Tax Account 16-0444-08

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Owners

FARSTVEET CHAD/WILHITE JENNIFER
3244 FRONTIER ST
WINNEMUCCA, NV 89445

WILHITE JENNIFER

FARSTVEET CHAD

Account Summary

Account ID	16-0444-08
Account Type	Real Estate
Location	3244 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0444-08

Account Type

Real Estate

Location

3244 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.89
Total	$3,140.89
Paid	$3,140.89
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

$3,140.89

Total

$3,140.89

Paid

$3,140.89

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	$785.89	$0.00	$785.89	$785.89	$0.00
2	10/07/2024	10/17/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/03/2025	03/13/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.55	$0.00	$3,052.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,966.79	$0.00	$2,966.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,958.06	$0.00	$2,958.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,917.26	$0.00	$2,917.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,758.96	$0.00	$2,758.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,681.75	$0.00	$2,681.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,679.85	$0.00	$2,679.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,725.62	$0.00	$2,725.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,720.54	$0.00	$2,720.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,697.26	$0.00	$2,697.26	$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	EVERGREEN HOME LOANS ACH CORE -	$-785.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-785.00	$785.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-785.00	$1,570.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-785.89	$2,355.00
07/05/2024	BILL	FARSTVEET CHAD/WILHITE JENNIFER	$3,140.89	$3,140.89
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.00	$1,526.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-763.55	$2,289.00
07/06/2023	BILL	FARSTVEET CHAD/WILHITE JENNIFER	$3,052.55	$3,052.55
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-741.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-741.00	$741.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-741.00	$1,482.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-743.79	$2,223.00
07/07/2022	BILL	FARSTVEET CHAD/WILHITE JENNIFE	$2,966.79	$2,966.79
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-739.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-739.00	$739.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-739.00	$1,478.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-741.06	$2,217.00
07/08/2021	BILL	FARSTVEET CHAD/WILHITE JENNIFE	$2,958.06	$2,958.06
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-729.00	$0.00
12/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26239	$-729.00	$729.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-729.00	$1,458.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-730.26	$2,187.00
07/10/2020	BILL	FARSTVEET CHAD	$2,917.26	$2,917.26
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-689.00	$689.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-691.96	$2,067.00
07/08/2019	BILL	FARSTVEET CHAD	$2,758.96	$2,758.96
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$670.00	$1,340.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.75	$2,010.00
07/05/2018	BILL	FARSTVEET CHAD	$2,681.75	$2,681.75
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-669.00	$669.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-669.00	$1,338.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-672.85	$2,007.00
07/11/2017	BILL	FARSTVEET CHAD	$2,679.85	$2,679.85
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-681.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-681.00	$681.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-681.00	$1,362.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-682.62	$2,043.00
07/07/2016	BILL	FARSTVEET CHAD	$2,725.62	$2,725.62
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-680.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-680.00	$680.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-680.00	$1,360.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-680.54	$2,040.00
07/02/2015	BILL	FARSTVEET CHAD	$2,720.54	$2,720.54
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-674.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-672.74	$674.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-675.26	$1,346.74
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26220	$-675.26	$2,022.00
07/03/2014	BILL	FARSTVEET CHAD	$2,697.26	$2,697.26
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-650.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$650.00	$1,300.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-650.00	$1,300.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-651.28	$1,950.00
07/02/2013	BILL	BENNETT HUIBO	$2,601.28	$2,601.28
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-632.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-632.00	$632.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-632.00	$1,264.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-632.66	$1,896.00
07/10/2012	BILL	BENNETT SCOTT	$2,528.66	$2,528.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-614.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-614.00	$614.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-614.00	$1,228.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-616.16	$1,842.00
07/11/2011	BILL	BENNETT SCOTT	$2,458.16	$2,458.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-597.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-597.00	$597.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-597.00	$1,194.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$597.00	$1,791.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-597.00	$1,194.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-598.71	$1,791.00
07/09/2010	BILL	BENNETT SCOTT	$2,389.71	$2,389.71
02/11/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505380840	$-574.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-574.00	$574.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-574.00	$1,148.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-577.45	$1,722.00
07/10/2009	BILL	PAROLIN CHRISTOPHER A	$2,299.45	$2,299.45
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-562.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-562.00	$562.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-562.00	$1,124.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-563.07	$1,686.00
07/10/2008	BILL	PAROLIN CHRISTOPHER A	$2,249.07	$2,249.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-532.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-532.00	$532.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-532.00	$1,064.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-532.53	$1,596.00
07/12/2007	BILL	PAROLIN CHRISTOPHER A	$2,128.53	$2,128.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-501.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-501.00	$501.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-501.00	$1,002.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-501.75	$1,503.00
07/06/2006	BILL	PAROLIN CHRISTOPHER A	$2,004.75	$2,004.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-446.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-446.00	$446.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-446.00	$892.00
08/19/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 753016	$-446.40	$1,338.00
07/18/2005	BILL	PAROLIN CHRISTOPHER A	$1,784.40	$1,784.40
01/05/2005	PAYMENT	CHRISTOPHER PAROLIN CHECK BANK: 94*176 NUM: 1189	$-188.48	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/17/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*169 NUM: 5228	$-63.38	$186.00
07/06/2004	BILL	DALLEY WM D & JACQUELINE E	$249.38	$249.38
03/02/2004	PAYMENT	DALLEY WILLIAM CHECK BANK: 94*169 NUM: 2100	$-58.00	$0.00
01/08/2004	PAYMENT	URRUTIA STEVEN G CHECK BANK: 94*169 NUM: 2074	$-58.00	$58.00
10/07/2003	PAYMENT	DALLEY WILLIAM CHECK BANK: 94*169 NUM: 2044	$-58.00	$116.00
08/05/2003	PAYMENT	URRUTIA STEVEN & TERESA L CHECK BANK: 90F7118 NUM: 1813	$-59.88	$174.00
07/18/2003	BILL	URRUTIA STEVEN G & TERESA M	$233.88	$233.88
12/23/2002	PAYMENT	URRUTIA STEVEN G & TERESA M CHECK BANK: 11-7000 NUM: 1560	$-112.00	$0.00
10/09/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1468	$-56.00	$112.00
08/08/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1403	$-56.64	$168.00
07/08/2002	BILL	URRUTIA STEVEN G & TERESA M	$224.64	$224.64
02/28/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1243	$-56.60	$0.00
01/08/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1202	$-56.60	$56.60
10/02/2001	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1110	$-56.60	$113.20
08/24/2001	PAYMENT	URRUTIA TERESA L. CHECK BANK: 11-7000 NUM: 1071	$-56.92	$169.80
07/11/2001	BILL	URRUTIA STEVEN G & TERESA M	$226.72	$226.72
08/03/2000	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 11-7000 NUM: 1818	$-225.24	$0.00
07/06/2000	BILL	URRUTIA STEVEN G & TERESA M	$225.24	$225.24
03/03/2000	PAYMENT	URRUTIA STEVEN & TERESA CHECK BANK: 11-7000 NUM: 1559	$-38.00	$0.00
12/29/1999	PAYMENT	STEVEN & TERESA URRUTIA CHECK BANK: 11*7000 NUM: 1468	$-38.00	$38.00
10/04/1999	PAYMENT	STEVEN & TERESA URRUTIA CHECK BANK: 11-7000 NUM: 1296	$-38.00	$76.00
08/17/1999	PAYMENT	URRUTIA STEVEN G & TERESA M CHECK BANK: 11-7000 NUM: 1200	$-38.41	$114.00
07/12/1999	BILL	URRUTIA STEVEN G & TERESA M	$152.41	$152.41
03/02/1999	PAYMENT	STEVEN & TERESA URRUTIA CHECK	$-39.06	$0.00
12/30/1998	PAYMENT	URRUTIA STEVEN & TERESA CHECK	$-39.06	$39.06
10/06/1998	PAYMENT	STEVEN & TERESA URRUTIA CHECK	$-39.06	$78.12
08/12/1998	PAYMENT	URRUTIA STEVEN G & TERESA M CHECK	$-39.44	$117.18
07/09/1998	BILL	URRUTIA STEVEN G & TERESA M	$156.62	$156.62
03/03/1998	PAYMENT	STEVEN & TERESA URRUTIA	$-33.30	$0.00
01/06/1998	PAYMENT	STEVEN & TERESA URRUTIA	$-33.30	$33.30
10/07/1997	PAYMENT	URRUTIA STEVEN G & TERESA M	$-33.30	$66.60
08/20/1997	PAYMENT	URRUTIA STEVEN G & TERESA M	$-33.66	$99.90
07/23/1997	BILL	URRUTIA STEVEN G & TERESA M	$133.56	$133.56
03/04/1997	PAYMENT	WHITE MIKE	$-30.34	$0.00
01/06/1997	PAYMENT	WHITE MICHAEL R & NORMA	$-30.34	$30.34
10/04/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-30.34	$60.68
08/06/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-30.75	$91.02
07/11/1996	BILL	WHITE MICHAEL R & NORMA	$121.77	$121.77

Tax Account 16-0444-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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