Tax Account 06-0152-11

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Owners

PSUTKA AUDRA S
4850 SAGE BRUSH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0152-11
Account Type	Real Estate
Location	4850 SAGE BRUSH RD WINNEMUCCA
Balance	$346.00
Currently Due	$0.00

Account ID

06-0152-11

Account Type

Real Estate

Location

4850 SAGE BRUSH RD
WINNEMUCCA

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$692.63
Total	$692.63
Paid	$346.63
Balance	$346.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$692.63

Total

$692.63

Paid

$346.63

Balance

$346.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$173.63	$0.00	$0.00	$173.63	$173.63	$0.00
2	10/06/2025	10/16/2025	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00
3	01/05/2026	01/15/2026	Due	$173.00	$0.00	$0.00	$173.00	$0.00	$173.00
4	03/02/2026	03/12/2026	Due	$173.00	$0.00	$0.00	$173.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$675.60	$0.00	$0.00	$675.60	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$659.08	$0.00	$0.00	$659.08	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$643.03	$0.00	$0.00	$643.03	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$636.33	$0.00	$0.00	$636.33	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$651.51	$0.00	$0.00	$651.51	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$639.68	$0.00	$0.00	$639.68	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$628.98	$0.00	$0.00	$628.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$634.78	$0.00	$0.00	$634.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$654.88	$0.00	$0.00	$654.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$651.30	$0.00	$0.00	$651.30	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$653.08	$0.00	$0.00	$653.08	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-173.00	$346.00
08/14/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-173.63	$519.00
07/03/2025	BILL	PSUTKA AUDRA S	$692.63	$692.63
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-168.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-168.00	$168.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-168.00	$336.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.60	$504.00
07/05/2024	BILL	PSUTKA AUDRA S	$675.60	$675.60
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$328.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-167.08	$492.00
07/06/2023	BILL	PSUTKA AUDRA S	$659.08	$659.08
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$160.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280811. REASON: DUPLICATE POSTING	$160.00	$320.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$160.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$320.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.03	$480.00
07/07/2022	BILL	PSUTKA AUDRA S	$643.03	$643.03
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-159.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.33	$477.00
07/08/2021	BILL	PSUTKA AUDRA S	$636.33	$636.33
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$162.00	$324.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.20	$324.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.20	$307.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-162.00	$324.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.51	$486.00
07/10/2020	BILL	PSUTKA AUDRA S	$651.51	$651.51
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-159.00	$159.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.68	$477.00
07/08/2019	BILL	PSUTKA AUDRA S.	$639.68	$639.68
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$157.00	$314.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.98	$471.00
07/05/2018	BILL	PSUTKA AUDRA S.	$628.98	$628.98
12/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019840654	$-158.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.78	$474.00
07/11/2017	BILL	MARCINIK JEFFREY A	$634.78	$634.78
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.88	$489.00
07/07/2016	BILL	MARCINIK JEFFREY A	$654.88	$654.88
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-162.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.30	$486.00
07/02/2015	BILL	MARCINIK JEFFREY A	$651.30	$651.30
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-163.00	$163.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-164.08	$489.00
07/03/2014	BILL	MARCINIK JEFFREY A	$653.08	$653.08
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.25	$477.00
07/02/2013	BILL	MARCINIK JEFFREY A	$638.25	$638.25
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-155.00	$310.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.80	$465.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$157.80	$622.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.80	$465.00
07/10/2012	BILL	MARCINIK JEFFREY A	$622.80	$622.80
01/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21120	$-151.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-154.81	$453.00
07/11/2011	BILL	MARCINIK JEFFREY A	$607.81	$607.81
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$155.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$310.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-158.54	$465.00
07/09/2010	BILL	MARCINIK JEFFREY A	$623.54	$623.54
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-157.00	$0.00
12/30/2009	PAYMENT	NETCO CHECK NUM: 120047	$-157.00	$157.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-157.00	$314.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-159.43	$471.00
07/10/2009	BILL	MARCINIK JEFFREY A	$630.43	$630.43
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-155.00	$0.00
11/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12912	$-155.00	$155.00
10/08/2008	PAYMENT	MARCINIK JEFFREY A CHECK BANK: 94*7074 NUM: 8574	$-155.00	$310.00
08/18/2008	PAYMENT	MARCINIK, JEFFREY ALAN CHECK BANK: 94 7074 NUM: 8539	$-157.14	$465.00
07/10/2008	BILL	MARCINIK JEFFREY A	$622.14	$622.14
03/03/2008	PAYMENT	MARCINIK JEFFREY A CHECK BANK: 94*7074 NUM: 8439	$-148.00	$0.00
08/20/2007	PAYMENT	MARCINIK JEFFREY A CHECK BANK: 94*7074 NUM: 8317	$-446.54	$148.00
07/12/2007	BILL	MARCINIK JEFFREY A	$594.54	$594.54
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-288.00	$0.00
10/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3797	$-149.76	$288.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$437.76
08/22/2006	PAYMENT	FERRIS SID & JAYNE O CHECK BANK: 16-49 NUM: 3878	$-145.61	$432.00
07/06/2006	BILL	FERRIS SID & JAYNE O	$577.61	$577.61
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-134.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-134.00	$134.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-134.00	$268.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-136.22	$402.00
07/18/2005	BILL	FERRIS SID D	$538.22	$538.22
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-411.00	$0.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-138.83	$411.00
07/06/2004	BILL	FERRIS SID D	$549.83	$549.83
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-252.00	$0.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-126.00	$252.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$130.38	$378.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-130.38	$247.62
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-130.38	$378.00
07/18/2003	BILL	FERRIS SID D	$508.38	$508.38
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-351.00	$0.00
08/12/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10215459	$-150.25	$351.00
07/08/2002	BILL	FERRIS SID D	$501.25	$501.25
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-508.16	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.97	$508.16
07/11/2001	BILL	FERRIS SID D	$502.19	$502.19
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-501.74	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.91	$501.74
07/06/2000	BILL	FERRIS SID D	$495.83	$495.83
09/24/1999	PAYMENT	SID FERRIS CREDIT: B BANK: 94-204 NUM: 2306	$-540.86	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.30	$540.86
07/12/1999	BILL	FERRIS SID D	$534.56	$534.56
12/28/1998	PAYMENT	SID FERRIS CHECK	$-561.00	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.87	$561.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.06	$546.13
07/09/1998	BILL	FERRIS SID D	$539.07	$539.07
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-569.32	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.32	$569.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.34	$545.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.73	$530.66
07/23/1997	BILL	FERRIS SID D	$523.93	$523.93
08/20/1996	PAYMENT	FERRIS SID	$-543.53	$0.00
07/11/1996	BILL	FERRIS SID D	$543.53	$543.53