Tax Account 05-0601-09

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Owners

BREWER WILLIAM P
9055 S BUFFALO RD
WINNEMUCCA, NV 89445-8921

Account Summary

Account ID	05-0601-09
Account Type	Real Estate
Location	9055 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0601-09

Account Type

Real Estate

Location

9055 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.02
Total	$793.02
Paid	$793.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.02

Total

$793.02

Paid

$793.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$199.02	$0.00	$199.02	$199.02	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.06	$0.00	$773.06	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$753.69	$0.00	$753.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$736.93	$0.00	$736.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$714.85	$0.00	$714.85	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$697.17	$0.00	$697.17	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$680.84	$0.00	$680.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$672.68	$0.00	$672.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$656.22	$0.00	$656.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$640.25	$0.00	$640.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$624.75	$0.00	$624.75	$0.00	$0.00	2.3063	9.0

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	CHASE ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-199.02	$594.00
07/05/2024	BILL	BREWER WILLIAM P	$793.02	$793.02
02/28/2024	PAYMENT	CHASE ACH CORE -	$-193.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$386.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-194.06	$579.00
07/06/2023	BILL	BREWER WILLIAM P	$773.06	$773.06
02/27/2023	PAYMENT	CHASE ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$188.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282232. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-189.69	$564.00
07/07/2022	BILL	BREWER WILLIAM P	$753.69	$753.69
03/01/2022	PAYMENT	CHASE CHECK	$-184.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.93	$552.00
07/08/2021	BILL	BREWER WILLIAM P	$736.93	$736.93
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$178.00	$356.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.80	$356.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-17.80	$338.20
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-178.00	$356.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.85	$534.00
07/10/2020	BILL	BREWER WILLIAM P	$714.85	$714.85
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-174.00	$174.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.17	$522.00
07/08/2019	BILL	BREWER WILLIAM P	$697.17	$697.17
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$170.00	$340.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-170.84	$510.00
07/05/2018	BILL	BREWER WILLIAM P	$680.84	$680.84
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-168.68	$504.00
07/11/2017	BILL	BREWER WILLIAM P	$672.68	$672.68
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.22	$492.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$164.22	$656.22
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.22	$492.00
07/07/2016	BILL	BREWER WILLIAM P	$656.22	$656.22
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.25	$480.00
07/02/2015	BILL	BREWER WILLIAM P	$640.25	$640.25
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.75	$468.00
07/03/2014	BILL	BREWER WILLIAM P	$624.75	$624.75
02/07/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310120	$-130.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-131.90	$390.00
07/02/2013	BILL	TOTH LIVING TRUST	$521.90	$521.90
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-128.12	$381.00
07/10/2012	BILL	TOTH ANDRAS V & PHYLLIS E	$509.12	$509.12
02/10/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 210496	$-124.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-125.65	$372.00
07/11/2011	BILL	TOTH ANDRAS V & PHYLLIS E	$497.65	$497.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-121.00	$121.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-121.00	$242.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-122.19	$363.00
07/09/2010	BILL	TOTH ANDRAS V & PHYLLIS E	$485.19	$485.19
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-117.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-117.00	$117.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-117.00	$234.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-120.27	$351.00
07/10/2009	BILL	TOTH ANDRAS V & PHYLLIS E	$471.27	$471.27
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-103.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-103.00	$103.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-103.00	$206.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-105.34	$309.00
07/10/2008	BILL	TOTH ANDRAS V & PHYLLIS E	$414.34	$414.34
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-113.23	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-113.23	$113.23
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.89	$226.46
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.58	$331.35
07/27/2007	AMENDMENT	Apply Exemption - gsr	$-28.65	$452.93
07/12/2007	BILL	TOTH ANDRAS V & PHYLLIS E	$481.58	$481.58
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-104.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-104.00	$104.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-104.00	$208.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-106.57	$312.00
07/06/2006	BILL	TOTH ANDRAS V & PHYLLIS E	$418.57	$418.57
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-100.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-100.00	$100.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-100.00	$200.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-100.25	$300.00
07/18/2005	BILL	TOTH ANDRAS V & PHYLLIS E	$400.25	$400.25
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-69.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-69.00	$69.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-69.00	$138.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-71.50	$207.00
07/06/2004	BILL	TOTH ANDRAS V & PHYLLIS E	$278.50	$278.50
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-52.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-52.00	$52.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-52.00	$104.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$55.67	$156.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-55.67	$100.33
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-55.67	$156.00
07/18/2003	BILL	TOTH ANDRAS V & PHYLLIS E	$211.67	$211.67
01/17/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531553	$-45.00	$0.00
01/07/2003	PAYMENT	TOTH ANDRAS V & PHYLLIS E CHECK BANK: 94-7074 NUM: 8388	$-45.00	$45.00
10/08/2002	PAYMENT	TOTH PHYLLIS E CHECK BANK: 94-7074 NUM: 8229	$-45.00	$90.00
08/20/2002	PAYMENT	TOTH PHYLLIS CHECK BANK: 94-7074 NUM: 8182	$-77.49	$135.00
07/08/2002	BILL	TOTH ANDRAS V & PHYLLIS E	$212.49	$212.49
02/28/2002	PAYMENT	TOTH PHYLLIS E CHECK BANK: 94-7074 NUM: 7916	$-47.20	$0.00
01/10/2002	PAYMENT	TOTH PHYLLIS E CASH	$-47.20	$47.20
10/04/2001	PAYMENT	TOTH PHYLLIS E CHECK BANK: 94-7074 NUM: 7724	$-47.20	$94.40
08/22/2001	PAYMENT	TOTH PHYLLIS E CHECK BANK: 94-7074 NUM: 7666	$-77.47	$141.60
07/11/2001	BILL	TOTH ANDRAS V & PHYLLIS E	$219.07	$219.07
03/20/2001	PAYMENT	TOTH PHYLLIS E. CHECK BANK: 94-7074 NUM: 7479	$-55.33	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.13	$55.33
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 115719	$-53.20	$53.20
08/25/2000	PAYMENT	BARLOW-CRAWFORD WENDY LEI CHECK BANK: 16-144 NUM: 5684	$-136.74	$106.40
07/06/2000	BILL	BARLOW-CRAWFORD WENDY LEI	$243.14	$243.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-56.97	$0.00
12/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3373	$-56.97	$56.97
09/27/1999	PAYMENT	ALLEN LARRY C CHECK BANK: 94*72 NUM: 4276	$-56.97	$113.94
08/17/1999	PAYMENT	ALLEN LARRY & MIRANDA CHECK BANK: 94-72 NUM: 4188	$-87.25	$170.91
07/12/1999	BILL	ALLEN LARRY C	$258.16	$258.16
03/11/1999	PAYMENT	ALLEN LARRY C CHECK	$-64.54	$0.00
01/14/1999	PAYMENT	ALLEN LARRY C CHECK	$-64.54	$64.54
09/29/1998	PAYMENT	ALLEN LARRY C CHECK	$-64.54	$129.08
08/14/1998	PAYMENT	ALLEN LARRY C CHECK	$-104.71	$193.62
07/09/1998	BILL	ALLEN LARRY C	$298.33	$298.33
03/13/1998	PAYMENT	ALLEN LARRY C	$-65.64	$0.00
01/20/1998	PAYMENT	ALLEN LARRY C	$-65.64	$65.64
10/14/1997	PAYMENT	ALLEN LARRY C	$-65.64	$131.28
08/19/1997	PAYMENT	ALLEN LARRY C	$-104.13	$196.92
07/23/1997	BILL	ALLEN LARRY C	$301.05	$301.05
08/06/1996	PAYMENT	ALLEN LARRY C	$-311.55	$0.00
07/11/1996	BILL	ALLEN LARRY C	$311.55	$311.55

Tax Account 05-0601-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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