Tax Account 16-0531-01

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Owners

ACORDA KIMBERLY JEAN TTE
3276 MARLA DR
WINNEMUCCA, NV 89445

ACORDA KIMBERLY JEAN TRUSTEE

Account Summary

Account ID	16-0531-01
Account Type	Real Estate
Location	3276 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0531-01

Account Type

Real Estate

Location

3276 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.40
Total	$2,485.40
Paid	$2,485.40
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

$2,485.40

Total

$2,485.40

Paid

$2,485.40

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	$622.40	$0.00	$622.40	$622.40	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.16	$0.00	$2,416.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,348.92	$0.00	$2,348.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,283.66	$0.00	$2,283.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,220.28	$0.00	$2,220.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,158.77	$0.00	$2,158.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,099.04	$0.00	$2,099.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,086.19	$0.00	$2,086.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,120.60	$0.00	$2,120.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,118.26	$0.00	$2,118.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,059.72	$0.00	$2,059.72	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-621.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-621.00	$621.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-621.00	$1,242.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387511. REASON: INCORRECT PAYMENT TYPE...PB	$621.00	$1,863.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-621.00	$1,242.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-622.40	$1,863.00
07/05/2024	BILL	ACORDA KIMBERLY JEAN TTE	$2,485.40	$2,485.40
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-603.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-603.00	$603.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-603.00	$1,206.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-607.16	$1,809.00
07/06/2023	BILL	ACORDA KIMBERLY JEAN TTE	$2,416.16	$2,416.16
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-587.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-587.00	$587.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-587.00	$1,174.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-587.92	$1,761.00
07/07/2022	BILL	ACORDA KIMBERLY JEAN TR	$2,348.92	$2,348.92
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-570.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-570.00	$570.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-570.00	$1,140.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-573.66	$1,710.00
07/08/2021	BILL	ACORDA KIMBERLY	$2,283.66	$2,283.66
01/28/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 816335	$-555.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-555.28	$1,665.00
07/10/2020	BILL	ACORDA KIMBERLY	$2,220.28	$2,220.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
08/07/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 595420	$-1,080.77	$1,078.00
07/08/2019	BILL	ACORDA KIMBERLY	$2,158.77	$2,158.77
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$524.00	$1,048.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-527.04	$1,572.00
07/05/2018	BILL	LUNEN DALE E & ARLENE E	$2,099.04	$2,099.04
08/11/2017	PAYMENT	LUNEN, ARLENE E & DALE E CHECK NUM: 1818	$-2,086.19	$0.00
07/11/2017	BILL	LUNEN DALE E & ARLENE E	$2,086.19	$2,086.19
08/08/2016	PAYMENT	LUNEN ARLENE E & DALE E CHECK NUM: 1687	$-2,120.60	$0.00
07/07/2016	BILL	LUNEN DALE E & ARLENE E	$2,120.60	$2,120.60
08/12/2015	PAYMENT	LUNEN, ARLENE E & DALE E CHECK NUM: 1112	$-2,118.26	$0.00
07/02/2015	BILL	LUNEN DALE E & ARLENE E	$2,118.26	$2,118.26
08/15/2014	PAYMENT	LUNEN DALE & ARLENE CHECK NUM: 2032	$-2,059.72	$0.00
07/03/2014	BILL	LUNEN DALE E & ARLENE E	$2,059.72	$2,059.72
08/13/2013	PAYMENT	LUNEN ARLENE E & DALE E CHECK NUM: 1601	$-2,002.88	$0.00
07/02/2013	BILL	LUNEN DALE E & ARLENE E	$2,002.88	$2,002.88
08/07/2012	PAYMENT	LUNEN, ARLENE E & DALE E CHECK NUM: 1835	$-1,947.70	$0.00
07/10/2012	BILL	LUNEN DALE E & ARLENE E	$1,947.70	$1,947.70
08/09/2011	PAYMENT	LUNEN, ARLENE E & DALE E CHECK NUM: 1784	$-1,894.12	$0.00
07/11/2011	BILL	LUNEN DALE E & ARLENE E	$1,894.12	$1,894.12
01/13/2011	PAYMENT	LUNEN DALE E & ARLENE E CHECK NUM: 1587	$-964.00	$0.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-482.00	$964.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-484.05	$1,446.00
07/09/2010	BILL	LUNEN DALE E & ARLENE E	$1,930.05	$1,930.05
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-466.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-466.00	$466.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-466.00	$932.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-468.03	$1,398.00
07/10/2009	BILL	LUNEN DALE E & ARLENE E	$1,866.03	$1,866.03
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-452.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-452.00	$452.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-452.00	$904.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-455.84	$1,356.00
07/10/2008	BILL	LUNEN DALE E & ARLENE E	$1,811.84	$1,811.84
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-439.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-439.00	$439.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-439.00	$878.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-442.13	$1,317.00
07/12/2007	BILL	LUNEN DALE E & ARLENE E	$1,759.13	$1,759.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-427.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-427.00	$427.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-427.00	$854.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-427.81	$1,281.00
07/06/2006	BILL	LUNEN DALE E & ARLENE E	$1,708.81	$1,708.81
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-413.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-413.00	$413.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-413.00	$826.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-413.88	$1,239.00
07/18/2005	BILL	LUNEN DALE E & ARLENE E	$1,652.88	$1,652.88
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-406.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-406.00	$406.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-406.00	$812.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-408.96	$1,218.00
07/06/2004	BILL	LUNEN DALE E & ARLENE E	$1,626.96	$1,626.96
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-379.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-379.00	$379.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-379.00	$758.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$382.92	$1,137.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-382.92	$754.08
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-382.92	$1,137.00
07/18/2003	BILL	LUNEN DALE E & ARLENE E	$1,519.92	$1,519.92
03/14/2003	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 1173	$-365.00	$0.00
01/17/2003	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 1154	$-365.00	$365.00
10/15/2002	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 1116	$-365.00	$730.00
08/27/2002	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 1086	$-398.02	$1,095.00
07/08/2002	BILL	LUNEN DALE E & ARLENE E	$1,493.02	$1,493.02
03/14/2002	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 984	$-366.09	$0.00
01/17/2002	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 954	$-366.12	$366.09
10/03/2001	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 911	$-366.12	$732.21
09/12/2001	PAYMENT	LUNEN ARLENE CHECK BANK: 94-169 NUM: 901	$-412.20	$1,098.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.85	$1,510.53
07/11/2001	BILL	LUNEN DALE E & ARLENE E	$1,494.68	$1,494.68
03/12/2001	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 793	$-363.82	$0.00
01/16/2001	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 770	$-363.82	$363.82
10/05/2000	PAYMENT	LUNEN ARLENE E CHECK BANK: 94-169 NUM: 732	$-363.82	$727.64
08/18/2000	PAYMENT	LUNEN DALE E & ARLENE E CHECK BANK: 94-169 NUM: 708	$-394.05	$1,091.46
07/06/2000	BILL	LUNEN DALE E & ARLENE E	$1,485.51	$1,485.51
03/03/2000	PAYMENT	LUNEN DALE E & ARLENE E CHECK BANK: 94-169 NUM: 622	$-381.07	$0.00
01/03/2000	PAYMENT	LUNEN DALE E & ARLENE E CHECK BANK: 94*169 NUM: 599	$-381.07	$381.07
10/14/1999	PAYMENT	LUNEN DALE E & ARLENE E CHECK BANK: 94-169 NUM: 580	$-381.07	$762.14
09/02/1999	PAYMENT	ARLENE LUNEN CHECK BANK: 94-169 NUM: 556	$-427.88	$1,143.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.46	$1,571.09
07/12/1999	BILL	LUNEN DALE E & ARLENE E	$1,554.63	$1,554.63
02/26/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-386.58	$0.00
01/14/1999	PAYMENT	WESTERN TITLE #13919 REF CHECK	$-386.58	$386.58
10/06/1998	PAYMENT	LUNEN DALE E & ARLENE E CHECK	$-386.58	$773.16
08/19/1998	PAYMENT	LUNEN DALE E & ARLENE E CHECK	$-416.92	$1,159.74
07/09/1998	BILL	LUNEN DALE E & ARLENE E	$1,576.66	$1,576.66
03/03/1998	PAYMENT	LUNEN DALE E & ARLENE E	$-383.12	$0.00
01/06/1998	PAYMENT	LUNEN DALE E & ARLENE E	$-383.15	$383.12
10/06/1997	PAYMENT	LUNEN DALE E & ARLENE E	$-328.18	$766.27
08/12/1997	PAYMENT	LUNEN DALE E & ARLENE E	$-468.48	$1,094.45
08/12/1997	ADJUSTMENT	posting error ah	$468.98	$1,562.93
08/12/1997	VOID	LUNEN DALE E & ARLENE E	$-468.98	$1,093.95
07/23/1997	BILL	LUNEN DALE E & ARLENE E	$1,562.93	$1,562.93
01/16/1997	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-92.74	$0.00
10/17/1996	PAYMENT	JACOBSEN FAMILY	$-46.37	$92.74
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-46.46	$139.11
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$185.57	$185.57

Tax Account 16-0531-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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