Tax Account 16-0433-14

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Owners

CEBALLOS HOWARD NOEL
3088 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0433-14
Account Type	Real Estate
Location	3088 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-14

Account Type

Real Estate

Location

3088 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,036.48
Total	$4,036.48
Paid	$4,036.48
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

$4,036.48

Total

$4,036.48

Paid

$4,036.48

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	$1,009.48	$0.00	$1,009.48	$1,009.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,745.49	$0.00	$3,745.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,476.05	$0.00	$3,476.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,458.03	$0.00	$3,458.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,501.10	$0.00	$3,501.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,246.36	$31.36	$3,277.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,127.55	$0.00	$3,127.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,079.56	$0.00	$3,079.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,993.00	$0.00	$2,993.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,908.97	$0.00	$2,908.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,827.39	$0.00	$2,827.39	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-1,009.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,009.00	$1,009.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,009.00	$2,018.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,009.48	$3,027.00
07/05/2024	BILL	CEBALLOS HOWARD NOEL	$4,036.48	$4,036.48
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-936.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-936.00	$936.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-936.00	$1,872.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-937.49	$2,808.00
07/06/2023	BILL	CEBALLOS HOWARD NOEL	$3,745.49	$3,745.49
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-869.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-869.00	$869.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281630. REASON: DUPLICATE POSTING...	$869.00	$1,738.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-869.00	$869.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-869.00	$1,738.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-869.05	$2,607.00
07/07/2022	BILL	CEBALLOS HOWARD NOEL	$3,476.05	$3,476.05
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-864.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-864.00	$864.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-864.00	$1,728.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-866.03	$2,592.00
07/08/2021	BILL	CEBALLOS HOWARD NOEL	$3,458.03	$3,458.03
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-875.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-875.00	$875.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$875.00	$1,750.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-875.00	$875.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.50	$1,750.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-87.50	$1,662.50
08/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37643	$-875.00	$1,750.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-876.10	$2,625.00
07/10/2020	BILL	DAHLMAN HEATHER M	$3,501.10	$3,501.10
12/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15584	$-1,622.00	$0.00
11/26/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2513326	$-31.36	$1,622.00
11/26/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2513100	$-811.00	$1,653.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.36	$2,464.36
08/12/2019	PAYMENT	CENLAR CHECK NUM: 678028	$-813.36	$2,433.00
07/08/2019	BILL	EASLEY EZEKIEL S & JESSICA B	$3,246.36	$3,246.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-781.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-781.00	$781.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$781.00	$1,562.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-781.00	$781.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-781.00	$1,562.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-784.55	$2,343.00
07/05/2018	BILL	RUDOLPH LOREN L & EDITH M	$3,127.55	$3,127.55
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-769.00	$0.00
12/11/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044599	$-769.00	$769.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-769.00	$1,538.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-772.56	$2,307.00
07/11/2017	BILL	ANDERSON RACHEL J & SETH M	$3,079.56	$3,079.56
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-748.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-748.00	$1,496.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-749.00	$2,244.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$749.00	$2,993.00
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-749.00	$2,244.00
07/07/2016	BILL	ANDERSON RACHEL J & SETH M	$2,993.00	$2,993.00
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-727.97	$2,181.00
07/02/2015	BILL	ANDERSON RACHEL J & SETH M	$2,908.97	$2,908.97
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-706.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-709.39	$2,118.00
07/03/2014	BILL	ANDERSON RACHEL J & SETH M	$2,827.39	$2,827.39
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$666.00	$666.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-666.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-666.37	$1,998.00
07/02/2013	BILL	ANDERSON RACHEL J & SETH M	$2,664.37	$2,664.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-599.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-599.00	$599.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-599.00	$1,198.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-601.97	$1,797.00
07/10/2012	BILL	ANDERSON RACHEL J & SETH M	$2,398.97	$2,398.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-583.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-583.00	$583.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-583.00	$1,166.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-583.23	$1,749.00
07/11/2011	BILL	ANDERSON RACHEL J & SETH M	$2,332.23	$2,332.23
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-566.00	$566.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-566.00	$1,132.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-569.45	$1,698.00
07/09/2010	BILL	ANDERSON RACHEL J & SETH M	$2,267.45	$2,267.45
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-532.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-532.00	$532.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-532.00	$1,064.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-533.40	$1,596.00
07/10/2009	BILL	ANDERSON RACHEL J & SETH M	$2,129.40	$2,129.40
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-516.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-516.00	$516.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-516.00	$1,032.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-519.53	$1,548.00
07/10/2008	BILL	ANDERSON RACHEL J & SETH M	$2,067.53	$2,067.53
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-501.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-501.00	$501.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.88	$1,002.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-676.49	$1,330.88
07/12/2007	BILL	ANDERSON RACHEL J & SETH M	$2,007.37	$2,007.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-483.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-328.47	$483.00
08/24/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 698761	$-484.75	$811.47
08/22/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-637.53	$1,296.22
07/06/2006	BILL	ANDERSON RACHEL J & SETH M	$1,933.75	$1,933.75
03/10/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685	$-282.00	$0.00
01/05/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583	$-282.00	$282.00
10/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455	$-282.00	$564.00
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-285.62	$846.00
07/18/2005	BILL	SHEPPARD T G 1995 FAM LTD PRT	$1,131.62	$1,131.62
08/06/2004	PAYMENT	SOMMERVILLE RENOVATION, INC. CHECK BANK: 16-66 NUM: 3164	$-94.21	$0.00
07/06/2004	BILL	SOMMERVILLE FAMILY TRUST	$94.21	$94.21
08/01/2003	PAYMENT	SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1092	$-88.35	$0.00
07/18/2003	BILL	SOMMERVILLE FAMILY TRUST	$88.35	$88.35
07/25/2002	PAYMENT	SOMMERILLE GARY CHECK BANK: 94-169 NUM: 1086	$-84.86	$0.00
07/08/2002	BILL	SOMMERVILLE FAMILY TRUST	$84.86	$84.86
08/01/2001	PAYMENT	SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1077	$-85.67	$0.00
07/11/2001	BILL	SOMMERVILLE FAMILY TRUST	$85.67	$85.67
07/25/2000	PAYMENT	SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1072	$-85.11	$0.00
07/06/2000	BILL	SOMMERVILLE GARY	$85.11	$85.11
08/03/1999	PAYMENT	SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1066	$-97.02	$0.00
07/12/1999	BILL	SOMMERVILLE GARY	$97.02	$97.02
08/04/1998	PAYMENT	SOMMERVILLE GARY CHECK	$-99.73	$0.00
07/09/1998	BILL	SOMMERVILLE GARY	$99.73	$99.73
02/24/1998	PAYMENT	GARY SOMMERVILLE	$-25.47	$0.00
01/09/1998	PAYMENT	SOMMERVILLE GARY	$-25.47	$25.47
10/07/1997	PAYMENT	GARY SOMMERVILLE	$-25.47	$50.94
08/07/1997	PAYMENT	SOMMERVILLE GARY	$-25.63	$76.41
07/23/1997	BILL	SOMMERVILLE GARY	$102.04	$102.04
08/02/1996	PAYMENT	SOMMERVILLE GARY	$-93.08	$0.00
07/11/1996	BILL	SOMMERVILLE GARY	$93.08	$93.08

Tax Account 16-0433-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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