Tax Account 16-0562-08

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Owners

STONE BRIAN & KANJANA
4155 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

STONE BRIAN

STONE KANJANA

Account Summary

Account ID	16-0562-08
Account Type	Real Estate
Location	4155 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0562-08

Account Type

Real Estate

Location

4155 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.60
Total	$3,676.60
Paid	$3,676.60
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

$3,676.60

Total

$3,676.60

Paid

$3,676.60

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	$919.60	$0.00	$919.60	$919.60	$0.00
2	10/07/2024	10/17/2024	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
3	01/06/2025	01/16/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
4	03/03/2025	03/13/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,572.65	$0.00	$3,572.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,471.74	$0.00	$3,471.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,422.38	$0.00	$3,422.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,325.84	$0.00	$3,325.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,232.12	$0.00	$3,232.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,141.13	$0.00	$3,141.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,076.17	$0.00	$3,076.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,130.15	$0.00	$3,130.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,117.21	$0.00	$3,117.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,087.85	$0.00	$3,087.85	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-919.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-919.00	$919.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.00	$1,838.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.60	$2,757.00
07/05/2024	BILL	STONE BRIAN & KANJANA	$3,676.60	$3,676.60
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-893.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-893.00	$893.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-893.00	$1,786.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-893.65	$2,679.00
07/06/2023	BILL	STONE BRIAN & KANJANA GILLESPIE	$3,572.65	$3,572.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-867.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-867.00	$867.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280939. REASON: DUPLICATE POSTING	$867.00	$1,734.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-867.00	$867.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-867.00	$1,734.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-870.74	$2,601.00
07/07/2022	BILL	STONE BRIAN & KANJANA GILLESPI	$3,471.74	$3,471.74
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-855.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-857.38	$2,565.00
07/08/2021	BILL	STONE BRIAN & KANJANA GILLESPI	$3,422.38	$3,422.38
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$831.00	$1,662.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.10	$1,662.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-83.10	$1,578.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-831.00	$1,662.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-832.84	$2,493.00
07/10/2020	BILL	STONE BRIAN & KANJANA GILLESPI	$3,325.84	$3,325.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-808.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-808.00	$808.00
08/30/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 181051	$-808.00	$1,616.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-808.12	$2,424.00
07/08/2019	BILL	STONE BRIAN & KANJANA GILLESPI	$3,232.12	$3,232.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-785.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$785.00	$1,570.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-785.00	$1,570.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-786.13	$2,355.00
07/05/2018	BILL	STONE BRIAN & KANJANA GILLESPI	$3,141.13	$3,141.13
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-769.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-769.00	$769.00
08/21/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12167297	$-769.00	$1,538.00
08/21/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12167296	$-769.17	$2,307.00
07/11/2017	BILL	STONE BRIAN & KANJANA GILLESPI	$3,076.17	$3,076.17
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-782.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-782.00	$782.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-782.00	$1,564.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-784.15	$2,346.00
07/07/2016	BILL	NORTHPOINTE SIERRA INV LLC	$3,130.15	$3,130.15
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-779.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-779.00	$779.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-779.00	$1,558.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-780.21	$2,337.00
07/02/2015	BILL	NORTHPOINTE SIERRA INV LLC	$3,117.21	$3,117.21
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-771.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-771.00	$771.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-771.00	$1,542.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-774.85	$2,313.00
07/03/2014	BILL	NORTHPOINTE SIERRA INV LLC	$3,087.85	$3,087.85
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-756.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-756.00	$756.00
10/15/2013	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3330	$-756.00	$1,512.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-756.51	$2,268.00
07/02/2013	BILL	NORTHPOINTE SIERRA INV LLC	$3,024.51	$3,024.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-743.00	$1,486.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.05	$2,229.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$745.05	$2,974.05
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.05	$2,229.00
07/10/2012	BILL	CHICHESTER LOWELL F & CAROL L	$2,974.05	$2,974.05
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$1,444.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.57	$2,166.00
07/11/2011	BILL	CHICHESTER LOWELL F & CAROL L	$2,890.57	$2,890.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-562.60	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18659	$-562.60	$562.60
08/26/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18044	$-1,125.22	$1,125.20
08/02/2010	AMENDMENT	SFR incorrectly transferred..	$-118.82	$2,250.42
07/09/2010	BILL	GREAT BASIN HOMES LLC	$2,369.24	$2,369.24
06/04/2010	PAYMENT	STRAND WIILLIAM CHECK NUM: 1153	$-4,567.72	$0.00
06/01/2010	INTEREST	Monthly Interest	$31.36	$4,567.72
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$4,536.36
05/03/2010	INTEREST	Monthly Interest	$15.39	$4,526.36
04/01/2010	INTEREST	Monthly Interest	$15.39	$4,510.97
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$4,495.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.12	$4,493.33
03/01/2010	INTEREST	Monthly Interest	$15.39	$4,359.21
02/01/2010	INTEREST	Monthly Interest	$15.39	$4,343.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.22	$4,328.43
12/31/2009	INTEREST	Monthly Interest	$15.39	$4,242.21
12/01/2009	INTEREST	Monthly Interest	$15.39	$4,226.82
11/02/2009	INTEREST	Monthly Interest	$15.39	$4,211.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.90	$4,196.04
10/01/2009	INTEREST	Monthly Interest	$15.39	$4,148.14
09/01/2009	INTEREST	Monthly Interest	$15.39	$4,132.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.16	$4,117.36
08/03/2009	INTEREST	Monthly Interest	$15.39	$4,098.20
07/10/2009	BILL	GREAT BASIN HOMES LLC	$1,916.00	$4,082.81
07/01/2009	INTEREST	Monthly Interest	$15.39	$2,166.81
06/01/2009	INTEREST	Monthly Interest	$15.39	$2,151.42
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,136.03
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,126.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.26	$2,123.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.14	$1,994.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.23	$1,911.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.54	$1,865.15
07/10/2008	BILL	GREAT BASIN HOMES LLC	$1,846.61	$1,846.61
07/30/2007	PAYMENT	CAROLE WEINS DESIGN CHECK BANK: 11 35 NUM: 6156	$-310.82	$0.00
07/12/2007	BILL	WEINS DONALD L & CAROLE	$310.82	$310.82
08/07/2006	PAYMENT	CAROLE WEINS DESIGN CHECK BANK: 11 35 NUM: 6042	$-299.62	$0.00
07/06/2006	BILL	WEINS DONALD L & CAROLE	$299.62	$299.62
08/12/2005	PAYMENT	WEINS, CAROLE/GORDON, DEMETRIA CHECK BANK: 94 72 NUM: 1068	$-280.54	$0.00
07/18/2005	BILL	WEINS DONALD L & CAROLE	$280.54	$280.54
08/12/2004	PAYMENT	CAROLE WEINS DESIGN CHECK BANK: 11-35 NUM: 5831	$-266.00	$0.00
07/06/2004	BILL	WEINS DONALD L & CAROLE	$266.00	$266.00
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$31.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-47.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$47.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$94.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$141.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$191.69	$191.69
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-48.30	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$48.30
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$96.60
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$144.90
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$193.46	$193.46
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-47.98	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$47.98
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$95.96
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$143.94
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$192.20	$192.20
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$53.49
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$106.98
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$160.47
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$109.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.11
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$164.91
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0562-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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