Tax Account 16-0446-10

Print Page · · Payments Cart · New Search

Owners

NOVI KELLY J & SABRINA M
3204 STUART ST
WINNEMUCCA, NV 89445

NOVI KELLY J

NOVI SABRINA M

Account Summary

Account ID	16-0446-10
Account Type	Real Estate
Location	3204 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-10

Account Type

Real Estate

Location

3204 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,901.42
Total	$3,901.42
Paid	$3,901.42
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

$3,901.42

Total

$3,901.42

Paid

$3,901.42

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	$976.42	$0.00	$976.42	$976.42	$0.00
2	10/07/2024	10/17/2024	Paid	$975.00	$0.00	$975.00	$975.00	$0.00
3	01/06/2025	01/16/2025	Paid	$975.00	$0.00	$975.00	$975.00	$0.00
4	03/03/2025	03/13/2025	Paid	$975.00	$0.00	$975.00	$975.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,790.93	$0.00	$3,790.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,683.66	$0.00	$3,683.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,662.19	$0.00	$3,662.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,595.50	$0.00	$3,595.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,061.07	$0.00	$3,061.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,975.06	$0.00	$2,975.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,975.76	$0.00	$2,975.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,030.31	$0.00	$3,030.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,967.58	$0.00	$2,967.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,884.28	$0.00	$2,884.28	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-975.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-975.00	$975.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.00	$1,950.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-976.42	$2,925.00
07/05/2024	BILL	NOVI KELLY J & SABRINA M	$3,901.42	$3,901.42
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-947.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-947.00	$947.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-947.00	$1,894.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-949.93	$2,841.00
07/06/2023	BILL	NOVI KELLY J & SABRINA M	$3,790.93	$3,790.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-920.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-920.00	$920.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280917. REASON: DUPLICATE POSTING	$920.00	$1,840.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-920.00	$920.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-920.00	$1,840.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-923.66	$2,760.00
07/07/2022	BILL	NOVI KELLY J & SABRINA M	$3,683.66	$3,683.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-915.00	$0.00
11/09/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 306095	$-915.00	$915.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-915.00	$1,830.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-917.19	$2,745.00
07/08/2021	BILL	NOVI KELLY J & SABRINA M	$3,662.19	$3,662.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-898.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-898.00	$898.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$898.00	$1,796.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-898.00	$898.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$89.80	$1,796.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-89.80	$1,706.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-898.00	$1,796.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-901.50	$2,694.00
07/10/2020	BILL	NOVI KELLY J & SABRINA M	$3,595.50	$3,595.50
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-765.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-765.00	$765.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-765.00	$1,530.00
08/01/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 177095	$-766.07	$2,295.00
07/08/2019	BILL	NOVI KELLY J & SABRINA M	$3,061.07	$3,061.07
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$743.00	$1,486.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-746.06	$2,229.00
07/05/2018	BILL	NOVI KELLY J & SABRINA M	$2,975.06	$2,975.06
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-746.76	$2,229.00
07/11/2017	BILL	NOVI KELLY J & SABRINA M	$2,975.76	$2,975.76
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-759.31	$2,271.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$759.31	$3,030.31
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-759.31	$2,271.00
07/07/2016	BILL	NOVI KELLY J & SABRINA M	$3,030.31	$3,030.31
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-741.00	$1,482.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-744.58	$2,223.00
07/02/2015	BILL	NOVI KELLY J & SABRINA M	$2,967.58	$2,967.58
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$1,442.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.28	$2,163.00
07/03/2014	BILL	NOVI KELLY J & SABRINA M	$2,884.28	$2,884.28
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$700.00	$700.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-700.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-703.43	$2,100.00
07/02/2013	BILL	NOVI KELLY J & SABRINA M	$2,803.43	$2,803.43
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-681.00	$1,362.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-681.93	$2,043.00
07/10/2012	BILL	NOVI KELLY J & SABRINA M	$2,724.93	$2,724.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-662.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-662.00	$662.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-662.00	$1,324.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-662.71	$1,986.00
07/11/2011	BILL	NOVI KELLY J & SABRINA M	$2,648.71	$2,648.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-643.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-643.00	$643.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-643.00	$1,286.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$643.00	$1,929.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-643.00	$1,286.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-645.70	$1,929.00
07/09/2010	BILL	NOVI KELLY J & SABRINA M	$2,574.70	$2,574.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-621.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-621.00	$621.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-621.00	$1,242.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-624.21	$1,863.00
07/10/2009	BILL	NOVI KELLY J & SABRINA M	$2,487.21	$2,487.21
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-603.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-603.00	$603.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-603.00	$1,206.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-605.92	$1,809.00
07/10/2008	BILL	NOVI KELLY J & SABRINA M	$2,414.92	$2,414.92
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-586.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-586.00	$586.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-586.00	$1,172.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-586.65	$1,758.00
07/12/2007	BILL	NOVI KELLY J & SABRINA M	$2,344.65	$2,344.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-569.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-569.00	$569.00
10/06/2006	PAYMENT	TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-569.00	$1,138.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-570.65	$1,707.00
07/06/2006	BILL	NOVI KELLY J & SABRINA M	$2,277.65	$2,277.65
03/09/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 350002 NUM: 691183	$-551.00	$0.00
01/09/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35*0002 NUM: 595629	$-551.00	$551.00
10/04/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725	$-551.00	$1,102.00
08/12/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475	$-552.12	$1,653.00
07/18/2005	BILL	NOVI KELLY J & SABRINA M	$2,205.12	$2,205.12
03/04/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647	$-535.00	$0.00
01/03/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958	$-535.00	$535.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 35-0002 NUM: 910281	$535.00	$1,070.00
10/07/2004	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-535.00	$535.00
10/06/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-535.00	$1,070.00
08/24/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155	$-537.34	$1,605.00
07/06/2004	BILL	NOVI KELLY J & SABRINA M	$2,142.34	$2,142.34
03/02/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 594367	$-58.00	$0.00
01/09/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 503756	$-58.00	$58.00
09/30/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4514	$-58.00	$116.00
08/19/2003	PAYMENT	NOVI KELLY J & SABRINA M CHECK BANK: 90F7118 NUM: 3094	$-59.88	$174.00
07/18/2003	BILL	NOVI KELLY J & SABRINA M	$233.88	$233.88
08/19/2002	PAYMENT	NOVI SABRINA M CHECK BANK: 11-7000 NUM: 2642	$-224.64	$0.00
07/08/2002	BILL	NOVI KELLY J & SABRINA M	$224.64	$224.64
08/17/2001	PAYMENT	NOVI KELLY J & SABRINA M CHECK BANK: 11*7000 NUM: 2117	$-226.72	$0.00
07/11/2001	BILL	NOVI KELLY J & SABRINA M	$226.72	$226.72
08/22/2000	PAYMENT	NOVI KELLY J & SABRINA M CHECK BANK: 11-7000 NUM: 1527	$-225.24	$0.00
07/06/2000	BILL	NOVI KELLY J & SABRINA M	$225.24	$225.24
07/29/1999	PAYMENT	NOVI KELLY J & SABRINA M CHECK BANK: 11-7000 NUM: 1138	$-123.32	$0.00
07/12/1999	BILL	NOVI KELLY J & SABRINA M	$123.32	$123.32
08/25/1998	PAYMENT	BERNARDI EUGENIO & GIULIANA CREDIT: B	$-126.75	$0.00
07/09/1998	BILL	BERNARDI EUGENIO & GIULIANA	$126.75	$126.75
03/03/1998	PAYMENT	SONOMA CONST	$-26.96	$0.00
01/02/1998	PAYMENT	SONAMA CONST	$-26.96	$26.96
10/03/1997	PAYMENT	SONOMA CONST	$-26.96	$53.92
08/13/1997	PAYMENT	SONOMA CONSTRUCTION	$-27.22	$80.88
07/23/1997	BILL	ENOCHSON DALE & MARYANNA	$108.10	$108.10
08/15/1996	PAYMENT	SONOMA CONSTRUCTION	$-98.59	$0.00
07/11/1996	BILL	ENOCHSON DALE & MARYANNA	$98.59	$98.59

Tax Account 16-0446-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links