHECK 2036$-966.00$0.00
12/21/2023PAYMENTMCREARY, MARK & RENEE CHECK 2031$-966.00$966.00
07/25/2023PAYMENTMCCREARY, MARK & RENEE CHECK 2025$-1,932.70$1,932.00
07/06/2023BILLMCCREARY MARK & RENEE$3,864.70$3,864.70
02/27/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-938.00$0.00
12/27/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-938.00$938.00
09/30/2022ADJUSTMENTROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280912. REASON: DUPLICATE POSTING$938.00$1,876.00
09/30/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-938.00$938.00
09/30/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-938.00$1,876.00
08/11/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-941.29$2,814.00
07/07/2022BILLWILHITE DONALD J & SHELLY E$3,755.29$3,755.29
03/01/2022PAYMENTROCKET MORTGAGE, LLC CHECK$-912.00$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-912.00$912.00
09/30/2021PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-912.00$1,824.00
08/17/2021PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-913.06$2,736.00
07/08/2021BILLWILHITE DONALD J & SHELLY E$3,649.06$3,649.06
02/25/2021PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-886.00$0.00
12/31/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-886.00$886.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$886.00$1,772.00
12/23/2020VOIDQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-886.00$886.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$88.60$1,772.00
12/23/2020VOIDQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-88.60$1,683.40
10/01/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANFSER$-886.00$1,772.00
08/14/2020PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-887.92$2,658.00
07/10/2020BILLWILHITE DONALD J & SHELLY E$3,545.92$3,545.92
02/28/2020PAYMENTNAVY FEDERAL CHECK NUM: WIRE TRANSFER$-861.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-861.00$861.00
10/07/2019PAYMENTNAVY FEDERAL CHECK NUM: WIRE TRANSFER$-861.00$1,722.00
08/16/2019PAYMENTNAVY FEDERAL CHECK NUM: WIRE TRANSFER$-862.78$2,583.00
07/08/2019BILLWILHITE DONALD J & SHELLY E$3,445.78$3,445.78
02/27/2019PAYMENTNAVY FEDERAL CHECK NUM: WIRE TRANSFER$-591.00$0.00
12/31/2018PAYMENTNAVY FEDERAL CHECK NUM: WIRE TRANSFER$-591.00$591.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$591.00$1,182.00
12/31/2018VOIDNAVY FEDERAL CHECK NUM: WIRE TRANSFER$-591.00$591.00
11/07/2018PAYMENTNAVY FEDERAL CREDIT UNION CHECK NUM: 482625$-22.58$1,182.00
11/07/2018PAYMENTNAVY FEDERAL CREDIT UNION CHECK NUM: 482570$-591.00$1,204.58
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$22.58$1,795.58
07/25/2018PAYMENTSTEWART TITLE COMPANY CHECK NUM: 4075$-592.90$1,773.00
07/05/2018BILLECHEVERRIA CONSTRUCTION INC$2,365.90$2,365.90
08/11/2017PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948$-258.51$0.00
07/11/2017BILLECHEVERRIA CONSTRUCTION INC$258.51$258.51
08/12/2016PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654$-242.50$0.00
07/07/2016BILLECHEVERRIA CONSTRUCTION INC$242.50$242.50
07/27/2015PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 12320$-228.13$0.00
07/02/2015BILLECHEVERRIA CONSTRUCTION INC$228.13$228.13