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Tax Account 16-0675-01

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Owners

FIFE ALEX G/GONZALEZ MADISON J
5394 MARLA DR
WINNEMUCCA, NV 89445

FIFE ALEX G

GONZALEZ MADISON J

Account Summary

Account ID 16-0675-01
Account Type Real Estate
Location 5394 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,346.62
Total $3,346.62
Paid $3,346.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$838.62$0.00$838.62$838.62$0.00
210/07/202410/17/2024Paid$836.00$0.00$836.00$836.00$0.00
301/06/202501/16/2025Paid$836.00$0.00$836.00$836.00$0.00
403/03/202503/13/2025Paid$836.00$0.00$836.00$836.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,252.28$0.00$3,252.28$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,160.71$0.00$3,160.71$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,071.79$0.00$3,071.79$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,985.45$0.00$2,985.45$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,901.63$0.00$2,901.63$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,820.25$0.00$2,820.25$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,685.27$0.00$2,685.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,729.68$0.00$2,729.68$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,711.60$0.00$2,711.60$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,683.18$0.00$2,683.18$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-836.00$0.00
12/30/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-836.00$836.00
10/04/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-836.00$1,672.00
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-838.62$2,508.00
07/05/2024BILLFIFE ALEX G/GONZALEZ MADISON J$3,346.62$3,346.62
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-812.00$0.00
12/29/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-812.00$812.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-812.00$1,624.00
08/08/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-816.28$2,436.00
07/06/2023BILLFIFE ALEX G/GONZALEZ MADISON J$3,252.28$3,252.28
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-790.00$0.00
12/27/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-790.00$790.00
10/03/2022ADJUSTMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281507. REASON: DUPLICATE POSTING...$790.00$1,580.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-790.00$790.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-790.00$1,580.00
08/11/2022PAYMENTLOANCARE, LLC ACH CORE -$-790.71$2,370.00
07/07/2022BILLFIFE ALEX G/GONZALEZ MADISON J$3,160.71$3,160.71
03/01/2022PAYMENTLOANCARE, LLC CHECK$-767.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-767.00$767.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-767.00$1,534.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-770.79$2,301.00
07/08/2021BILLFIFE ALEX G/GONZALEZ MADISON J$3,071.79$3,071.79
02/25/2021PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-746.00$0.00
12/31/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-746.00$746.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$746.00$1,492.00
12/23/2020VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-746.00$746.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$74.60$1,492.00
12/23/2020VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-74.60$1,417.40
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER$-746.00$1,492.00
08/14/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-747.45$2,238.00
07/10/2020BILLURTIZ MARTIN / URTIZ CELIA$2,985.45$2,985.45
02/28/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-725.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-725.00$725.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-725.00$1,450.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-726.63$2,175.00
07/08/2019BILLURTIZ MARTIN / URTIZ CELIA$2,901.63$2,901.63
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$705.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$705.00$1,410.00
12/31/2018VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$705.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$1,410.00
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.25$2,115.00
07/05/2018BILLURTIZ MARTIN / URTIZ CELIA$2,820.25$2,820.25
02/23/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-671.00$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-671.00$671.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER$-671.00$1,342.00
08/21/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: 1204741$-672.27$2,013.00
07/11/2017BILLURTIZ MARTIN / URTIZ CELIA$2,685.27$2,685.27
03/02/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-682.00$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-682.00$682.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-682.00$1,364.00
08/16/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-683.68$2,046.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$683.68$2,729.68
08/16/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-683.68$2,046.00
07/07/2016BILLURTIZ MARTIN / URTIZ CELIA$2,729.68$2,729.68
03/03/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-677.00$0.00
12/31/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-677.00$677.00
10/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-677.00$1,354.00
08/17/2015PAYMENTGUILD MORTGAGE CO CHECK NUM: 1008004$-680.60$2,031.00
07/02/2015BILLURTIZ MARTIN / URTIZ CELIA$2,711.60$2,711.60
03/02/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-670.00$0.00
01/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-670.00$670.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-670.00$1,340.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-673.18$2,010.00
07/03/2014BILLURTIZ MARTIN / URTIZ CELIA$2,683.18$2,683.18
02/28/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-288.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$288.00$288.00
02/28/2014VOIDGUILD MORTGAGE COMPANY CHECK$-288.00$0.00
12/02/2013PAYMENTWESTERN TITLE CHECK NUM: 25522$-288.00$288.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-288.00$576.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-289.13$864.00
07/02/2013BILLHOMECRAFTERS LTD$1,153.13$1,153.13