Tax Account 16-0565-01

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Owners

DIAZ DOMINIC/DALLEY SAVANNAH DAWN
4147 STONYBROOK DRIVE
WINNEMUCCA, NV 89445

DIAZ DOMINIC

DALLEY SAVANNAH DAWN

Account Summary

Account ID	16-0565-01
Account Type	Real Estate
Location	4147 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0565-01

Account Type

Real Estate

Location

4147 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,450.19
Total	$4,450.19
Paid	$4,450.19
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

$4,450.19

Total

$4,450.19

Paid

$4,450.19

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	$1,114.19	$0.00	$1,114.19	$1,114.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,323.71	$0.00	$4,323.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,200.92	$0.00	$4,200.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,132.50	$0.00	$4,132.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,015.29	$0.00	$4,015.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,901.50	$0.00	$3,901.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,647.98	$0.00	$3,647.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$399.62	$4.10	$403.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$399.62	$0.00	$399.62	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,112.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21643	$-1,112.00	$1,112.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,112.00	$2,224.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,114.19	$3,336.00
07/05/2024	BILL	WILSON CLINT & GABRIELLE	$4,450.19	$4,450.19
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,080.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,080.00	$1,080.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,080.00	$2,160.00
08/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15507	$-1,083.71	$3,240.00
07/06/2023	BILL	BURTON EVELYN N TTE	$4,323.71	$4,323.71
07/25/2022	PAYMENT	BURTON LIVING TRUST DTD CHECK NUM: 235	$-4,200.92	$0.00
07/07/2022	BILL	BURTON EVELYN N TR	$4,200.92	$4,200.92
02/11/2022	PAYMENT	BURTON LIVING TRUST DTD CHECK NUM: 168	$-4,132.50	$0.00
02/11/2022	AMENDMENT	REMOVE PENALTY PER TREAS / RL	$-322.00	$4,132.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$181.11	$4,454.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$100.63	$4,273.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.26	$4,172.76
07/08/2021	BILL	DAHLMAN ROBIN	$4,132.50	$4,132.50
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-1,003.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-1,003.00	$1,003.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-1,003.00	$2,006.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37316	$-1,006.29	$3,009.00
07/10/2020	BILL	DAHLMAN ROBIN	$4,015.29	$4,015.29
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-975.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-975.00	$975.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-975.00	$1,950.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-976.50	$2,925.00
07/08/2019	BILL	DAHLMAN ROBIN	$3,901.50	$3,901.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-911.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-911.00	$911.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$911.00	$1,822.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-911.00	$911.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-911.00	$1,822.00
08/15/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 0013301355	$-914.98	$2,733.00
07/05/2018	BILL	DAHLMAN ROBIN	$3,647.98	$3,647.98
01/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32079	$-99.00	$0.00
01/05/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2626	$-99.00	$99.00
10/10/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2582	$-99.00	$198.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2560	$-102.62	$297.00
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2472	$-99.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2437	$-99.00	$99.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2388	$-99.00	$198.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-4.10	$297.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 2365	$-102.62	$301.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$403.72
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2277	$-99.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2238	$-99.00	$99.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2190	$-99.00	$198.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2150	$-102.62	$297.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2059	$-99.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2023	$-99.00	$99.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1969	$-99.00	$198.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1936	$-102.62	$297.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-99.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-99.00	$99.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-99.00	$198.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.62	$297.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
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 16-0565-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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