Tax Account 16-0458-25

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Owners

MALAN KELLY & LONNIE
5028 ADELAIDE CT
WINNEMUCCA, NV 89445

MALAN KELLY

MALAN LONNIE

Account Summary

Account ID	16-0458-25
Account Type	Real Estate
Location	5028 ADELAIDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-25

Account Type

Real Estate

Location

5028 ADELAIDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.23
Total	$2,965.23
Paid	$2,965.23
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

$2,965.23

Total

$2,965.23

Paid

$2,965.23

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	$742.23	$0.00	$742.23	$742.23	$0.00
2	10/07/2024	10/17/2024	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
4	03/03/2025	03/13/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.00	$0.00	$2,882.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,676.52	$0.00	$2,676.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,677.41	$0.00	$2,677.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,620.43	$0.00	$2,620.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,533.13	$0.00	$2,533.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,422.06	$0.00	$2,422.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,431.51	$0.00	$2,431.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,483.02	$0.00	$2,483.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,514.55	$0.00	$2,514.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,503.29	$0.00	$2,503.29	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-741.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-741.00	$741.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-741.00	$1,482.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-742.23	$2,223.00
07/05/2024	BILL	MALAN KELLY & LONNIE	$2,965.23	$2,965.23
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-720.00	$0.00
11/28/2023	PAYMENT	SUMMIT TITLE AGENCY LLC CHECK 958	$-720.00	$720.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-720.00	$1,440.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-722.00	$2,160.00
07/06/2023	BILL	MALAN KELLY & LONNIE	$2,882.00	$2,882.00
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-669.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-669.00	$669.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282304. REASON: DUPLICATE POSTING...	$669.00	$1,338.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-669.00	$669.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-669.00	$1,338.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-669.52	$2,007.00
07/07/2022	BILL	MALAN KELLY & LONNIE	$2,676.52	$2,676.52
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-669.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-670.41	$2,007.00
07/08/2021	BILL	MALAN KELLY & LONNIE	$2,677.41	$2,677.41
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$655.00	$1,310.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.50	$1,310.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-65.50	$1,244.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-655.00	$1,310.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.43	$1,965.00
07/10/2020	BILL	MALAN KELLY & LONNIE	$2,620.43	$2,620.43
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-633.00	$633.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-634.13	$1,899.00
07/08/2019	BILL	MALAN KELLY & LONNIE	$2,533.13	$2,533.13
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-605.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-605.00	$605.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-605.00	$1,210.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-607.06	$1,815.00
07/05/2018	BILL	MALAN KELLY & LONNIE	$2,422.06	$2,422.06
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-607.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-607.00	$607.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-607.00	$1,214.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-610.51	$1,821.00
07/11/2017	BILL	MALAN KELLY & LONNIE	$2,431.51	$2,431.51
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-620.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-620.00	$620.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-620.00	$1,240.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-623.02	$1,860.00
07/07/2016	BILL	MALAN KELLY & LONNIE	$2,483.02	$2,483.02
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-628.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-628.00	$628.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-628.00	$1,256.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-630.55	$1,884.00
07/02/2015	BILL	MALAN KELLY & LONNIE	$2,514.55	$2,514.55
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-625.00	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26618	$-625.00	$625.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-628.29	$1,875.00
07/03/2014	BILL	RAGSDALE CALVIN & VIRGINIA	$2,503.29	$2,503.29
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-617.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$617.00	$617.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-617.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-617.00	$617.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-617.00	$1,234.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-617.11	$1,851.00
07/02/2013	BILL	RAGSDALE CALVIN & VIRGINIA	$2,468.11	$2,468.11
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-612.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-612.00	$612.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-612.00	$1,224.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-612.60	$1,836.00
07/10/2012	BILL	RAGSDALE CALVIN & VIRGINIA	$2,448.60	$2,448.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-568.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-568.00	$568.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-568.00	$1,136.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-571.22	$1,704.00
07/11/2011	BILL	RAGSDALE CALVIN & VIRGINIA	$2,275.22	$2,275.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-588.00	$0.00
01/03/2011	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 50008847	$-588.00	$588.00
09/29/2010	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60672000	$-588.00	$1,176.00
09/29/2010	PAYMENT	CHASE HOME FINANCE CHECK NUM: 1863754	$-23.62	$1,764.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 6671999	$-590.41	$1,787.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.62	$2,378.03
07/09/2010	BILL	HOMESALES INC	$2,354.41	$2,354.41
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-602.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-602.00	$602.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-602.00	$1,204.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-604.93	$1,806.00
07/10/2009	BILL	HARRISON MELLONESE	$2,410.93	$2,410.93
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-590.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-590.00	$590.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-590.00	$1,180.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-592.32	$1,770.00
07/10/2008	BILL	HARRISON MELLONESE	$2,362.32	$2,362.32
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-566.00	$0.00
12/21/2007	PAYMENT	CHASE HOME CHECK BANK: 60*162 NUM: 15336	$-1,777.29	$566.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.60	$2,343.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.64	$2,286.69
07/12/2007	BILL	HARRISON MELLONESE	$2,264.05	$2,264.05
05/04/2007	PAYMENT	HARRISON MELLONESE CHECK BANK: 94*7074 NUM: 1080	$-2,554.21	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,554.21
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,544.21
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$154.73	$2,542.21
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$99.51	$2,387.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.32	$2,287.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.18	$2,232.65
07/06/2006	BILL	HARRISON MELLONESE	$2,210.47	$2,210.47
06/02/2006	PAYMENT	MELLONESE HARRISON CREDIT: D BANK: CREDITCARD NUM: V5666	$-1,050.11	$0.00
06/01/2006	INTEREST	Monthly Interest	$8.01	$1,050.11
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,042.10
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,032.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.06	$1,027.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.81	$979.04
09/06/2005	PAYMENT	LAND AMERICA CHECK BANK: 1*8 NUM: 10721626	$-586.77	$961.23
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60162 NUM: 183019	$-519.02	$1,548.00
07/18/2005	BILL	HARRISON MELLONESE	$2,067.02	$2,067.02
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 60*162 NUM: 907784	$-510.00	$0.00
01/03/2005	PAYMENT	CHASE - SUBPRIME CHECK BANK: 60-162 NUM: 864230	$-510.00	$510.00
10/07/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 810461	$-510.00	$1,020.00
08/24/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 776690	$-510.94	$1,530.00
07/06/2004	BILL	HARRISON MELLONESE	$2,040.94	$2,040.94
03/02/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 694310	$-476.00	$0.00
01/09/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 663624	$-476.00	$476.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-476.00	$952.00
08/25/2003	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 605101	$-476.88	$1,428.00
07/18/2003	BILL	HARRISON MELLONESE	$1,904.88	$1,904.88
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-460.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-460.00	$460.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-460.00	$920.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-491.25	$1,380.00
07/08/2002	BILL	HARRISON MELLONESE	$1,871.25	$1,871.25
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-460.73	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-460.73	$460.73
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-460.73	$921.46
08/17/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 60-162 NUM: 373716	$-490.95	$1,382.19
07/11/2001	BILL	HARRISON MELLONESE	$1,873.14	$1,873.14
02/13/2001	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 118441	$-933.91	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.31	$933.91
10/03/2000	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 5603	$-457.80	$915.60
07/24/2000	PAYMENT	WINSHIP M D & D H CHECK BANK: 94-72 NUM: 1075	$-488.10	$1,373.40
07/06/2000	BILL	WINSHIP M D & D H	$1,861.50	$1,861.50
08/12/1999	PAYMENT	WESTERN TITLE WINSHIP MD CHECK BANK: 94-169 NUM: 2142	$-1,899.82	$0.00
07/12/1999	BILL	CG PROPERTIES INC	$1,899.82	$1,899.82
01/27/1999	PAYMENT	WESTERN TITLE #14005 CG PROP CHECK	$-474.13	$0.00
12/15/1998	PAYMENT	FIRST BANKER MTG CHECK	$-474.13	$474.13
09/29/1998	PAYMENT	FIRST BANKER MTG CHECK	$-474.13	$948.26
08/14/1998	PAYMENT	FIRST BANKERS MTG CHECK	$-504.29	$1,422.39
07/09/1998	BILL	WALKER PHILIP M FAMILY TRUST	$1,926.68	$1,926.68
02/27/1998	PAYMENT	FIRST BANKERS MTG CORP	$-478.81	$0.00
01/06/1998	PAYMENT	FIRST BANKERS MTG	$-478.81	$478.81
10/07/1997	PAYMENT	FIRST BANKERS MTG CORP	$-478.81	$957.62
08/15/1997	PAYMENT	FIRST BANKERS MTG CORP	$-509.13	$1,436.43
07/23/1997	BILL	WALKER PHILIP M FAMILY TRUST	$1,945.56	$1,945.56
02/21/1997	PAYMENT	FIRST BANKERS MTG	$-484.00	$0.00
01/03/1997	PAYMENT	FIRST BANKERS MTG	$-484.00	$484.00
10/09/1996	PAYMENT	FIRST BANKERS MTG	$-484.00	$968.00
08/30/1996	PAYMENT	FIRST BANKERS MTG	$-514.26	$1,452.00
07/11/1996	BILL	WALKER PHILIP M FAMILY TRUST	$1,966.26	$1,966.26

Tax Account 16-0458-25

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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