Tax Account 16-0432-07

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Owners

NIELSON TYLER S & KENDRA D
3164 PAIUTE ST
WINNEMUCCA, NV 89445

NIELSON TYLER S

NIELSON KENDRA D

Account Summary

Account ID	16-0432-07
Account Type	Real Estate
Location	3164 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-07

Account Type

Real Estate

Location

3164 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,665.51
Total	$3,665.51
Paid	$3,665.51
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

$3,665.51

Total

$3,665.51

Paid

$3,665.51

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	$917.51	$0.00	$917.51	$917.51	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/06/2025	01/16/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
4	03/03/2025	03/13/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.00	$0.00	$3,402.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,158.00	$0.00	$3,158.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,140.62	$0.00	$3,140.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,168.15	$0.00	$3,168.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,040.75	$0.00	$3,040.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,906.43	$0.00	$2,906.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,903.42	$0.00	$2,903.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,954.42	$0.00	$2,954.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,947.09	$28.36	$2,975.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,920.51	$0.00	$2,920.51	$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	PHH MORTGAGE ACH CORE -	$-916.00	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5134	$-916.00	$916.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-916.00	$1,832.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-917.51	$2,748.00
07/05/2024	BILL	BALDWIN DAWN N & DENIS	$3,665.51	$3,665.51
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-850.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-850.00	$850.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-850.00	$1,700.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-852.00	$2,550.00
07/06/2023	BILL	BALDWIN DAWN N & DENIS	$3,402.00	$3,402.00
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-789.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-789.00	$789.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280966. REASON: DUPLICATE POSTING	$789.00	$1,578.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-789.00	$789.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-789.00	$1,578.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-791.00	$2,367.00
07/07/2022	BILL	BALDWIN DAWN N & DENIS	$3,158.00	$3,158.00
02/04/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444485	$-785.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-785.00	$1,570.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-785.62	$2,355.00
07/08/2021	BILL	BALDWIN DAWN N & DENIS	$3,140.62	$3,140.62
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-792.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$792.00	$1,584.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.20	$1,584.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-79.20	$1,504.80
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-792.00	$1,584.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-792.15	$2,376.00
07/10/2020	BILL	BALDWIN DAWN N & DENIS	$3,168.15	$3,168.15
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-759.25	$760.00
08/09/2019	PAYMENT	PENNYMAC LOAN SERVICEC LLC CHECK NUM: 0004134329	$-760.75	$1,519.25
08/09/2019	ADJUSTMENT	posted incorrect check amt..pb NUM: 4134329	$760.25	$2,280.00
08/08/2019	VOID	PENNYMAC CHECK NUM: 4134329	$-760.25	$1,519.75
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35169	$-760.75	$2,280.00
07/08/2019	BILL	BALDWIN DAWN N & DENIS	$3,040.75	$3,040.75
08/09/2018	PAYMENT	LILIA MOJICA CHECK NUM: 118	$-2,906.43	$0.00
07/05/2018	BILL	MOJICA GUSTAVO & LILIA	$2,906.43	$2,906.43
08/23/2017	PAYMENT	LILIA MOJICA CHECK NUM: 113	$-2,903.42	$0.00
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$2,903.42	$2,903.42
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-2,954.42	$0.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$2,954.42	$2,954.42
12/11/2015	PAYMENT	MOJICA LILIA CASH	$-736.00	$0.00
11/30/2015	PAYMENT	MOJICA, LILIA CASH	$-736.00	$736.00
10/19/2015	PAYMENT	MOJICA GUSTAVO CASH	$-28.36	$1,472.00
10/19/2015	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 101	$-736.00	$1,500.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.36	$2,236.36
08/21/2015	PAYMENT	MOJICA, LILIA CASH	$-739.09	$2,208.00
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$2,947.09	$2,947.09
12/23/2014	PAYMENT	MOJICA LILIA CHECK NUM: 101	$-730.00	$0.00
11/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 556	$-730.00	$730.00
10/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CREDIT: B NUM: 549	$-730.00	$1,460.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-730.51	$2,190.00
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$2,920.51	$2,920.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$716.00	$716.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-716.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-716.00	$716.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-716.00	$1,432.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24772	$-719.20	$2,148.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$2,867.20	$2,867.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-712.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-712.00	$712.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-712.00	$1,424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.01	$2,136.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$715.01	$2,851.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.01	$2,136.00
07/10/2012	BILL	MOJICA-RAMIREZ G/MOJICA L	$2,851.01	$2,851.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-664.82	$1,983.00
07/11/2011	BILL	MOJICA-RAMIREZ G/MOJICA L	$2,647.82	$2,647.82
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-620.00	$620.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-620.00	$1,240.00
07/26/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17817	$-621.65	$1,860.00
07/09/2010	BILL	ROBINSON MIKE & JANINE	$2,481.65	$2,481.65
03/03/2010	PAYMENT	ROBINSON, L MICHAEL CHECK NUM: 3661	$-595.00	$0.00
01/08/2010	PAYMENT	ROBINSON MIKE CHECK NUM: 3750	$-595.00	$595.00
10/05/2009	PAYMENT	ROBINSON, L MICHAEL CHECK NUM: 3674	$-595.00	$1,190.00
08/21/2009	PAYMENT	ROBINSON MIKE & JANINE CHECK BANK: 94*169 NUM: 3601	$-595.64	$1,785.00
07/10/2009	BILL	ROBINSON MIKE & JANINE	$2,380.64	$2,380.64
04/27/2009	PAYMENT	ROBINSON MIKE CHECK BANK: 94*169 NUM: 3610	$-164.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$164.05
03/13/2009	PAYMENT	ROBINSON MIKE CHECK BANK: 94*169 NUM: 3565	$-2,496.62	$161.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$161.80	$2,658.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.07	$2,496.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.87	$2,392.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.22	$2,334.68
07/10/2008	BILL	ROBINSON MIKE & JANINE	$2,311.46	$2,311.46
03/03/2008	PAYMENT	JANINE ROBINSON CHECK BANK: 94*7074 NUM: 1107	$-560.19	$0.00
01/07/2008	PAYMENT	L MICHAEL ROBINSON CHECK BANK: 94*169 NUM: 3369	$-561.00	$560.19
10/01/2007	PAYMENT	ROBINSON MIKE CHECK BANK: 94*169 NUM: 3305	$-561.00	$1,121.19
08/17/2007	PAYMENT	ROBINSON JANINE CHECK BANK: 94*7074 NUM: 1050	$-281.00	$1,682.19
08/17/2007	PAYMENT	ROBINSON MIKE CHECK BANK: 94*169 NUM: 3276	$-281.00	$1,963.19
07/12/2007	BILL	ROBINSON MIKE & JANINE	$2,244.19	$2,244.19
10/06/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303681	$-294.00	$0.00
07/19/2006	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824	$-98.13	$294.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$392.13	$392.13
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$99.37	$99.37
08/06/2004	PAYMENT	DUGAN ELIZABETH CHECK BANK: 11-35 NUM: 1939	$-94.21	$0.00
07/06/2004	BILL	DUGAN ELIZABETH & MICHAEL	$94.21	$94.21
08/01/2003	PAYMENT	DUGAN ELIZABETH L CHECK BANK: 11F35 NUM: 1637	$-88.35	$0.00
07/18/2003	BILL	DUGAN ELIZABETH & MICHAEL	$88.35	$88.35
08/12/2002	PAYMENT	DUGAN ELIZABETH L. CHECK BANK: 11-35 NUM: 1330	$-84.86	$0.00
07/08/2002	BILL	DUGAN ELIZABETH & MICHAEL	$84.86	$84.86
08/02/2001	PAYMENT	DUGAN ELIZABETH L. CHECK BANK: 11-35 NUM: 9578	$-85.67	$0.00
07/11/2001	BILL	DUGAN ELIZABETH & MICHAEL	$85.67	$85.67
08/10/2000	PAYMENT	DUGAN ELIZABETH L CHECK BANK: 11-35 NUM: 9254	$-85.11	$0.00
07/06/2000	BILL	DUGAN ELIZABETH & MICHAEL	$85.11	$85.11
08/04/1999	PAYMENT	DUGAN ELIZABETH & MICHAEL CHECK BANK: 11-35 NUM: 8930	$-97.02	$0.00
07/12/1999	BILL	DUGAN ELIZABETH & MICHAEL	$97.02	$97.02
08/04/1998	PAYMENT	DUGAN ELIZABETH & MICHAEL CHECK	$-99.73	$0.00
07/09/1998	BILL	DUGAN ELIZABETH & MICHAEL	$99.73	$99.73
03/03/1998	PAYMENT	ELIZABETH & MICHAEL DUGAN	$-25.47	$0.00
01/06/1998	PAYMENT	DUGAN ELIZABETH	$-25.47	$25.47
10/03/1997	PAYMENT	DIGAN ELIZABETH	$-25.47	$50.94
08/05/1997	PAYMENT		$-25.63	$76.41
07/23/1997	BILL	DUGAN ELIZABETH & MICHAEL	$102.04	$102.04
09/03/1996	PAYMENT	DUGAN ELIZABETH & MICHAEL	$-93.08	$0.00
07/11/1996	BILL	DUGAN ELIZABETH & MICHAEL	$93.08	$93.08

Tax Account 16-0432-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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