Tax Account 16-0542-03

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Owners

STONE AMANDA M
4110 FANNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-03
Account Type	Real Estate
Location	4110 FANNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-03

Account Type

Real Estate

Location

4110 FANNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.47
Total	$1,381.47
Paid	$1,381.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.47

Total

$1,381.47

Paid

$1,381.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.47	$0.00	$346.47	$346.47	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.13	$0.00	$1,287.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,252.80	$0.00	$1,252.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,219.46	$0.00	$1,219.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,255.90	$0.00	$1,255.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,230.02	$0.00	$1,230.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,217.58	$0.00	$1,217.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,215.81	$0.00	$1,215.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,235.35	$0.00	$1,235.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,235.66	$0.00	$1,235.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,242.32	$0.00	$1,242.32	$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	FREEDOM MORTGAGE ACH CORE -	$-345.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$345.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.47	$1,035.00
07/05/2024	BILL	STONE AMANDA M	$1,381.47	$1,381.47
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.13	$963.00
07/06/2023	BILL	STONE AMANDA M	$1,287.13	$1,287.13
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$313.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280780. REASON: DUPLICATE POSTING	$313.00	$626.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.80	$939.00
07/07/2022	BILL	STONE AMANDA M	$1,252.80	$1,252.80
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.46	$912.00
07/08/2021	BILL	STONE AMANDA M	$1,219.46	$1,219.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$313.00	$626.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.30	$626.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.30	$594.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-313.00	$626.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.90	$939.00
07/10/2020	BILL	STONE AMANDA M	$1,255.90	$1,255.90
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-307.00	$307.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.02	$921.00
07/08/2019	BILL	FILER CAMERON M	$1,230.02	$1,230.02
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$304.00	$608.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.58	$912.00
07/05/2018	BILL	FILER CAMERON M	$1,217.58	$1,217.58
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-303.00	$303.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-303.00	$606.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-306.81	$909.00
07/11/2017	BILL	FILER CAMERON M	$1,215.81	$1,215.81
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-308.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-308.00	$308.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-308.00	$616.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-311.35	$924.00
07/07/2016	BILL	FILER CAMERON M	$1,235.35	$1,235.35
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-308.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-308.00	$308.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-308.00	$616.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-311.66	$924.00
07/02/2015	BILL	FILER CAMERON M	$1,235.66	$1,235.66
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-310.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-310.00	$310.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-310.00	$620.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-312.32	$930.00
07/03/2014	BILL	FILER CAMERON M	$1,242.32	$1,242.32
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-306.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-306.00	$306.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-306.00	$612.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-309.70	$918.00
07/02/2013	BILL	FILER CAMERON M	$1,227.70	$1,227.70
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-312.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23243	$-312.00	$312.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-312.00	$624.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-315.89	$936.00
07/10/2012	BILL	WILLIS LARRY D & HELEN	$1,251.89	$1,251.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-286.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-286.00	$286.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-286.00	$572.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-286.35	$858.00
07/11/2011	BILL	WILLIS LARRY D & HELEN	$1,144.35	$1,144.35
08/13/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18004	$-1,104.45	$0.00
07/09/2010	BILL	PATCHETT SHARON E	$1,104.45	$1,104.45
04/01/2010	PAYMENT	PATCHETT SHARON E CHECK NUM: 4028028	$-225.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$225.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.60	$223.60
12/31/2009	PAYMENT	PATCHETT SHARON E CHECK NUM: 78882917	$-309.00	$215.00
09/30/2009	PAYMENT	PATCHETT SHARON E CHECK NUM: 73851331	$-94.00	$524.00
09/30/2009	PAYMENT	PATCHETT SHARON E CHECK NUM: 73851343	$-309.00	$618.00
07/27/2009	PAYMENT	PATCHETT, SHARON CHECK BANK: 56 382 NUM: 070215477	$-309.04	$927.00
07/10/2009	BILL	PATCHETT SHARON E	$1,236.04	$1,236.04
10/16/2008	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 2986	$-864.00	$0.00
10/16/2008	ADJUSTMENT	posted as check...pb BANK: CREDIT CARD NUM: VISA 2986	$864.00	$864.00
10/15/2008	VOID	PATCHETT, SHARON CHECK BANK: CREDIT CARD NUM: VISA 2986	$-864.00	$0.00
08/20/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 52414891	$-288.39	$864.00
07/10/2008	BILL	PATCHETT SHARON E	$1,152.39	$1,152.39
02/29/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 43080405	$-279.00	$0.00
09/10/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-851.14	$279.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.27	$1,130.14
07/12/2007	BILL	PATCHETT SHARON E	$1,118.87	$1,118.87
04/06/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDITCARD NUM: V 9610	$-283.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$283.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.84	$281.84
12/18/2006	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 017169362	$-271.00	$271.00
09/22/2006	PAYMENT	PATCHETT SHARON CREDIT: D BANK: CREDIT CARD NUM: V9610	$-271.00	$542.00
08/08/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-273.85	$813.00
07/06/2006	BILL	PATCHETT SHARON E	$1,086.85	$1,086.85
03/06/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 1565	$-262.00	$0.00
01/05/2006	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1164	$-262.00	$262.00
10/05/2005	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1156	$-262.00	$524.00
08/12/2005	PAYMENT	PATCHETT, SHARON E CHECK BANK: 94 7074 NUM: 1109	$-263.05	$786.00
07/18/2005	BILL	PATCHETT SHARON E	$1,049.05	$1,049.05
03/07/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 072639361	$-249.00	$0.00
01/10/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 062326643	$-249.00	$249.00
09/30/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 79-148 NUM: 47260392	$-249.00	$498.00
08/19/2004	PAYMENT	PATCHETT SHARON E. CHECK BANK: 94-7074 NUM: 1079	$-252.38	$747.00
07/06/2004	BILL	PATCHETT SHARON E	$999.38	$999.38
03/09/2004	PAYMENT	PATCHET SHARON CHECK BANK: 94-7074 NUM: 1063	$-222.18	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$222.18
01/07/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 94*7074 NUM: 1052	$-218.00	$222.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$440.02
10/13/2003	PAYMENT	PATCHETT SHARON E CHECK BANK: 94*7074 NUM: 1043	$-218.00	$439.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$657.87
08/18/2003	PAYMENT	PATCHETT SHARON E CHECK BANK: 94F7074 NUM: 1034	$-218.00	$657.72
07/18/2003	BILL	PATCHETT SHARON E	$875.72	$875.72
01/06/2003	PAYMENT	PATCHETT SHARON E. CHECK BANK: 94-7074 NUM: 1122	$-392.00	$0.00
11/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1596	$-203.84	$392.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.84	$595.84
08/19/2002	PAYMENT	RELOACTION CHECK BANK: 11-49 NUM: 118524	$-228.02	$588.00
07/08/2002	BILL	RELOACTION	$816.02	$816.02
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-222.57	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-222.57	$222.57
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-222.57	$445.14
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-252.80	$667.71
07/11/2001	BILL	SWISHER DAVID D	$920.51	$920.51
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-221.21	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-221.21	$221.21
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-221.21	$442.42
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-251.45	$663.63
07/06/2000	BILL	SWISHER DAVID D	$915.08	$915.08
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-228.59	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-228.59	$228.59
12/27/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35 NUM: 6019747	$-54.10	$457.18
12/27/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6133512	$-228.59	$511.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.39	$739.87
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-228.59	$726.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.36	$955.07
07/12/1999	BILL	SWISHER DAVID D	$944.71	$944.71
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-232.14	$0.00
12/17/1998	PAYMENT	BANK OF AMERICA CHECK	$-232.14	$232.14
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-232.14	$464.28
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-262.55	$696.42
07/09/1998	BILL	SWISHER DAVID D	$958.97	$958.97
02/13/1998	PAYMENT	SOURCE ONE	$-229.00	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-229.00	$229.00
09/23/1997	PAYMENT	SOURCE ONE	$-229.00	$458.00
08/04/1997	PAYMENT	SOURCE ONE	$-259.31	$687.00
07/23/1997	BILL	SWISHER DAVID D	$946.31	$946.31
02/11/1997	PAYMENT	SOURCE ONE	$-226.77	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-226.77	$226.77
09/23/1996	PAYMENT	SOURCE ONE	$-226.77	$453.54
08/01/1996	PAYMENT	SOURCE ONE	$-257.02	$680.31
07/11/1996	BILL	SWISHER DAVID D	$937.33	$937.33

Tax Account 16-0542-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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