Tax Account 16-0431-16

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Owners

SOLIS FERMIN & NELLY
3077 GREAT BASIN AVE
WINNEMUCCA, NV 89445

SOLIS FERMIN

SOLIS NELLY

Account Summary

Account ID	16-0431-16
Account Type	Real Estate
Location	3077 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-16

Account Type

Real Estate

Location

3077 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,545.38
Total	$4,545.38
Paid	$4,545.38
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

$4,545.38

Total

$4,545.38

Paid

$4,545.38

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	$1,137.38	$0.00	$1,137.38	$1,137.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.00	$0.00	$1,136.00	$1,136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,136.00	$0.00	$1,136.00	$1,136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,136.00	$0.00	$1,136.00	$1,136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,416.15	$0.00	$4,416.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,290.68	$0.00	$4,290.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,168.86	$0.00	$4,168.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,050.59	$0.00	$4,050.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,740.59	$0.00	$3,740.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,634.78	$0.00	$3,634.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,532.06	$0.00	$3,532.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,590.99	$0.00	$3,590.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,577.57	$0.00	$3,577.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,549.85	$0.00	$3,549.85	$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	PNC MORTGAGE ACH CORE -	$-1,136.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,136.00	$1,136.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,136.00	$2,272.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,137.38	$3,408.00
07/05/2024	BILL	SOLIS FERMIN & NELLY	$4,545.38	$4,545.38
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,103.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,103.00	$1,103.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,103.00	$2,206.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,107.15	$3,309.00
07/06/2023	BILL	SOLIS FERMIN & NELLY	$4,416.15	$4,416.15
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,072.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,072.00	$1,072.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282297. REASON: DUPLICATE POSTING...	$1,072.00	$2,144.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,072.00	$1,072.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,072.00	$2,144.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,074.68	$3,216.00
07/07/2022	BILL	SOLIS FERMIN & NELLY	$4,290.68	$4,290.68
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,042.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,042.00	$1,042.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,042.00	$2,084.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,042.86	$3,126.00
07/08/2021	BILL	SOLIS FERMIN & NELLY	$4,168.86	$4,168.86
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,012.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,012.00	$1,012.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$101.20	$2,024.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.20	$1,922.80
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$101.20	$2,024.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.20	$1,922.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,012.00	$2,024.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,014.59	$3,036.00
07/10/2020	BILL	SOLIS FERMIN & NELLY	$4,050.59	$4,050.59
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-935.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-935.00	$935.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-935.00	$1,870.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-935.59	$2,805.00
07/08/2019	BILL	SOLIS FERMIN & NELLY	$3,740.59	$3,740.59
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-908.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-908.00	$908.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-908.00	$1,816.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-910.78	$2,724.00
07/05/2018	BILL	SOLIS FERMIN & NELLY	$3,634.78	$3,634.78
02/09/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10026868	$-883.00	$0.00
12/19/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10026190	$-883.00	$883.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-883.00	$1,766.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-883.06	$2,649.00
07/11/2017	BILL	SOLIS FERMIN & NELLY	$3,532.06	$3,532.06
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-897.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-897.00	$897.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-897.00	$1,794.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-899.99	$2,691.00
07/07/2016	BILL	SOLIS FERMIN & NELLY	$3,590.99	$3,590.99
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-894.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-894.00	$894.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-894.00	$1,788.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-895.57	$2,682.00
07/02/2015	BILL	SOLIS FERMIN & NELLY	$3,577.57	$3,577.57
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-887.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-887.00	$887.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-887.00	$1,774.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-888.85	$2,661.00
07/03/2014	BILL	SOLIS FERMIN & NELLY	$3,549.85	$3,549.85
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-862.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-862.00	$862.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-862.00	$1,724.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-863.60	$2,586.00
07/02/2013	BILL	SOLIS FERMIN & NELLY	$3,449.60	$3,449.60
07/27/2012	PAYMENT	SPEEGLE DOUGLAS L CHECK NUM: 1252	$-157.81	$0.00
07/10/2012	BILL	SPEEGLE DOUGLAS L	$157.81	$157.81
08/15/2011	PAYMENT	SPEEGLE, DOUGLAS L CHECK NUM: 1170	$-146.13	$0.00
07/11/2011	BILL	SPEEGLE DOUGLAS L	$146.13	$146.13
08/09/2010	PAYMENT	SPEEGLE, DOUGLAS L CHECK NUM: 1070	$-136.58	$0.00
07/09/2010	BILL	SPEEGLE DOUGLAS L	$136.58	$136.58
08/31/2009	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90*7162 NUM: 1056	$-128.60	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-1.30	$128.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$129.90
07/10/2009	BILL	SPEEGLE DOUGLAS L	$128.60	$128.60
08/04/2008	PAYMENT	SPEEGLE, DOUGLAS L CHECK BANK: 90 7162 NUM: 3254	$-119.40	$0.00
07/10/2008	BILL	SPEEGLE DOUGLAS L	$119.40	$119.40
08/27/2007	PAYMENT	UPSHAW BETTY CHECK BANK: 90*7118 NUM: 2743	$-112.84	$0.00
07/12/2007	BILL	SPEEGLE DOUGLAS L	$112.84	$112.84
08/02/2006	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90*7162 NUM: 3001	$-106.12	$0.00
07/06/2006	BILL	SPEEGLE DOUGLAS L	$106.12	$106.12
08/08/2005	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90*7162 NUM: 2890	$-99.37	$0.00
07/18/2005	BILL	SPEEGLE DOUGLAS L	$99.37	$99.37
08/27/2004	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90-7162 NUM: 2772	$-94.21	$0.00
07/06/2004	BILL	SPEEGLE DOUGLAS L	$94.21	$94.21
08/22/2003	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90-7162 NUM: 2639	$-88.35	$0.00
07/18/2003	BILL	SPEEGLE DOUGLAS L	$88.35	$88.35
08/12/2002	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90-7162 NUM: 2480	$-84.86	$0.00
07/08/2002	BILL	SPEEGLE DOUGLAS L	$84.86	$84.86
08/06/2001	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90-7162 NUM: 2307	$-85.67	$0.00
07/11/2001	BILL	SPEEGLE DOUGLAS L	$85.67	$85.67
08/03/2000	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 90-7162 NUM: 2122	$-85.11	$0.00
07/06/2000	BILL	SPEEGLE DOUGLAS L	$85.11	$85.11
08/19/1999	PAYMENT	SPEEGLE DOUGLAS L CHECK BANK: 11-8079 NUM: 4212	$-97.02	$0.00
07/12/1999	BILL	SPEEGLE DOUGLAS L	$97.02	$97.02
07/22/1998	PAYMENT	SPEEGLE DOUGLAS L CHECK	$-99.73	$0.00
07/09/1998	BILL	SPEEGLE DOUGLAS L	$99.73	$99.73
07/24/1997	PAYMENT	SPEEGLE DOUGLAS L	$-102.04	$0.00
07/23/1997	BILL	SPEEGLE DOUGLAS L	$102.04	$102.04
08/06/1996	PAYMENT	SPEEGLE DOUGLAS L	$-93.08	$0.00
07/11/1996	BILL	SPEEGLE DOUGLAS L	$93.08	$93.08

Tax Account 16-0431-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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