Tax Account 16-0431-21

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Owners

LAFORTUNE DONALD R & CANDIDA R
3020 FRONTIER ST
WINNEMUCCA, NV 89445

LAFORTUNE DONALD R

LAFORTUNE CANDIDA R

Account Summary

Account ID	16-0431-21
Account Type	Real Estate
Location	3020 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-21

Account Type

Real Estate

Location

3020 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,455.39
Total	$4,455.39
Paid	$4,455.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,455.39

Total

$4,455.39

Paid

$4,455.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,116.39	$0.00	$1,116.39	$1,116.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,113.00	$0.00	$1,113.00	$1,113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,113.00	$0.00	$1,113.00	$1,113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,113.00	$0.00	$1,113.00	$1,113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,133.38	$0.00	$4,133.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,835.20	$0.00	$3,835.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,815.06	$0.00	$3,815.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,794.11	$9.92	$3,804.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,567.95	$0.00	$3,567.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,409.47	$0.00	$3,409.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,219.66	$0.00	$3,219.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,271.92	$0.00	$3,271.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,266.47	$0.00	$3,266.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,490.86	$0.00	$3,490.86	$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 -	$-1,113.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,113.00	$1,113.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,113.00	$2,226.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,116.39	$3,339.00
07/05/2024	BILL	LAFORTUNE DONALD R & CANDIDA R	$4,455.39	$4,455.39
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,033.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,033.00	$1,033.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,033.00	$2,066.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,034.38	$3,099.00
07/06/2023	BILL	LAFORTUNE DONALD R & CANDIDA R	$4,133.38	$4,133.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-958.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-958.00	$958.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280913. REASON: DUPLICATE POSTING	$958.00	$1,916.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-958.00	$958.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-958.00	$1,916.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-961.20	$2,874.00
07/07/2022	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,835.20	$3,835.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-953.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-953.00	$953.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-953.00	$1,906.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-956.06	$2,859.00
07/08/2021	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,815.06	$3,815.06
04/07/2021	PAYMENT	QUICKEN LOANS CHECK NUM: 0017567100	$-4.46	$0.00
04/07/2021	PAYMENT	QUICKEN LOANS CHECK NUM: 0017566248	$-50.46	$4.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$54.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.96	$52.42
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-948.00	$50.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.89	$998.46
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-948.00	$996.57
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$948.00	$1,944.57
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-948.00	$996.57
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$94.80	$1,944.57
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-94.80	$1,849.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$1,944.57
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-948.00	$1,942.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.75	$2,890.75
08/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 224992	$-905.11	$2,889.00
07/10/2020	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,794.11	$3,794.11
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-891.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-891.00	$891.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-891.00	$1,782.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-894.95	$2,673.00
07/08/2019	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,567.95	$3,567.95
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$852.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$852.00	$1,704.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$852.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$1,704.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-853.47	$2,556.00
07/05/2018	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,409.47	$3,409.47
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-804.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-804.00	$804.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-804.00	$1,608.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-807.66	$2,412.00
07/11/2017	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,219.66	$3,219.66
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-817.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-817.00	$817.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-817.00	$1,634.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-820.92	$2,451.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$820.92	$3,271.92
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-820.92	$2,451.00
07/07/2016	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,271.92	$3,271.92
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.00	$1,632.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-818.47	$2,448.00
07/02/2015	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,266.47	$3,266.47
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-872.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-872.00	$872.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-872.00	$1,744.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-874.86	$2,616.00
07/03/2014	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,490.86	$3,490.86
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$813.00	$813.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-813.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$813.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$1,626.00
08/14/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 33650	$-813.58	$2,439.00
07/02/2013	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,252.58	$3,252.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-775.00	$775.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-775.00	$1,550.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-776.32	$2,325.00
07/10/2012	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,101.32	$3,101.32
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-753.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-753.00	$753.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-753.00	$1,506.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-755.14	$2,259.00
07/11/2011	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,014.14	$3,014.14
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-772.64	$773.00
08/16/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26408	$-773.36	$1,545.64
08/16/2010	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 807952	$-773.36	$2,319.00
07/09/2010	BILL	LAFORTUNE DONALD R & CANDIDA R	$3,092.36	$3,092.36
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-723.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-723.00	$723.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-723.00	$1,446.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-726.14	$2,169.00
07/10/2009	BILL	LAFORTUNE DONALD R & CANDIDA R	$2,895.14	$2,895.14
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-673.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-673.00	$673.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-673.00	$1,346.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-673.87	$2,019.00
07/10/2008	BILL	LAFORTUNE DONALD R & CANDIDA R	$2,692.87	$2,692.87
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-637.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-637.00	$637.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-637.00	$1,274.00
07/30/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90 4125 NUM: 07375032	$-637.00	$1,911.00
07/12/2007	BILL	LAFORTUNE DONALD R & CANDIDA R	$2,548.00	$2,548.00
08/04/2006	PAYMENT	BUTLER, DAN B & LYDIA J CHECK BANK: 94 169 NUM: 804	$-106.12	$0.00
07/06/2006	BILL	BUTLER DANIEL B & LYDIA J TRUS	$106.12	$106.12
08/15/2005	PAYMENT	BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94169 NUM: 5570	$-99.37	$0.00
07/18/2005	BILL	BUTLER DANIEL B & LYDIA J TRUS	$99.37	$99.37
07/20/2004	PAYMENT	BUTLER LYDIA CHECK BANK: 94-169 NUM: 11210	$-94.21	$0.00
07/06/2004	BILL	BUTLER DANIEL B & LYDIA J TRUS	$94.21	$94.21
08/01/2003	PAYMENT	BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94-169 NUM: 10553	$-88.35	$0.00
07/18/2003	BILL	BUTLER DANIEL B & LYDIA J TRUS	$88.35	$88.35
07/25/2002	PAYMENT	BUTLER LYDIA J CHECK BANK: 94-169 NUM: 9852	$-84.86	$0.00
07/08/2002	BILL	BUTLER DANIEL B & LYDIA J TRUS	$84.86	$84.86
08/01/2001	PAYMENT	BUTLER LYDIA J CHECK BANK: 94-169 NUM: 8957	$-85.67	$0.00
07/11/2001	BILL	BUTLER DANIEL B & LYDIA J TRUS	$85.67	$85.67
08/11/2000	PAYMENT	BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8490	$-85.11	$0.00
07/06/2000	BILL	BUTLER DANIEL B & LYDIA J	$85.11	$85.11
08/16/1999	PAYMENT	BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7699	$-97.02	$0.00
07/12/1999	BILL	BUTLER DANIEL B & LYDIA J	$97.02	$97.02
08/06/1998	PAYMENT	BUTLER DANIEL B & LYDIA J CHECK	$-99.73	$0.00
07/09/1998	BILL	BUTLER DANIEL B & LYDIA J	$99.73	$99.73
08/18/1997	PAYMENT	BUTLER DANIEL B & LYDIA J	$-102.04	$0.00
07/23/1997	BILL	BUTLER DANIEL B & LYDIA J	$102.04	$102.04
08/23/1996	PAYMENT	BUTLER DANIEL B & LYDIA J	$-93.08	$0.00
07/11/1996	BILL	BUTLER DANIEL B & LYDIA J	$93.08	$93.08

Tax Account 16-0431-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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