Tax Account 16-0622-03

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Owners

PASQUALE ANTHONY JAMES
2874 GREAT BASIN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0622-03
Account Type	Real Estate
Location	2874 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-03

Account Type

Real Estate

Location

2874 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,030.61
Total	$4,030.61
Paid	$4,030.61
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

$4,030.61

Total

$4,030.61

Paid

$4,030.61

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	$1,009.61	$0.00	$1,009.61	$1,009.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,740.05	$0.00	$3,740.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,471.01	$0.00	$3,471.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,339.41	$0.00	$3,339.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,194.34	$0.00	$3,194.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,070.40	$0.00	$3,070.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,902.38	$0.00	$2,902.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,820.99	$0.00	$2,820.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,870.69	$0.00	$2,870.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,864.15	$0.00	$2,864.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,056.93	$0.00	$3,056.93	$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 -	$-1,007.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,007.00	$1,007.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,007.00	$2,014.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,009.61	$3,021.00
07/05/2024	BILL	PASQUALE ANTHONY JAMES	$4,030.61	$4,030.61
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-934.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-934.00	$934.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-934.00	$1,868.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-938.05	$2,802.00
07/06/2023	BILL	PASQUALE ANTHONY JAMES	$3,740.05	$3,740.05
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: 280947. 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 -	$-870.01	$2,601.00
07/07/2022	BILL	PASQUALE ANTHONY JAMES	$3,471.01	$3,471.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-834.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-834.00	$834.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-834.00	$1,668.00
08/12/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 18091760	$-837.41	$2,502.00
07/08/2021	BILL	PASQUALE ANTHONY JAMES	$3,339.41	$3,339.41
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-798.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-798.00	$798.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$798.00	$1,596.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-798.00	$798.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.80	$1,596.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-79.80	$1,516.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-798.00	$1,596.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-800.34	$2,394.00
07/10/2020	BILL	PASQUALE ANTHONY JAMES	$3,194.34	$3,194.34
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-767.00	$0.00
12/31/2019	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 198162	$-767.00	$767.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$1,534.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-769.40	$2,301.00
07/08/2019	BILL	PASQUALE ANTHONY JAMES	$3,070.40	$3,070.40
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$725.00	$1,450.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
09/05/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33383	$-725.00	$1,450.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-727.38	$2,175.00
07/05/2018	BILL	RANGEL MIKE & GRISELDA	$2,902.38	$2,902.38
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-705.99	$2,115.00
07/11/2017	BILL	RANGEL MIKE & GRISELDA	$2,820.99	$2,820.99
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-719.69	$2,151.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$719.69	$2,870.69
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-719.69	$2,151.00
07/07/2016	BILL	RANGEL MIKE & GRISELDA	$2,870.69	$2,870.69
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
11/19/2015	PAYMENT	RANGEL, MIKE & GRISELDA CHECK NUM: 0410004986	$-716.00	$716.00
10/08/2015	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 953240	$-716.00	$1,432.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-716.15	$2,148.00
07/02/2015	BILL	RANGEL MIKE & GRISELDA	$2,864.15	$2,864.15
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.00	$1,528.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-764.93	$2,292.00
07/03/2014	BILL	RANGEL MIKE & GRISELDA	$3,056.93	$3,056.93
03/24/2014	PAYMENT	DARLINGTON CHRISTINA CREDIT: D NUM: VISA 5530	$-770.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.60	$770.60
01/09/2014	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 106482999	$-742.00	$742.00
11/06/2013	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 105623823	$-1,587.41	$1,484.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$71.65	$3,071.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.72	$2,999.76
07/02/2013	BILL	DARLINGTON DON & CHRISTINA	$2,971.04	$2,971.04
05/01/2013	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 103706085	$-751.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$751.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.76	$748.76
03/14/2013	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 103012726	$-1,539.16	$721.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.40	$2,260.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.76	$2,190.76
08/15/2012	PAYMENT	DARLINGTON CHRISTINA CASH	$-724.64	$2,163.00
07/10/2012	BILL	DARLINGTON DON & CHRISTINA	$2,887.64	$2,887.64
03/14/2012	PAYMENT	DARLINGTON, CHRISTINA CREDIT: B NUM: 334	$-3,022.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$121.48	$3,022.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.53	$2,901.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.07	$2,833.75
07/11/2011	BILL	DARLINGTON DON & CHRISTINA	$2,806.68	$2,806.68
04/19/2011	PAYMENT	DARLINGTON DON & CHRISTINA CHECK NUM: 304	$-1,558.03	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,558.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.70	$1,555.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.08	$1,483.08
10/26/2010	PAYMENT	DARLINGTON, CHRISTINA & DON CHECK NUM: 228	$-756.08	$1,454.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.08	$2,210.08
08/04/2010	PAYMENT	DARLINGTON DON & CHRISTINA CHECK NUM: 260	$-728.35	$2,181.00
07/09/2010	BILL	DARLINGTON DON & CHRISTINA	$2,909.35	$2,909.35
01/04/2010	PAYMENT	DARLINGTON DON & CHRISTINA CHECK NUM: 197	$-1,402.00	$0.00
11/25/2009	PAYMENT	DARLINGTON DON & CHRISTINA CHECK NUM: 192	$-729.04	$1,402.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.04	$2,131.04
08/17/2009	PAYMENT	DARLINGTON DON & CHRISTINA CHECK BANK: 94*7074 NUM: 200	$-703.11	$2,103.00
07/10/2009	BILL	DARLINGTON DON & CHRISTINA	$2,806.11	$2,806.11
04/29/2009	PAYMENT	DARLINGTON DON & CHRISTINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2013	$-710.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$710.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.24	$708.24
01/05/2009	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: 94 7074 NUM: 146	$-681.00	$681.00
10/06/2008	PAYMENT	DARLINGTON DON & CHRISTINA CHECK BANK: 94*7074 NUM: 139	$-681.00	$1,362.00
08/18/2008	PAYMENT	DARLINGTON DON & CHRISTINA CHECK BANK: 94*7074 NUM: 134	$-681.51	$2,043.00
07/10/2008	BILL	DARLINGTON DON & CHRISTINA	$2,724.51	$2,724.51
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 16-0622-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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