Tax Account 16-0432-04

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Owners

ROREX JOSEPH A & ZWAANTJE T
3167 FRONTIER ST
WINNEMUCCA, NV 89445

ROREX JOSEPH A

ROREX ZWAANTJE T

Account Summary

Account ID	16-0432-04
Account Type	Real Estate
Location	3167 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-04

Account Type

Real Estate

Location

3167 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,958.22
Total	$3,958.22
Paid	$3,958.22
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

$3,958.22

Total

$3,958.22

Paid

$3,958.22

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	$991.22	$0.00	$991.22	$991.22	$0.00
2	10/07/2024	10/17/2024	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
3	01/06/2025	01/16/2025	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
4	03/03/2025	03/13/2025	Paid	$989.00	$0.00	$989.00	$989.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,846.08	$0.00	$3,846.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,737.20	$0.00	$3,737.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,714.93	$0.00	$3,714.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,648.11	$0.00	$3,648.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,429.89	$0.00	$3,429.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,333.14	$0.00	$3,333.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,330.31	$0.00	$3,330.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,389.46	$0.00	$3,389.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,380.71	$0.00	$3,380.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,315.78	$0.00	$3,315.78	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-989.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-989.00	$989.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-989.00	$1,978.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-991.22	$2,967.00
07/05/2024	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,958.22	$3,958.22
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-961.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-961.00	$961.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-961.00	$1,922.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-963.08	$2,883.00
07/06/2023	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,846.08	$3,846.08
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-934.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-934.00	$934.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281629. REASON: DUPLICATE POSTING...	$934.00	$1,868.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-934.00	$934.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-934.00	$1,868.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-935.20	$2,802.00
07/07/2022	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,737.20	$3,737.20
01/27/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 26225	$-928.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-928.00	$928.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-928.00	$1,856.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-930.93	$2,784.00
07/08/2021	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,714.93	$3,714.93
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-912.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-912.00	$912.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$912.00	$1,824.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-912.00	$912.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$91.20	$1,824.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-91.20	$1,732.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-912.00	$1,824.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-912.11	$2,736.00
07/10/2020	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,648.11	$3,648.11
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-857.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-857.00	$857.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-857.00	$1,714.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-858.89	$2,571.00
07/08/2019	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,429.89	$3,429.89
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$833.00	$1,666.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$1,666.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-834.14	$2,499.00
07/05/2018	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,333.14	$3,333.14
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
09/01/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 69851	$-832.00	$1,664.00
08/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018867737	$-834.31	$2,496.00
07/11/2017	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,330.31	$3,330.31
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-847.00	$847.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$1,694.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.46	$2,541.00
07/07/2016	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,389.46	$3,389.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-845.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.00	$845.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.00	$1,690.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.71	$2,535.00
07/02/2015	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,380.71	$3,380.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-828.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-828.00	$828.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-828.00	$1,656.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-831.78	$2,484.00
07/03/2014	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,315.78	$3,315.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-805.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-805.00	$1,610.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.35	$2,415.00
07/02/2013	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,222.35	$3,222.35
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$782.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-782.00	$1,564.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-785.64	$2,346.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$785.64	$3,131.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-785.64	$2,346.00
07/10/2012	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,131.64	$3,131.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-760.00	$1,520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-763.57	$2,280.00
07/11/2011	BILL	ROREX JOSEPH A & ZWAANTJE T	$3,043.57	$3,043.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-760.24	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-760.24	$760.24
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-760.24	$1,520.48
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$760.24	$2,280.72
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-760.24	$1,520.48
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-760.27	$2,280.72
07/09/2010	AMENDMENT	PER ASSESSOR SEE NOTES..GSR	$65.49	$3,040.99
07/09/2010	BILL	ROREX JOSEPH A & ZWAANTJE T	$2,975.50	$2,975.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-707.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-707.00	$707.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-707.00	$1,414.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-708.92	$2,121.00
07/10/2009	BILL	ROREX JOSEPH A & ZWAANTJE T	$2,829.92	$2,829.92
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-686.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-686.00	$686.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-686.00	$1,372.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-689.64	$2,058.00
07/10/2008	BILL	ROREX JOSEPH A & ZWAANTJE T	$2,747.64	$2,747.64
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-666.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-666.00	$666.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-666.00	$1,332.00
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7596	$-669.66	$1,998.00
07/12/2007	BILL	ROREX JOSEPH A & ZWAANTJE T	$2,667.66	$2,667.66
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-638.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-636.51	$638.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-639.49	$1,274.51
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303292	$-639.49	$1,914.00
07/06/2006	BILL	ROREX JOSEPH A & ZWAANTJE T	$2,553.49	$2,553.49
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA PROFIT SHARING PLAN	$99.37	$99.37
08/05/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007567	$-94.21	$0.00
07/06/2004	BILL	UPSHAW EVERETT & MORTON BEVERL	$94.21	$94.21
08/19/2003	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474	$-88.35	$0.00
07/18/2003	BILL	UPSHAW EVERETT & MORTON BEVERL	$88.35	$88.35
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-84.86	$0.00
07/08/2002	BILL	UPSHAW EVERETT & MORTON BEVERL	$84.86	$84.86
08/21/2001	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065	$-85.67	$0.00
07/11/2001	BILL	UPSHAW EVERETT & MORTON BEVERL	$85.67	$85.67
08/28/2000	PAYMENT	UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281	$-85.11	$0.00
07/06/2000	BILL	UPSHAW EVERETT & MORTON BEVERL	$85.11	$85.11
08/17/1999	PAYMENT	UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066	$-97.02	$0.00
07/12/1999	BILL	UPSHAW EVERETT & MORTON BEVERL	$97.02	$97.02
08/18/1998	PAYMENT	UPSHAW EVERETT CHECK	$-99.73	$0.00
07/09/1998	BILL	UPSHAW EVERETT & MORTON BEVERL	$99.73	$99.73
03/06/1998	PAYMENT	EVERETT & BEVERLY UPSHAW	$-25.47	$0.00
01/16/1998	PAYMENT	EVERETT UPSHAW	$-51.96	$25.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/19/1997	PAYMENT	EVERETT UPSHAW	$-25.63	$76.41
07/23/1997	BILL	UPSHAW EVERETT & MORTON BEVERL	$102.04	$102.04
08/14/1996	PAYMENT	UPSHAW EVERETT & BEVERLY	$-93.08	$0.00
07/11/1996	BILL	UPSHAW EVERETT & MORTON BEVERL	$93.08	$93.08

Tax Account 16-0432-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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