Tax Account 16-0432-19

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Owners

WOLFSTELLER CALVIN & KATHERINE
PO BOX 1136
WINNEMUCCA, NV 89446

WOLFSTELLER CALVIN JACOB

WOLFSTELLER KATHERINE

Account Summary

Account ID	16-0432-19
Account Type	Real Estate
Location	3029 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-19

Account Type

Real Estate

Location

3029 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.17
Total	$3,673.17
Paid	$3,673.17
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

$3,673.17

Total

$3,673.17

Paid

$3,673.17

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	$919.17	$0.00	$919.17	$919.17	$0.00
2	10/07/2024	10/17/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/06/2025	01/16/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/03/2025	03/13/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.32	$0.00	$3,569.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,468.50	$0.00	$3,468.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,423.07	$0.00	$3,423.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,326.51	$0.00	$3,326.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,121.90	$0.00	$3,121.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,034.12	$0.00	$3,034.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,012.16	$0.00	$3,012.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,734.66	$0.00	$2,734.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,658.16	$0.00	$2,658.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,583.87	$0.00	$2,583.87	$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	LOANCARE ACH CORE -	$-918.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-918.00	$918.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-918.00	$1,836.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-919.17	$2,754.00
07/05/2024	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,673.17	$3,673.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-892.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-892.00	$892.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-892.00	$1,784.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-893.32	$2,676.00
07/06/2023	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,569.32	$3,569.32
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-867.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-867.00	$867.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281866. REASON: DUPLICATE POSTING...	$867.00	$1,734.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-867.00	$867.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-867.00	$1,734.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-867.50	$2,601.00
07/07/2022	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,468.50	$3,468.50
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-855.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-858.07	$2,565.00
07/08/2021	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,423.07	$3,423.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$831.00	$1,662.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.10	$1,662.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-83.10	$1,578.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-831.00	$1,662.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-833.51	$2,493.00
07/10/2020	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,326.51	$3,326.51
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-780.00	$780.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-781.90	$2,340.00
07/08/2019	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,121.90	$3,121.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$758.00	$1,516.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-760.12	$2,274.00
07/05/2018	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,034.12	$3,034.12
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-753.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-753.00	$753.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-753.00	$1,506.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-753.16	$2,259.00
07/11/2017	BILL	WOLFSTELLER CALVIN & KATHERINE	$3,012.16	$3,012.16
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-683.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-683.00	$683.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-683.00	$1,366.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-685.66	$2,049.00
07/07/2016	BILL	WOLFSTELLER CALVIN & KATHERINE	$2,734.66	$2,734.66
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-664.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-664.00	$664.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-664.00	$1,328.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-666.16	$1,992.00
07/02/2015	BILL	WOLFSTELLER CALVIN & KATHERINE	$2,658.16	$2,658.16
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-645.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-645.00	$645.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-645.00	$1,290.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-648.87	$1,935.00
07/03/2014	BILL	WOLFSTELLER CALVIN & KATHERINE	$2,583.87	$2,583.87
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-627.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-627.00	$627.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-627.00	$1,254.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-630.77	$1,881.00
07/02/2013	BILL	WOLFSTELLER CALVIN & KATHERINE	$2,511.77	$2,511.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-610.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-610.00	$610.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-610.00	$1,220.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.76	$1,830.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$611.76	$2,441.76
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.76	$1,830.00
07/10/2012	BILL	MAXWELL WILLIAM GORDON & LORI	$2,441.76	$2,441.76
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$593.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.78	$1,779.00
07/11/2011	BILL	MAXWELL WILLIAM GORDON & LORI	$2,373.78	$2,373.78
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-576.00	$576.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-576.00	$1,152.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-579.79	$1,728.00
07/09/2010	BILL	MAXWELL WILLIAM GORDON & LORI	$2,307.79	$2,307.79
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-551.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-551.00	$551.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-551.00	$1,102.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-551.73	$1,653.00
07/10/2009	BILL	MAXWELL WILLIAM GORDON	$2,204.73	$2,204.73
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-535.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-535.00	$535.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-535.00	$1,070.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-535.67	$1,605.00
07/10/2008	BILL	MAXWELL WILLIAM GORDON	$2,140.67	$2,140.67
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-519.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-519.00	$519.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-519.00	$1,038.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.39	$1,557.00
07/12/2007	BILL	MAXWELL WILLIAM GORDON	$2,078.39	$2,078.39
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-303.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-303.00	$303.00
08/22/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303450	$-303.00	$606.00
07/27/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 5844	$-303.73	$909.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$1,212.73	$1,212.73
08/10/2005	PAYMENT	DOLORES JONES CHECK BANK: 90_7118 NUM: 1651	$-99.37	$0.00
07/18/2005	BILL	JONES FAMILY TRUST	$99.37	$99.37
08/16/2004	PAYMENT	JONES DOLORES CHECK BANK: 80-7118 NUM: 1415	$-94.21	$0.00
07/06/2004	BILL	JONES FAMILY TRUST	$94.21	$94.21
08/19/2003	PAYMENT	JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170	$-88.35	$0.00
07/18/2003	BILL	JONES FAMILY TRUST	$88.35	$88.35
08/21/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0905	$-84.86	$0.00
07/08/2002	BILL	JONES FAMILY TRUST	$84.86	$84.86
08/21/2001	PAYMENT	JONES DELORES CHECK BANK: 11-7000 NUM: 0653	$-85.67	$0.00
07/11/2001	BILL	JONES FAMILY TRUST	$85.67	$85.67
08/22/2000	PAYMENT	JONES, ALBERT CHECK BANK: 11-7000 NUM: 392	$-85.11	$0.00
07/06/2000	BILL	JONES FAMILY TRUST	$85.11	$85.11
08/13/1999	PAYMENT	ALBERT & DOLRES JONES CHECK BANK: 11-7000 NUM: 114	$-97.02	$0.00
07/12/1999	BILL	JONES FAMILY TRUST	$97.02	$97.02
08/14/1998	PAYMENT	JONES ALBERT & DELORES CHECK	$-99.73	$0.00
07/09/1998	BILL	JONES FAMILY TRUST	$99.73	$99.73
10/07/1997	PAYMENT	JONES ALBERT & DELORES	$-76.41	$0.00
08/19/1997	PAYMENT	ALBERT JONES	$-25.63	$76.41
07/23/1997	BILL	JONES FAMILY TRUST	$102.04	$102.04
08/09/1996	PAYMENT	JONES, ALBERT & D	$-93.08	$0.00
07/11/1996	BILL	JONES FAMILY TRUST	$93.08	$93.08

Tax Account 16-0432-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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