Tax Account 16-0583-07

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Owners

AMES HAILEY/KINCHELOE MICHAEL
5875 BROOKE DR
WINNEMUCCA, NV 89445

AMES HAILEY

KINCHELOE MICHAEL

Account Summary

Account ID	16-0583-07
Account Type	Real Estate
Location	5875 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-07

Account Type

Real Estate

Location

5875 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,405.36
Total	$3,405.36
Paid	$3,405.36
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

$3,405.36

Total

$3,405.36

Paid

$3,405.36

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	$852.36	$0.00	$852.36	$852.36	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/03/2025	03/13/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.10	$0.00	$3,161.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,934.94	$0.00	$2,934.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,927.58	$0.00	$2,927.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,947.21	$0.00	$2,947.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,848.55	$0.00	$2,848.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,770.88	$0.00	$2,770.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,768.97	$0.00	$2,768.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,814.55	$0.00	$2,814.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,808.49	$0.00	$2,808.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,784.23	$0.00	$2,784.23	$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 -	$-851.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-851.00	$851.00
09/04/2024	PAYMENT	STEWART TITLE CO CHECK 20726	$-851.00	$1,702.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-852.36	$2,553.00
07/05/2024	BILL	MIGAS JACOB S/JACAWAY BRITTANY LYNN	$3,405.36	$3,405.36
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-790.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-790.00	$790.00
10/04/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411961532	$-790.00	$1,580.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14815	$-791.10	$2,370.00
07/06/2023	BILL	CASSINELLI JASON	$3,161.10	$3,161.10
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-733.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-733.00	$733.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280942. REASON: DUPLICATE POSTING	$733.00	$1,466.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-733.00	$733.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-733.00	$1,466.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-735.94	$2,199.00
07/07/2022	BILL	CASSINELLI JASON	$2,934.94	$2,934.94
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-731.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-734.58	$2,193.00
07/08/2021	BILL	CASSINELLI JASON	$2,927.58	$2,927.58
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-736.00	$0.00
12/14/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 250098	$-736.00	$736.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-736.00	$1,472.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-739.21	$2,208.00
07/10/2020	BILL	CASSINELLI JASON	$2,947.21	$2,947.21
02/18/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 203824	$-712.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-712.00	$712.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-712.00	$1,424.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-712.55	$2,136.00
07/08/2019	BILL	CASSINELLI JASON	$2,848.55	$2,848.55
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-692.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-692.00	$692.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-692.00	$1,384.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-694.88	$2,076.00
07/05/2018	BILL	CASSINELLI JASON	$2,770.88	$2,770.88
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-692.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-692.00	$692.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-692.00	$1,384.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-692.97	$2,076.00
07/11/2017	BILL	CASSINELLI JASON	$2,768.97	$2,768.97
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-703.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-703.00	$703.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-703.00	$1,406.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-705.55	$2,109.00
07/07/2016	BILL	CASSINELLI JASON	$2,814.55	$2,814.55
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-702.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-702.00	$702.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-702.00	$1,404.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-702.49	$2,106.00
07/02/2015	BILL	CASSINELLI JASON	$2,808.49	$2,808.49
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-696.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-696.00	$696.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-696.00	$1,392.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-696.23	$2,088.00
07/03/2014	BILL	CASSINELLI JASON	$2,784.23	$2,784.23
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-683.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-683.00	$683.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-683.00	$1,366.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-684.77	$2,049.00
07/02/2013	BILL	CASSINELLI JASON	$2,733.77	$2,733.77
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-683.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-683.00	$683.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-683.00	$1,366.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-684.51	$2,049.00
07/10/2012	BILL	CASSINELLI JASON	$2,733.51	$2,733.51
03/07/2012	PAYMENT	MCCALLEN LOUISE A & EDWARD W CHECK NUM: 159	$-637.00	$0.00
01/03/2012	PAYMENT	MCCALLEN LOUISE A & EDWARD W CHECK NUM: 131	$-637.00	$637.00
10/03/2011	PAYMENT	MCCALLEN, LOUISE A & EDWARD W CHECK NUM: 2451	$-637.00	$1,274.00
08/10/2011	PAYMENT	LOUIES A & EDWARD W MCCALLEN CHECK NUM: 2420	$-637.83	$1,911.00
07/11/2011	BILL	MCCALLEN EDWARD & LOUISE	$2,548.83	$2,548.83
03/02/2011	PAYMENT	MCCALLEN, LOUISE A & EDWARD W CHECK NUM: 2329	$-644.00	$0.00
12/22/2010	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2283	$-644.00	$644.00
10/01/2010	PAYMENT	MCCALLEN, LOUISE A & EDWARD W CHECK NUM: 2234	$-644.00	$1,288.00
08/10/2010	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2206	$-646.51	$1,932.00
07/09/2010	BILL	MCCALLEN EDWARD & LOUISE	$2,578.51	$2,578.51
02/26/2010	PAYMENT	MCCALLEN LOUISE CHECK NUM: 2123	$-612.00	$0.00
10/05/2009	PAYMENT	MCCALLEN LOUISE CREDIT: B NUM: 2048	$-1,224.00	$612.00
07/31/2009	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1999	$-615.18	$1,836.00
07/10/2009	BILL	MCCALLEN EDWARD & LOUISE	$2,451.18	$2,451.18
03/05/2009	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1907	$-594.00	$0.00
01/02/2009	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1845	$-594.00	$594.00
10/06/2008	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1784	$-594.00	$1,188.00
08/18/2008	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1752	$-597.93	$1,782.00
07/10/2008	BILL	MCCALLEN EDWARD & LOUISE	$2,379.93	$2,379.93
02/25/2008	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1635	$-577.00	$0.00
12/31/2007	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1606	$-577.00	$577.00
09/28/2007	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1551	$-577.00	$1,154.00
08/20/2007	PAYMENT	MC CALLEN, LOUISE A & EDWARD W CHECK BANK: 94 72 NUM: 1533	$-579.67	$1,731.00
07/12/2007	BILL	MCCALLEN EDWARD & LOUISE	$2,310.67	$2,310.67
03/05/2007	PAYMENT	MCCALLEN LOUISE CHECK BANK: 94*72 NUM: 1438	$-572.00	$0.00
12/20/2006	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1376	$-572.00	$572.00
10/02/2006	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 94*72 NUM: 1313	$-572.00	$1,144.00
08/10/2006	PAYMENT	MCCALLEN EDWARD & LOUISE CHECK BANK: 9472 NUM: 1272	$-573.28	$1,716.00
07/06/2006	BILL	MCCALLEN EDWARD & LOUISE	$2,289.28	$2,289.28
12/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 302373	$-174.00	$0.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-87.00	$174.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-89.98	$261.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$350.98	$350.98
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1083	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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