Tax Account 16-0554-06

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Owners

MARVEL JODY/MATHIASEN ANNA
4125 STONYBROOK DR
WINNEMUCCA, NV 89445

MARVEL JODY

MATHIASEN ANNA

Account Summary

Account ID	16-0554-06
Account Type	Real Estate
Location	4125 STONYBROOK DR WINNEMUCCA
Balance	$3,736.50
Currently Due	$0.00

Account ID

16-0554-06

Account Type

Real Estate

Location

4125 STONYBROOK DR
WINNEMUCCA

Balance

$3,736.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,736.50
Total	$3,736.50
Paid	$0.00
Balance	$3,736.50
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,736.50

Total

$3,736.50

Paid

$0.00

Balance

$3,736.50

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$934.50	$0.00	$934.50	$0.00	$934.50
2	10/06/2025	10/16/2025	Due	$934.00	$0.00	$934.00	$0.00	$1,868.50
3	01/05/2026	01/15/2026	Due	$934.00	$0.00	$934.00	$0.00	$2,802.50
4	03/02/2026	03/12/2026	Due	$934.00	$0.00	$934.00	$0.00	$3,736.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,630.83	$0.00	$3,630.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,528.22	$0.00	$3,528.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,428.60	$0.00	$3,428.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,360.50	$0.00	$3,360.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,265.77	$0.00	$3,265.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,173.81	$0.00	$3,173.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,084.51	$0.00	$3,084.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,929.30	$0.00	$2,929.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,980.84	$0.00	$2,980.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,969.16	$0.00	$2,969.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,937.16	$0.00	$2,937.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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
07/03/2025	BILL	MARVEL JODY/MATHIASEN ANNA	$3,736.50	$3,736.50
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-907.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-907.00	$907.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-907.00	$1,814.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-909.83	$2,721.00
07/05/2024	BILL	MARVEL JODY/MATHIASEN ANNA	$3,630.83	$3,630.83
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-881.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-881.00	$881.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-881.00	$1,762.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-885.22	$2,643.00
07/06/2023	BILL	MARVEL JODY/MATHIASEN ANNA	$3,528.22	$3,528.22
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-857.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-857.00	$857.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-857.00	$1,714.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-857.60	$2,571.00
07/07/2022	BILL	MARVEL JODY/MATHIASEN ANNA	$3,428.60	$3,428.60
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-840.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-840.00	$840.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-840.00	$1,680.00
07/21/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439944	$-840.50	$2,520.00
07/08/2021	BILL	ROTH NEIL ANTHONY & ELAINE	$3,360.50	$3,360.50
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-816.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$816.00	$1,632.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$81.60	$1,632.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-81.60	$1,550.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-816.00	$1,632.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-817.77	$2,448.00
07/10/2020	BILL	ROTH NEIL ANTHONY & ELAINE	$3,265.77	$3,265.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
12/06/2019	PAYMENT	SERVICE LINK CHECK NUM: 60817842	$-793.00	$793.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-794.81	$2,379.00
07/08/2019	BILL	ROTH NEIL ANTHONY & ELAINE	$3,173.81	$3,173.81
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-771.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-771.00	$771.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$771.00	$1,542.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-771.00	$771.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-771.00	$1,542.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-771.51	$2,313.00
07/05/2018	BILL	ROTH NEIL ANTHONY & ELAINE	$3,084.51	$3,084.51
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-732.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-732.00	$732.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-732.00	$1,464.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-733.30	$2,196.00
07/11/2017	BILL	ROTH NEIL ANTHONY & ELAINE	$2,929.30	$2,929.30
01/25/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30061	$-745.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-745.84	$2,235.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$745.84	$2,980.84
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-745.84	$2,235.00
07/07/2016	BILL	VOLKERT STEPHEN A & DELENE	$2,980.84	$2,980.84
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
10/01/2015	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 66457	$-742.00	$742.00
09/18/2015	PAYMENT	VOLKERT STEPHEN A CHECK NUM: 10016094	$-742.00	$1,484.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-743.16	$2,226.00
07/02/2015	BILL	VOLKERT STEPHEN A & DELENE	$2,969.16	$2,969.16
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-734.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-734.00	$734.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-734.00	$1,468.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-735.16	$2,202.00
07/03/2014	BILL	VOLKERT STEPHEN A & DELENE	$2,937.16	$2,937.16
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-718.00	$0.00
11/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25506	$-2,253.98	$718.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$69.25	$2,971.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.76	$2,902.73
07/02/2013	BILL	J MURPHY DEVELOPMENT CO	$2,874.97	$2,874.97
04/24/2013	PAYMENT	J MURPHY DEVELO CHECK BANK: WF INTERNET NUM: 013042403038302	$-487.72	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$487.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.53	$485.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.01	$455.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.59	$436.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.27	$426.09
07/10/2012	BILL	J MURPHY DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0554-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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