Tax Account 06-0513-06

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Owners

BRUTSMAN ROY
3360 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0513-06
Account Type	Real Estate
Location	3360 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-06

Account Type

Real Estate

Location

3360 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.83
Total	$1,155.19
Paid	$1,155.19
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

$1,144.83

Total

$1,155.19

Paid

$1,155.19

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	$286.83	$0.00	$286.83	$286.83	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$10.36	$286.00	$296.36	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.64	$10.04	$1,124.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,085.32	$12.26	$1,097.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,023.58	$9.26	$1,032.84	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,001.13	$8.92	$1,010.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$975.13	$30.53	$1,005.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$949.87	$0.00	$949.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$925.36	$0.00	$925.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$901.55	$0.00	$901.55	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$878.44	$0.00	$878.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$856.00	$0.00	$856.00	$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
02/27/2025	PAYMENT	BRUTSMAN ROY CREDIT CC 1418	$-286.00	$0.00
01/02/2025	PAYMENT	BRUTSMAN ROY CREDIT CC 1418	$-582.36	$286.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$868.36
08/19/2024	PAYMENT	BRUTSMAN ROY CREDIT CC 1418	$-286.83	$858.00
07/05/2024	BILL	BRUTSMAN ROY	$1,144.83	$1,144.83
03/01/2024	PAYMENT	BRUTSMAN ROY CREDIT CC 1418	$-566.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$566.04
09/25/2023	PAYMENT	BRUTSMAN ROY CREDIT CC 1418	$-278.00	$556.00
08/21/2023	PAYMENT	BRUTSMAN ROY CREDIT CC 1418	$-280.64	$834.00
07/06/2023	BILL	BRUTSMAN ROY	$1,114.64	$1,114.64
04/03/2023	PAYMENT	BRUTSMAN ROY CHECK 584	$-283.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$283.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.76	$280.76
09/29/2022	PAYMENT	BRUTSMAN, ROY CREDIT CC 1418	$-542.00	$271.00
08/12/2022	PAYMENT	TOLAND, JENNIFER CHECK 1323	$-272.32	$813.00
07/07/2022	BILL	BRUTSMAN ROY	$1,085.32	$1,085.32
12/28/2021	PAYMENT	BRUTSMAN ROY CHECK NUM: 454	$-510.00	$0.00
09/07/2021	PAYMENT	BRUTSMAN ROY CREDIT: D NUM: DEBIT 1418	$-522.84	$510.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.26	$1,032.84
07/08/2021	BILL	BRUTSMAN ROY	$1,023.58	$1,023.58
03/03/2021	PAYMENT	BRUTSMAN, ROY CHECK NUM: PNP 02.25.2021	$-508.92	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.92	$508.92
08/11/2020	PAYMENT	BRUTSMAN ROY CHECK NUM: 451	$-501.13	$500.00
07/10/2020	BILL	BRUTSMAN ROY	$1,001.13	$1,001.13
02/28/2020	PAYMENT	BRUTSMAN ROY CREDIT: D NUM: DEBIT 1418	$-243.00	$0.00
01/06/2020	PAYMENT	BRUTSMAN ROY CHECK NUM: 444	$-273.53	$243.00
11/19/2019	PAYMENT	BRUTSMAN, ROY CHECK NUM: 441	$-489.13	$516.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.76	$1,005.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.77	$983.90
07/08/2019	BILL	BRUTSMAN ROY	$975.13	$975.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.87	$711.00
07/05/2018	BILL	BRUTSMAN ROY	$949.87	$949.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.36	$693.00
07/11/2017	BILL	BRUTSMAN ROY	$925.36	$925.36
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.55	$675.00
07/07/2016	BILL	BRUTSMAN ROY	$901.55	$901.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-219.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.44	$657.00
07/02/2015	BILL	BRUTSMAN ROY	$878.44	$878.44
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-214.00	$214.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-214.00	$642.00
07/03/2014	BILL	BRUTSMAN ROY	$856.00	$856.00
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.21	$624.00
07/02/2013	BILL	BRUTSMAN ROY	$834.21	$834.21
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-197.00	$394.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.34	$591.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$197.34	$788.34
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.34	$591.00
07/10/2012	BILL	BRUTSMAN ROY	$788.34	$788.34
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.53	$576.00
07/11/2011	BILL	BRUTSMAN ROY	$768.53	$768.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-187.00	$374.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-188.29	$561.00
07/09/2010	BILL	BRUTSMAN ROY	$749.29	$749.29
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-182.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-182.00	$364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.61	$546.00
07/10/2009	BILL	BRUTSMAN ROY	$730.61	$730.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$177.00	$177.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-177.00	$177.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$354.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-178.49	$531.00
07/10/2008	BILL	BRUTSMAN ROY	$709.49	$709.49
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$169.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$169.00	$507.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-169.92	$507.00
07/12/2007	BILL	BRUTSMAN ROY & IRENE PETERSEN	$676.92	$676.92
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-161.81	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.00	$161.81
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.19	$325.81
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303296	$-166.19	$492.00
07/06/2006	BILL	BRUTSMAN ROY & IRENE PETERSEN	$658.19	$658.19
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-153.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-153.00	$153.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-153.00	$306.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-155.55	$459.00
07/18/2005	BILL	MORGAN WAYNE A	$614.55	$614.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-143.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-143.00	$143.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-143.00	$286.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-143.52	$429.00
07/06/2004	BILL	MORGAN WAYNE A	$572.52	$572.52
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-194.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-194.00	$194.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166303	$-194.00	$388.00
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532605	$-195.05	$582.00
07/18/2003	BILL	MORGAN WAYNE A	$777.05	$777.05
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-182.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-182.00	$182.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-182.00	$364.00
08/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12931	$-1,195.44	$546.00
08/07/2002	ADJUSTMENT	Per Erika @ FAT, Post FAT Chk BANK: 75-1592 NUM: 3157266	$1,741.44	$1,741.44
08/07/2002	VOID	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3157266	$-1,741.44	$0.00
07/31/2002	INTEREST	Monthly Interest	$6.87	$1,741.44
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$759.52	$1,734.57
07/01/2002	INTEREST	Monthly Interest	$6.87	$975.05
06/03/2002	INTEREST	Monthly Interest	$6.87	$968.18
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$961.31
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$951.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.72	$950.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.56	$892.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.37	$855.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.15	$833.66
07/11/2001	BILL	HAMBY GRADY O	$824.51	$824.51
08/22/2000	PAYMENT	HAMBY GRADY O CHECK BANK: 0169-1212 NUM: 3090	$-780.20	$0.00
07/06/2000	BILL	HAMBY GRADY O	$780.20	$780.20
12/29/1999	PAYMENT	HAMBY SUSAN E CHECK BANK: 94*169 NUM: 0505	$-422.22	$0.00
10/01/1999	PAYMENT	HAMBY GRADY O & SUSAN E CHECK BANK: 72-1224 NUM: 5128	$-211.11	$422.22
08/13/1999	PAYMENT	HAMBY GRADY O & SUSAN E CHECK BANK: 94-72 NUM: 1102	$-241.34	$633.33
07/12/1999	BILL	HAMBY GRADY O & SUSAN E	$874.67	$874.67
03/03/1999	PAYMENT	HAMBY GRADY O & SUSAN E CHECK	$-87.73	$0.00
10/16/1998	PAYMENT	HAMBY GRADY O & SUSAN E CHECK	$-87.73	$87.73
10/06/1998	PAYMENT	HAMBY GRADY O & SUSAN E CHECK	$-87.73	$175.46
08/14/1998	PAYMENT	HAMBY GRADY O & SUSAN E CHECK	$-102.49	$263.19
07/09/1998	BILL	HAMBY GRADY O & SUSAN E	$365.68	$365.68
12/18/1997	PAYMENT	HAMBY GRADY & SUSAN	$-90.66	$0.00
08/15/1997	PAYMENT	HAMBY GRADY & SUSAN	$-98.23	$90.66
07/23/1997	BILL	HAMBY GRADY & SUSAN	$188.89	$188.89
01/03/1997	PAYMENT	HAMBY SUSAN	$-49.14	$0.00
10/08/1996	PAYMENT	HAMBY SUSAN	$-24.57	$49.14
08/22/1996	PAYMENT	HAMBY GRADY & SUSAN	$-28.64	$73.71
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$102.35	$102.35

Tax Account 06-0513-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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