Tax Account 16-0562-10

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Owners

MARKS JASON G & JACQUELINE S TTE
4144 STONYBROOK DR
WINNEMUCCA, NV 89445

MARKS JASON G TRUSTEE

MARKS JACQUELINE S TRUSTEE

Account Summary

Account ID	16-0562-10
Account Type	Real Estate
Location	4144 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0562-10

Account Type

Real Estate

Location

4144 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,148.87
Total	$4,148.87
Paid	$4,148.87
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

$4,148.87

Total

$4,148.87

Paid

$4,148.87

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	$1,037.87	$0.00	$1,037.87	$1,037.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,031.17	$0.00	$4,031.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,916.90	$40.64	$3,957.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,805.96	$0.00	$3,805.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,698.25	$0.00	$3,698.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,593.68	$0.00	$3,593.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,492.17	$0.00	$3,492.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,209.44	$0.00	$3,209.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,342.12	$0.00	$3,342.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,247.92	$0.00	$3,247.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,511.44	$0.00	$3,511.44	$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
02/28/2025	PAYMENT	MARKS JASON G & JACQUELINE S TTE CHECK 3798	$-1,037.00	$0.00
01/06/2025	PAYMENT	MARKS JASON G & JACQUELINE S TTE CHECK 3793	$-1,037.00	$1,037.00
10/04/2024	PAYMENT	MARKS JASON G & JACQUELINE S CHECK 3782	$-1,037.00	$2,074.00
08/16/2024	PAYMENT	MARKS, JASON G & JACQUELINE S CHECK 3773	$-1,037.87	$3,111.00
07/05/2024	BILL	MARKS JASON G & JACQUELINE S TTE	$4,148.87	$4,148.87
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,007.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,007.00	$1,007.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,007.00	$2,014.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,010.17	$3,021.00
07/06/2023	BILL	MIGAS SHAWN & GRETCHEN	$4,031.17	$4,031.17
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-979.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-980.00	$979.00
11/23/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411516406	$-40.54	$1,959.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,999.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.52	$1,998.54
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80168781	$-979.00	$1,997.02
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280783. REASON: DUPLICATE POSTING	$979.00	$2,976.02
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-979.00	$1,997.02
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-979.00	$2,976.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$38.12	$3,955.02
07/07/2022	BILL	MIGAS SHAWN & GRETCHEN	$3,916.90	$3,916.90
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-951.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-951.00	$951.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-951.00	$1,902.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-952.96	$2,853.00
07/08/2021	BILL	MIGAS SHAWN & GRETCHEN	$3,805.96	$3,805.96
12/28/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 42546	$-1,848.00	$0.00
09/22/2020	PAYMENT	MIGAS, GRETCHEN CHECK BANK: WF INTERNET NUM: 020092223044623	$-300.00	$1,848.00
09/22/2020	PAYMENT	MIGAS, GRETCHEN CHECK BANK: WF INTERNET NUM: 020092123024933	$-300.00	$2,148.00
08/24/2020	PAYMENT	MIGAS, GRETCHEN CHECK BANK: WF INTERNET NUM: 020082423025194	$-324.00	$2,448.00
07/31/2020	PAYMENT	MIGAS, SHAWN CHECK BANK: WF INTERNET NUM: 020073109012126	$-926.25	$2,772.00
07/10/2020	BILL	MIGAS SHAWN & GRETCHEN	$3,698.25	$3,698.25
03/12/2020	PAYMENT	MIGAS, SHAWN CHECK BANK: WF INTERNET NUM: 020031209008887	$-296.00	$0.00
02/07/2020	PAYMENT	MIGAS, SHAWN CHECK BANK: WF INTERNET NUM: 020020609009866	$-300.00	$296.00
12/31/2019	PAYMENT	SHAWN MIGAS CHECK NUM: WF E-BOX 12/31	$-300.00	$596.00
12/12/2019	PAYMENT	MIGAS SHAWN CHECK NUM: WF E-BOX 12/12	$-300.00	$896.00
11/15/2019	PAYMENT	MIGAS, SHAWN CREDIT: D NUM: WF E-BOX	$-300.00	$1,196.00
10/21/2019	PAYMENT	MIGAS, SHAWN CHECK BANK: WF INTERNET NUM: 019102109009608	$-300.00	$1,496.00
08/28/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35606	$-898.00	$1,796.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-899.68	$2,694.00
07/08/2019	BILL	MIGAS SHAWN & GRETCHEN	$3,593.68	$3,593.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-873.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-873.00	$1,746.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-873.17	$2,619.00
07/05/2018	BILL	MIGAS SHAWN & GRETCHEN	$3,492.17	$3,492.17
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-802.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-802.00	$802.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-802.00	$1,604.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-803.44	$2,406.00
07/11/2017	BILL	MIGAS SHAWN & GRETCHEN	$3,209.44	$3,209.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-835.00	$0.00
11/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 51782	$-835.00	$835.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-835.00	$1,670.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-837.12	$2,505.00
07/07/2016	BILL	MIGAS SHAWN & GRETCHEN	$3,342.12	$3,342.12
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-811.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-811.00	$811.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-811.00	$1,622.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-814.92	$2,433.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$814.92	$3,247.92
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-814.92	$2,433.00
07/02/2015	BILL	MIGAS SHAWN & GRETCHEN	$3,247.92	$3,247.92
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-877.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-877.00	$877.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94520	$-877.00	$1,754.00
08/20/2014	PAYMENT	CORELOGIC CHECK NUM: 84589	$-880.44	$2,631.00
07/03/2014	BILL	MIGAS SHAWN & GRETCHEN	$3,511.44	$3,511.44
03/05/2014	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 6132	$-191.30	$0.00
01/07/2014	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 5977	$-192.35	$191.30
10/07/2013	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 5663	$-192.35	$383.65
08/13/2013	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 5505	$-192.35	$576.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$768.35	$768.35
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0562-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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