Tax Account 16-0621-01

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Owners

SAPIEN JOSE E JR & BILLIE
2804 GREAT BASIN AVE
WINNEMUCCA, NV 89445

SAPIEN JOSE E JR

SAPIEN BILLIE

Account Summary

Account ID	16-0621-01
Account Type	Real Estate
Location	2804 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0621-01

Account Type

Real Estate

Location

2804 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,895.07
Total	$3,895.07
Paid	$3,895.07
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

$3,895.07

Total

$3,895.07

Paid

$3,895.07

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	$976.07	$0.00	$976.07	$976.07	$0.00
2	10/07/2024	10/17/2024	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
3	01/06/2025	01/16/2025	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
4	03/03/2025	03/13/2025	Paid	$973.00	$0.00	$973.00	$973.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.79	$0.00	$3,784.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,677.70	$0.00	$3,677.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,573.75	$0.00	$3,573.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,472.80	$0.00	$3,472.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,349.96	$0.00	$3,349.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,255.52	$0.00	$3,255.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,163.84	$0.00	$3,163.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,219.05	$0.00	$3,219.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,213.50	$0.00	$3,213.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,384.65	$0.00	$3,384.65	$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 -	$-973.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-973.00	$973.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$1,946.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-976.07	$2,919.00
07/05/2024	BILL	SAPIEN JOSE E JR & BILLIE	$3,895.07	$3,895.07
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-946.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-946.00	$946.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-946.00	$1,892.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-946.79	$2,838.00
07/06/2023	BILL	SAPIEN JOSE E JR & BILLIE	$3,784.79	$3,784.79
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.00	$919.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280946. REASON: DUPLICATE POSTING	$919.00	$1,838.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.00	$919.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.00	$1,838.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-920.70	$2,757.00
07/07/2022	BILL	SAPIEN JOSE E JR & BILLIE	$3,677.70	$3,677.70
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-893.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-893.00	$893.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-893.00	$1,786.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-894.75	$2,679.00
07/08/2021	BILL	SAPIEN JOSE E JR & BILLIE	$3,573.75	$3,573.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-868.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-868.00	$868.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$868.00	$1,736.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-868.00	$868.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$86.80	$1,736.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-86.80	$1,649.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-868.00	$1,736.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-868.80	$2,604.00
07/10/2020	BILL	SAPIEN JOSE E JR & BILLIE	$3,472.80	$3,472.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-837.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-837.00	$837.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-837.00	$1,674.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-838.96	$2,511.00
07/08/2019	BILL	SAPIEN JOSE E JR & BILLIE	$3,349.96	$3,349.96
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$813.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$813.00	$1,626.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$813.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.00	$1,626.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-816.52	$2,439.00
07/05/2018	BILL	SAPIEN JOSE E JR & BILLIE	$3,255.52	$3,255.52
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-790.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-790.00	$790.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-790.00	$1,580.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-793.84	$2,370.00
07/11/2017	BILL	SAPIEN JOSE E JR & BILLIE	$3,163.84	$3,163.84
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-804.00	$0.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-804.00	$804.00
09/20/2016	PAYMENT	TITLE SOURCE CHECK NUM: 90593	$-804.00	$1,608.00
08/16/2016	PAYMENT	SETERUS CHECK NUM: 0000624521	$-807.05	$2,412.00
07/07/2016	BILL	SAPIEN JOSE E JR & BILLIE	$3,219.05	$3,219.05
03/04/2016	PAYMENT	SETERUS CHECK NUM: 0000435364	$-803.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 349462	$-803.00	$803.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232666	$-803.00	$1,606.00
08/12/2015	PAYMENT	SETERUS CHECK NUM: 171933 / 176770	$-804.50	$2,409.00
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000171933	$804.50	$3,213.50
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000176770	$804.50	$2,409.00
08/12/2015	VOID	SETERUS CHECK NUM: 0000176770	$-804.50	$1,604.50
08/12/2015	VOID	SETERUS CREDIT: B NUM: 0000171933	$-804.50	$2,409.00
07/02/2015	BILL	SAPIEN JOSE E JR & BILLIE	$3,213.50	$3,213.50
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271556	$-846.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266685	$-846.00	$846.00
10/08/2014	PAYMENT	SETERUS CHECK NUM: 250537	$-846.00	$1,692.00
08/20/2014	PAYMENT	SETERUS, INC. CHECK NUM: 246635	$-846.65	$2,538.00
07/03/2014	BILL	SAPIEN JOSE E JR & BILLIE	$3,384.65	$3,384.65
03/03/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235871	$-822.00	$0.00
01/08/2014	PAYMENT	SETERUS INC CHECK NUM: 139297	$-822.00	$822.00
10/04/2013	PAYMENT	SETERUS, INC. CHECK NUM: 222696	$-822.00	$1,644.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216929	$-823.20	$2,466.00
07/02/2013	BILL	SAPIEN JOSE E JR & BILLIE	$3,289.20	$3,289.20
02/28/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202950	$-799.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC. CHECK NUM: 194734	$-799.00	$799.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181697	$-799.00	$1,598.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175834	$-799.55	$2,397.00
07/10/2012	BILL	SAPIEN JOSE E JR & BILLIE	$3,196.55	$3,196.55
02/21/2012	PAYMENT	SETERUS CHECK NUM: 163668	$-776.00	$0.00
01/04/2012	PAYMENT	SETERUS, INC. CHECK NUM: 158437	$-776.00	$776.00
09/29/2011	PAYMENT	SETERUS, INC. CHECK NUM: 146578	$-776.00	$1,552.00
08/11/2011	PAYMENT	SETERUS, INC. CHECK NUM: 127997	$-778.59	$2,328.00
07/11/2011	BILL	SAPIEN JOSE E JR & BILLIE	$3,106.59	$3,106.59
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125	$-805.00	$0.00
12/29/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428	$-805.00	$805.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-805.00	$1,610.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-805.01	$2,415.00
07/09/2010	BILL	SAPIEN JOSE E JR & BILLIE	$3,220.01	$3,220.01
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-783.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-783.00	$783.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-783.00	$1,566.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-785.50	$2,349.00
07/10/2009	BILL	SAPIEN JOSE E JR & BILLIE	$3,134.50	$3,134.50
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-763.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-763.00	$763.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-763.00	$1,526.00
08/04/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50 937 NUM: 71802184	$-764.69	$2,289.00
07/10/2008	BILL	SAPIEN JOSE E JR & BILLIE	$3,053.69	$3,053.69
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-327.47	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$327.47	$327.47

Tax Account 16-0621-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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