Tax Account 06-0473-18

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Owners

FARPELLA ROBERT J JR
4640 CROSSWIND AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0473-18
Account Type	Real Estate
Location	3465 RIO BRAVO DR WINNEMUCCA
Balance	$773.12
Currently Due	$773.12

Account ID

06-0473-18

Account Type

Real Estate

Location

3465 RIO BRAVO DR
WINNEMUCCA

Balance

$773.12

Currently Due

$773.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.60
Total	$773.12
Paid	$0.00
Balance	$773.12
Due	$773.12
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

$684.60

Total

$773.12

Paid

$0.00

Balance

$773.12

Due

$773.12

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	Past due	$171.60	$5.78	$171.60	$0.00	$177.38
2	10/07/2024	10/17/2024	Past due	$171.00	$14.43	$171.00	$0.00	$362.81
3	01/06/2025	01/16/2025	Past due	$171.00	$25.95	$171.00	$0.00	$559.76
4	03/03/2025	03/13/2025	Past due	$171.00	$42.36	$171.00	$0.00	$773.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.81	$92.71	$769.86	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$580.48	$83.40	$663.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$568.34	$0.00	$568.34	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$590.93	$0.00	$590.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$576.77	$4.68	$581.45	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$569.98	$0.00	$569.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$577.31	$19.75	$597.06	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$589.65	$0.00	$589.65	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$647.31	$0.00	$647.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$660.70	$0.00	$660.70	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$773.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.36	$771.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.95	$730.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.43	$704.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$690.38
07/24/2024	PAYMENT	FARPELLA ROBERT J JR CREDIT CC 6046	$-769.86	$684.60
07/05/2024	BILL	FARPELLA ROBERT J JR	$684.60	$1,454.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.67	$769.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.67	$765.19
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$760.52
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$765.52
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$755.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.19	$753.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.24	$713.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$688.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$687.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$673.51
07/06/2023	BILL	FARPELLA ROBERT J JR	$667.81	$667.81
05/05/2023	PAYMENT	FARPELLA ROBERT J JR CREDIT CC 6046	$-663.88	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$663.88
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$653.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$33.07	$651.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.27	$618.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.82	$597.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.74	$585.22
07/07/2022	BILL	FARPELLA ROBERT J JR	$580.48	$580.48
07/27/2021	PAYMENT	FARPELLA ROBERT CREDIT: D NUM: DEBIT 3052	$-568.34	$0.00
07/08/2021	BILL	FARPELLA ROBERT J JR	$568.34	$568.34
12/02/2020	PAYMENT	FARPELLA, ROBERT J JR CHECK NUM: 226	$-294.00	$0.00
10/02/2020	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20947521012	$-147.00	$294.00
08/13/2020	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20947522133	$-149.93	$441.00
07/10/2020	BILL	FARPELLA ROBERT J JR	$590.93	$590.93
03/06/2020	PAYMENT	ROBERT FARPELLA CASH	$-292.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$292.68
08/15/2019	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20863541620	$-288.77	$288.00
07/08/2019	BILL	FARPELLA ROBERT J JR	$576.77	$576.77
10/18/2018	PAYMENT	FARPELLA, MEGAN CASH	$-283.00	$0.00
10/10/2018	PAYMENT	FARPELLA, ROBERT CHECK NUM: R207049010894	$-143.00	$283.00
10/10/2018	ADJUSTMENT	posted incorrect amount...pb NUM: R207049010894	$142.00	$426.00
10/10/2018	VOID	FARPELLA, ROBERT CHECK NUM: R207049010894	$-142.00	$284.00
08/24/2018	PAYMENT	FARPELLA ROBERT J JR CASH	$-143.98	$426.00
07/05/2018	BILL	FARPELLA ROBERT J JR	$569.98	$569.98
04/02/2018	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20769854254	$-19.06	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$19.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.53	$16.81
03/05/2018	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20769853722	$-144.00	$16.28
02/09/2018	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20769853239	$-144.00	$160.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.26	$304.28
12/07/2017	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 20769851925	$-144.00	$298.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.02	$442.02
09/11/2017	PAYMENT	FARPELLA ROBERT J JR CHECK NUM: 2074183841	$-146.00	$436.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.69	$582.00
07/11/2017	BILL	FARPELLA ROBERT J JR	$577.31	$577.31
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.65	$441.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$148.65	$589.65
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.65	$441.00
07/07/2016	BILL	FARPELLA ROBERT J JR	$589.65	$589.65
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.31	$483.00
07/02/2015	BILL	FARPELLA ROBERT J JR	$647.31	$647.31
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.70	$495.00
07/03/2014	BILL	FARPELLA ROBERT J JR	$660.70	$660.70
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$161.00	$161.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-161.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.40	$483.00
07/02/2013	BILL	FARPELLA ROBERT J JR	$646.40	$646.40
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.27	$468.00
07/10/2012	BILL	FARPELLA ROBERT J JR	$624.27	$624.27
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-141.26	$414.00
07/11/2011	BILL	FARPELLA ROBERT J JR	$555.26	$555.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-135.00	$135.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-135.00	$270.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-136.13	$405.00
07/09/2010	BILL	FARPELLA ROBERT J JR	$541.13	$541.13
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-145.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-145.00	$290.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.46	$435.00
07/10/2009	BILL	FARPELLA ROBERT J JR	$580.46	$580.46
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-140.00	$140.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$280.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-143.71	$420.00
07/10/2008	BILL	FARPELLA ROBERT J JR	$563.71	$563.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-136.00	$136.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$272.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.99	$408.00
07/12/2007	BILL	FARPELLA ROBERT J JR	$547.99	$547.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-133.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-133.00	$133.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-133.00	$266.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-133.38	$399.00
07/06/2006	BILL	FARPELLA ROBERT J JR	$532.38	$532.38
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-127.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-127.00	$127.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-127.00	$254.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-129.75	$381.00
07/18/2005	BILL	FARPELLA ROBERT J JR	$510.75	$510.75
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-68.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-68.00	$68.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-68.00	$136.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-71.87	$204.00
07/06/2004	BILL	FARPELLA ROBERT J JR	$275.87	$275.87
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-86.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-86.00	$86.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-86.00	$172.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$89.58	$258.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-89.58	$168.42
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-89.58	$258.00
07/18/2003	BILL	FARPELLA ROBERT J JR	$347.58	$347.58
09/30/2002	PAYMENT	FARPELLA ROBERT J JR CHECK BANK: 94-72 NUM: 5984	$-51.00	$0.00
09/30/2002	PAYMENT	FARPELLA ROBERT J JR CHECK BANK: 94-72 NUM: 5997	$-102.00	$51.00
08/21/2002	PAYMENT	FARPELLA ROBERT J JR CHECK BANK: 94-72 NUM: 5943	$-82.44	$153.00
07/08/2002	BILL	FARPELLA ROBERT J JR	$235.44	$235.44
02/19/2002	PAYMENT	FARPELLA ROBERT J JR CHECK BANK: 94-72 NUM: 5698	$-258.70	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.14	$258.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$247.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$240.86
07/11/2001	BILL	FARPELLA ROBERT J JR	$237.58	$237.58
12/12/2000	PAYMENT	FARPELLA ROBERT J. JR. CHECK BANK: 94-72 NUM: 5287	$-144.19	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.90	$144.19
09/06/2000	PAYMENT	MYERS CHARLES I & BRETT I CHECK BANK: 94*72 NUM: 5147	$-80.74	$142.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$223.03
07/06/2000	BILL	MYERS CHARLES I & BRETT I	$219.92	$219.92
09/14/1999	PAYMENT	EMERY DUCKWORTH CHECK BANK: 94-204 NUM: 3570	$-151.86	$0.00
08/04/1999	PAYMENT	MYERS CHARLES I & BRETT I CHECK BANK: 91-119 NUM: 3497	$-80.80	$151.86
07/12/1999	BILL	MYERS CHARLES I & BRETT I	$232.66	$232.66
08/18/1998	PAYMENT	DUCKWORTH EMERY CHECK	$-234.60	$0.00
07/09/1998	BILL	MYERS CHARLES I & BRETT I	$234.60	$234.60
08/19/1997	PAYMENT	DUCKWORTH EMERY	$-170.80	$0.00
07/23/1997	BILL	MYERS CHARLES I & BRETT I	$170.80	$170.80
03/04/1997	PAYMENT	DUCKWORTH EMERY	$-35.34	$0.00
01/07/1997	PAYMENT	DUCKWORTH EMERY	$-35.34	$35.34
10/08/1996	PAYMENT	DUCKWORTH EMERY	$-35.34	$70.68
08/19/1996	PAYMENT	DUCKWORTH EMERY	$-68.79	$106.02
07/11/1996	BILL	MYERS CHARLES I & BRETT I	$174.81	$174.81

Tax Account 06-0473-18

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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