Tax Account 16-0453-23

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Owners

DIMOCK RODNEY & DEBBIE
5011 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

DIMOCK RODNEY

DIMOCK DEBBIE

Account Summary

Account ID	16-0453-23
Account Type	Real Estate
Location	5011 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0453-23

Account Type

Real Estate

Location

5011 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.50
Total	$2,106.50
Paid	$2,106.50
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

$2,106.50

Total

$2,106.50

Paid

$2,106.50

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	$528.50	$0.00	$528.50	$528.50	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.28	$0.00	$2,048.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,991.78	$0.00	$1,991.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,895.04	$0.00	$1,895.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,842.98	$0.00	$1,842.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,593.06	$0.00	$1,593.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,549.81	$0.00	$1,549.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,561.86	$0.00	$1,561.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,595.83	$0.00	$1,595.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,614.07	$0.00	$1,614.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,614.80	$0.00	$1,614.80	$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 -	$-526.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$526.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$1,052.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-528.50	$1,578.00
07/05/2024	BILL	DIMOCK RODNEY & DEBBIE	$2,106.50	$2,106.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$1,024.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.28	$1,536.00
07/06/2023	BILL	DIMOCK RODNEY & DEBBIE	$2,048.28	$2,048.28
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-497.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-497.00	$497.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-497.00	$994.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-500.78	$1,491.00
07/07/2022	BILL	DIMOCK RODNEY & DEBBIE	$1,991.78	$1,991.78
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-473.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-473.00	$473.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-473.00	$946.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-476.04	$1,419.00
07/08/2021	BILL	DIMOCK RODNEY & DEBBIE	$1,895.04	$1,895.04
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-460.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-460.00	$460.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-460.00	$920.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-462.98	$1,380.00
07/10/2020	BILL	DIMOCK RODNEY & DEBBIE	$1,842.98	$1,842.98
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-398.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-398.00	$398.00
08/21/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35533	$-398.00	$796.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-399.06	$1,194.00
07/08/2019	BILL	DIMOCK RODNEY J & DEBRA	$1,593.06	$1,593.06
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-387.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-387.00	$387.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-387.00	$774.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-388.81	$1,161.00
07/05/2018	BILL	DIMOCK RODNEY J & DEBRA	$1,549.81	$1,549.81
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-390.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-390.00	$390.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-390.00	$780.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-391.86	$1,170.00
07/11/2017	BILL	DIMOCK RODNEY J & DEBRA	$1,561.86	$1,561.86
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-398.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-398.00	$398.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-398.00	$796.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-401.83	$1,194.00
07/07/2016	BILL	DIMOCK RODNEY J & DEBRA	$1,595.83	$1,595.83
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-403.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-403.00	$403.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-403.00	$806.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-405.07	$1,209.00
07/02/2015	BILL	DIMOCK RODNEY J & DEBRA	$1,614.07	$1,614.07
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-403.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-400.20	$403.00
08/20/2014	PAYMENT	LERETA CHECK NUM: 42621	$-405.80	$803.20
08/01/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 90000567	$-405.80	$1,209.00
07/03/2014	BILL	DIMOCK RODNEY J & DEBRA	$1,614.80	$1,614.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.91	$1,197.00
07/02/2013	BILL	HAMMOND BRYON E & ANGELA K	$1,598.91	$1,598.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-401.00	$802.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$1,203.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$401.00	$1,604.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$1,203.00
07/10/2012	BILL	HAMMOND BRYON E & ANGELA K	$1,604.00	$1,604.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/21/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 31120	$-390.00	$780.00
08/11/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRANSFER	$-390.43	$1,170.00
07/11/2011	BILL	HAMMOND BRYON E & ANGELA K	$1,560.43	$1,560.43
03/07/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/30/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRAN	$-385.00	$385.00
09/29/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRNF	$-385.00	$770.00
08/11/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRNF	$-385.31	$1,155.00
07/09/2010	BILL	HAMMOND BRYON E & ANGELA K	$1,540.31	$1,540.31
02/25/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRNF	$-374.00	$0.00
12/30/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRAN	$-374.00	$374.00
09/30/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE TRAN	$-374.00	$748.00
08/12/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.59	$1,122.00
07/10/2009	BILL	HAMMOND BRYON E & ANGELA K	$1,498.59	$1,498.59
02/26/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-363.00	$0.00
12/31/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-363.00	$363.00
10/02/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-363.00	$726.00
08/14/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-366.09	$1,089.00
07/10/2008	BILL	HAMMOND BRYON E & ANGELA K	$1,455.09	$1,455.09
02/29/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$0.00
01/03/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-340.00	$340.00
10/01/2007	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$680.00
08/16/2007	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-343.47	$1,020.00
07/12/2007	BILL	HAMMOND BRYON E & ANGELA K	$1,363.47	$1,363.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-331.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-330.90	$331.00
10/05/2006	PAYMENT	MIDWEST LOAN/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-331.10	$661.90
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-331.48	$993.00
07/06/2006	BILL	HAMMOND BRYON E & ANGELA K	$1,324.48	$1,324.48
03/09/2006	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 7957 NUM: 146065	$-319.00	$0.00
01/09/2006	PAYMENT	MIDWEST LOAN SERVICES INC CHECK BANK: 79*57 NUM: 142847	$-319.00	$319.00
10/04/2005	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 138196	$-319.00	$638.00
08/12/2005	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 7957 NUM: 135361	$-322.78	$957.00
07/18/2005	BILL	HAMMOND BRYON E & ANGELA K	$1,279.78	$1,279.78
03/04/2005	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79*57 NUM: 128631	$-311.00	$0.00
01/03/2005	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 126182	$-311.00	$311.00
09/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7975	$-311.00	$622.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-311.45	$933.00
07/06/2004	BILL	DAVIS EDDY D	$1,244.45	$1,244.45
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-290.55	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-291.00	$290.55
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-291.45	$581.55
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532638	$-291.45	$873.00
07/18/2003	BILL	DAVIS EDDY D	$1,164.45	$1,164.45
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-278.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-278.00	$278.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-278.00	$556.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-309.24	$834.00
07/08/2002	BILL	DAVIS EDDY D	$1,143.24	$1,143.24
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-278.66	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-278.66	$278.66
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-278.66	$557.32
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-308.88	$835.98
07/11/2001	BILL	DAVIS EDDY D	$1,144.86	$1,144.86
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-276.93	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-276.93	$276.93
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-276.93	$553.86
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-307.17	$830.79
07/06/2000	BILL	DAVIS EDDY D	$1,137.96	$1,137.96
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-287.15	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-287.15	$287.15
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-287.15	$574.30
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-317.38	$861.45
07/12/1999	BILL	DAVIS EDDY D	$1,178.83	$1,178.83
02/11/1999	PAYMENT	WESTERN TITLE#13860 EDDY DAVIS CHECK	$-291.38	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MTG CHECK	$-291.38	$291.38
10/07/1998	PAYMENT	DOVENMUEHLE MTG CHECK	$-291.38	$582.76
08/21/1998	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-321.63	$874.14
07/09/1998	BILL	ALLEN MICHAEL ERIC & BECKY	$1,195.77	$1,195.77
03/02/1998	PAYMENT	DOVENMUEHLE MATG	$-294.44	$0.00
01/06/1998	PAYMENT	DOVENMUEHLE MTG	$-294.44	$294.44
10/03/1997	PAYMENT	DOVENMUEHLE MTG	$-294.44	$588.88
08/25/1997	PAYMENT	DOVENMUEHLE MTG	$-324.71	$883.32
07/23/1997	BILL	ALLEN MICHAEL ERIC & BECKY	$1,208.03	$1,208.03
02/27/1997	PAYMENT	G E CAPITAL MTG	$-295.82	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-295.82	$295.82
10/09/1996	PAYMENT	G E CAPITAL MTG	$-295.82	$591.64
08/21/1996	PAYMENT	G E CAPITAL MTG	$-326.08	$887.46
07/11/1996	BILL	ALLEN MICHAEL ERIC & BECKY	$1,213.54	$1,213.54

Tax Account 16-0453-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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