Tax Account 16-0445-05

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Owners

ROLANDO DANNY D & YVETTE J
PO BOX 1195
WINNEMUCCA, NV 89446

ROLANDO DANNY D

ROLANDO YVETTE J

Account Summary

Account ID	16-0445-05
Account Type	Real Estate
Location	3291 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-05

Account Type

Real Estate

Location

3291 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,771.30
Total	$3,771.30
Paid	$3,771.30
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

$3,771.30

Total

$3,771.30

Paid

$3,771.30

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	$945.30	$0.00	$945.30	$945.30	$0.00
2	10/07/2024	10/17/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
3	01/06/2025	01/16/2025	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
4	03/03/2025	03/13/2025	Paid	$942.00	$0.00	$942.00	$942.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,664.61	$0.00	$3,664.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,561.01	$0.00	$3,561.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,460.46	$0.00	$3,460.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,362.81	$0.00	$3,362.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,175.74	$0.00	$3,175.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,086.39	$0.00	$3,086.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,999.63	$0.00	$2,999.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,915.41	$0.00	$2,915.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,833.65	$0.00	$2,833.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,754.27	$0.00	$2,754.27	$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
03/04/2025	PAYMENT	PNP PNP - 172033731	$-942.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168789932	$-942.00	$942.00
10/14/2024	PAYMENT	PNP PNP - 164116374	$-942.00	$1,884.00
08/19/2024	PAYMENT	PNP PNP - 161312099	$-945.30	$2,826.00
07/05/2024	BILL	ROLANDO DANNY D & YVETTE J	$3,771.30	$3,771.30
03/06/2024	PAYMENT	PNP PNP - 152349981	$-916.00	$0.00
01/04/2024	PAYMENT	PNP PNP - 148850406	$-916.00	$916.00
10/03/2023	PAYMENT	PNP PNP - 143469658	$-916.00	$1,832.00
08/22/2023	PAYMENT	PNP PNP - 141371038	$-916.61	$2,748.00
07/06/2023	BILL	ROLANDO DANNY D & YVETTE J	$3,664.61	$3,664.61
03/07/2023	PAYMENT	PNP PNP - 130860938	$-890.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127029341	$-890.00	$890.00
10/03/2022	PAYMENT	PNP PNP - 121792819	$-890.00	$1,780.00
08/10/2022	PAYMENT	PNP PNP - 119136247	$-891.01	$2,670.00
07/07/2022	BILL	ROLANDO DANNY D & YVETTE J	$3,561.01	$3,561.01
02/28/2022	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 109871037	$-865.00	$0.00
12/30/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 106005972	$-865.00	$865.00
09/28/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 100964374	$-865.00	$1,730.00
08/16/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 98786920	$-865.46	$2,595.00
07/08/2021	BILL	ROLANDO DANNY D & YVETTE J	$3,460.46	$3,460.46
02/25/2021	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: TCMB8WCMM	$-840.00	$0.00
01/11/2021	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: F9CF5Z5MM	$-840.00	$840.00
09/30/2020	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 81W40WWLL	$-840.00	$1,680.00
08/21/2020	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 00174Z	$-842.81	$2,520.00
07/10/2020	BILL	ROLANDO DANNY D & YVETTE J	$3,362.81	$3,362.81
02/28/2020	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 02P3FZ6LL	$-793.00	$0.00
01/03/2020	PAYMENT	YVETTE ROLANDO CHECK NUM: OP E-CK 12/31	$-793.00	$793.00
10/07/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 6NW5KRQKLA5	$-793.00	$1,586.00
08/19/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 134500086	$-796.74	$2,379.00
07/08/2019	BILL	ROLANDO DANNY D & YVETTE J	$3,175.74	$3,175.74
03/05/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 132705892	$-771.00	$0.00
01/10/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 131992605	$-771.00	$771.00
10/04/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130610556	$-771.00	$1,542.00
08/22/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130124480	$-773.39	$2,313.00
07/05/2018	BILL	ROLANDO DANNY D & YVETTE J	$3,086.39	$3,086.39
02/28/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 128071908	$-749.00	$0.00
12/26/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 127141445	$-749.00	$749.00
09/29/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125973879	$-749.00	$1,498.00
08/08/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125395596	$-752.63	$2,247.00
07/11/2017	BILL	ROLANDO DANNY D & YVETTE J	$2,999.63	$2,999.63
12/30/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 122655053	$-728.00	$0.00
09/27/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 121260909	$-728.00	$728.00
08/17/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 120826483	$-1,459.41	$1,456.00
07/07/2016	BILL	ROLANDO DANNY D & YVETTE J	$2,915.41	$2,915.41
02/26/2016	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 118293662	$-708.00	$0.00
01/06/2016	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 117431399	$-708.00	$708.00
10/12/2015	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 115931518	$-708.00	$1,416.00
08/20/2015	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 115168372	$-709.65	$2,124.00
07/02/2015	BILL	ROLANDO DANNY D & YVETTE J	$2,833.65	$2,833.65
08/27/2014	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 109541021	$-2,754.27	$0.00
07/03/2014	BILL	ROLANDO DANNY D & YVETTE J	$2,754.27	$2,754.27
11/12/2013	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 105657113	$-2,032.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.68	$2,032.68
08/22/2013	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 104767672	$-670.20	$2,007.00
07/02/2013	BILL	ROLANDO DANNY D & YVETTE J	$2,677.20	$2,677.20
03/08/2013	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 102959146	$-650.00	$0.00
10/10/2012	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 101159385	$-1,300.00	$650.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-652.36	$1,950.00
07/10/2012	BILL	ROLANDO DANNY D & YVETTE J	$2,602.36	$2,602.36
08/19/2011	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 094824	$-1,896.00	$0.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-633.71	$1,896.00
07/11/2011	BILL	ROLANDO DANNY D & YVETTE J	$2,529.71	$2,529.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-614.00	$614.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-614.00	$1,228.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-617.18	$1,842.00
07/09/2010	BILL	ROLANDO DANNY D & YVETTE J	$2,459.18	$2,459.18
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-597.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-597.00	$597.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-597.00	$1,194.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.68	$1,791.00
07/10/2009	BILL	ROLANDO DANNY D & YVETTE J	$2,390.68	$2,390.68
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-580.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-580.00	$580.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-580.00	$1,160.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-581.20	$1,740.00
07/10/2008	BILL	ROLANDO DANNY D & YVETTE J	$2,321.20	$2,321.20
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-563.00	$563.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.00	$1,126.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-564.65	$1,689.00
07/12/2007	BILL	ROLANDO DANNY D & YVETTE J	$2,253.65	$2,253.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-547.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-547.00	$547.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-547.00	$1,094.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-548.23	$1,641.00
07/06/2006	BILL	ROLANDO DANNY D & YVETTE J	$2,189.23	$2,189.23
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-529.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-529.00	$529.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-529.00	$1,058.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-532.29	$1,587.00
07/18/2005	BILL	ROLANDO DANNY D & YVETTE J	$2,119.29	$2,119.29
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-523.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-523.00	$523.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$523.00	$1,046.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-523.00	$523.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-523.00	$1,046.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-526.41	$1,569.00
07/06/2004	BILL	ROLANDO DANNY D & YVETTE J	$2,095.41	$2,095.41
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-488.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-488.00	$488.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-488.00	$976.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-491.13	$1,464.00
07/18/2003	BILL	ROLANDO DANNY D & YVETTE J	$1,955.13	$1,955.13
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-472.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-472.00	$472.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-472.00	$944.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-505.63	$1,416.00
07/08/2002	BILL	ROLANDO DANNY D & YVETTE J	$1,921.63	$1,921.63
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-473.20	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-473.20	$473.20
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-473.20	$946.40
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-503.55	$1,419.60
07/11/2001	BILL	ROLANDO DANNY D & YVETTE J	$1,923.15	$1,923.15
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-470.20	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-470.20	$470.20
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-267.58	$940.40
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-202.62	$1,207.98
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-500.58	$1,410.60
07/06/2000	BILL	ROLANDO DANNY D & YVETTE J	$1,911.18	$1,911.18
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-468.95	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-468.95	$468.95
08/19/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 843985	$-468.95	$937.90
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-499.27	$1,406.85
07/12/1999	BILL	ROLANDO DANNY D & YVETTE J	$1,906.12	$1,906.12
05/28/1999	PAYMENT	ROLANDO DANNY & YVETTE CHECK BANK: 11-7000 NUM: 1007	$-32.88	$0.00
05/26/1999	AMENDMENT	remove adv cost ss	$-2.50	$32.88
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$35.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.26	$32.88
01/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 21983	$-31.62	$31.62
10/08/1998	PAYMENT	WESERN TITLE #13722 ROLANDO D CHECK BANK: 94-169 NUM: 20713	$-31.62	$63.24
08/14/1998	PAYMENT	WINNEMUCCA CONST. CHECK BANK: 94-72 NUM: 21671	$-31.89	$94.86
07/09/1998	BILL	SMIT DONALD W & GABICA JULIANA	$126.75	$126.75
03/06/1998	PAYMENT	WINNEMUCCA CONSTRUCTION	$-26.96	$0.00
01/09/1998	PAYMENT	WMCA CONSTRUCTION	$-26.96	$26.96
10/01/1997	PAYMENT	WINNEMUCCA CONSTRUCTION	$-26.96	$53.92
07/31/1997	PAYMENT	WMCA CONST.	$-27.22	$80.88
07/23/1997	BILL	SMIT DONALD W & GABICA JULIANA	$108.10	$108.10
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-98.59	$0.00
07/11/1996	BILL	SMIT DONALD W & GABICA JULIANA	$98.59	$98.59

Tax Account 16-0445-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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