Tax Account 16-0622-05

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Owners

DELONG SCOTT C
2892 GREAT BASIN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0622-05
Account Type	Real Estate
Location	2892 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-05

Account Type

Real Estate

Location

2892 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,124.96
Total	$4,124.96
Paid	$4,124.96
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

$4,124.96

Total

$4,124.96

Paid

$4,124.96

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	$1,031.96	$0.00	$1,031.96	$1,031.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,007.97	$0.00	$4,007.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,894.38	$0.00	$3,894.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,810.73	$0.00	$3,810.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,702.89	$0.00	$3,702.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,536.65	$0.00	$3,536.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,322.77	$0.00	$3,322.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,229.14	$0.00	$3,229.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,283.66	$0.00	$3,283.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,278.24	$0.00	$3,278.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,507.77	$0.00	$3,507.77	$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 -	$-1,031.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,031.00	$1,031.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,031.00	$2,062.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,031.96	$3,093.00
07/05/2024	BILL	DELONG SCOTT C	$4,124.96	$4,124.96
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,001.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,001.00	$1,001.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,001.00	$2,002.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,004.97	$3,003.00
07/06/2023	BILL	DELONG SCOTT C	$4,007.97	$4,007.97
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$973.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280948. REASON: DUPLICATE POSTING	$973.00	$1,946.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$973.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$1,946.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.38	$2,919.00
07/07/2022	BILL	DELONG SCOTT C	$3,894.38	$3,894.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-952.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-952.00	$952.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-952.00	$1,904.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-954.73	$2,856.00
07/08/2021	BILL	DELONG SCOTT C	$3,810.73	$3,810.73
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-925.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-925.00	$925.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$925.00	$1,850.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-925.00	$925.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$92.50	$1,850.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-92.50	$1,757.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-925.00	$1,850.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-927.89	$2,775.00
07/10/2020	BILL	DELONG SCOTT C	$3,702.89	$3,702.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-884.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-884.00	$884.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-884.00	$1,768.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-884.65	$2,652.00
07/08/2019	BILL	DELONG SCOTT C	$3,536.65	$3,536.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932685	$-830.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-830.00	$830.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$830.00	$1,660.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-830.00	$830.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-830.00	$1,660.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-832.77	$2,490.00
07/05/2018	BILL	DELONG SCOTT C	$3,322.77	$3,322.77
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-807.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-808.14	$2,421.00
07/11/2017	BILL	DELONG SCOTT C	$3,229.14	$3,229.14
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-820.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-820.00	$1,640.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-823.66	$2,460.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$823.66	$3,283.66
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-823.66	$2,460.00
07/07/2016	BILL	DELONG SCOTT C	$3,283.66	$3,283.66
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$819.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$1,638.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-821.24	$2,457.00
07/02/2015	BILL	DELONG SCOTT C	$3,278.24	$3,278.24
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-876.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-876.00	$876.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-876.00	$1,752.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-879.77	$2,628.00
07/03/2014	BILL	DELONG SCOTT C	$3,507.77	$3,507.77
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$852.00	$852.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-852.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$852.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.00	$1,704.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-852.76	$2,556.00
07/02/2013	BILL	DELONG SCOTT C	$3,408.76	$3,408.76
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-828.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-828.00	$828.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-828.00	$1,656.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-828.62	$2,484.00
07/10/2012	BILL	DELONG SCOTT C	$3,312.62	$3,312.62
12/12/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427749	$-1,608.00	$0.00
07/19/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423612	$-1,611.28	$1,608.00
07/11/2011	BILL	DELONG SCOTT C	$3,219.28	$3,219.28
03/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19187	$-706.00	$0.00
12/06/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18724	$-706.00	$706.00
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-706.00	$1,412.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-708.67	$2,118.00
07/09/2010	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,826.67	$2,826.67
08/11/2009	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799	$-360.77	$0.00
07/10/2009	BILL	ECHEVERRIA ROY FAMILY TRUST	$360.77	$360.77
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-346.46	$0.00
07/10/2008	BILL	ECHEVERRIA FAMILY TRUST	$346.46	$346.46
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 16-0622-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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