Tax Account 06-0641-03

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Owners

EVERETT MICHAEL D
3315 BRONCO DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0641-03
Account Type	Real Estate
Location	3315 BRONCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-03

Account Type

Real Estate

Location

3315 BRONCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.67
Total	$908.67
Paid	$908.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$908.67

Total

$908.67

Paid

$908.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.67	$0.00	$227.67	$227.67	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.37	$0.00	$849.37	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$794.45	$0.00	$794.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$736.86	$0.00	$736.86	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$737.31	$0.00	$737.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$718.98	$0.00	$718.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$701.19	$0.00	$701.19	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$683.91	$0.00	$683.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$667.15	$0.00	$667.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$650.85	$0.00	$650.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$635.03	$0.00	$635.03	$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	FREEDOM MORTGAGE ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.67	$681.00
07/05/2024	BILL	EVERETT MICHAEL D	$908.67	$908.67
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.00	$424.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.37	$636.00
07/06/2023	BILL	EVERETT MICHAEL D	$849.37	$849.37
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$198.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280674. REASON: DUPLICATE POSTING	$198.00	$396.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.45	$594.00
07/07/2022	BILL	EVERETT MICHAEL D	$794.45	$794.45
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-184.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.86	$552.00
07/08/2021	BILL	EVERETT MICHAEL D	$736.86	$736.86
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-185.31	$552.00
07/10/2020	BILL	ROBERTSON DEBRA L	$737.31	$737.31
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-181.98	$537.00
07/08/2019	BILL	ROBERTSON DEBRA L	$718.98	$718.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.19	$525.00
07/05/2018	BILL	ROBERTSON DEBRA L	$701.19	$701.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.91	$510.00
07/11/2017	BILL	ROBERTSON DEBRA L	$683.91	$683.91
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.15	$498.00
07/07/2016	BILL	ROBERTSON DEBRA L	$667.15	$667.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-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	$-164.85	$486.00
07/02/2015	BILL	ROBERTSON MILTON A JR	$650.85	$650.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-158.00	$158.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-161.03	$474.00
07/03/2014	BILL	ROBERTSON MILTON A JR	$635.03	$635.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.68	$462.00
07/02/2013	BILL	ROBERTSON MILTON A JR	$619.68	$619.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-150.00	$300.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.72	$450.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$152.72	$602.72
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.72	$450.00
07/10/2012	BILL	ROBERTSON MILTON A JR	$602.72	$602.72
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.32	$441.00
07/11/2011	BILL	ROBERTSON MILTON A JR	$588.32	$588.32
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-143.00	$143.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-143.00	$286.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-145.33	$429.00
07/09/2010	BILL	ROBERTSON MILTON A JR	$574.33	$574.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-137.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$137.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$274.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.33	$411.00
07/10/2009	BILL	ROBERTSON MILTON A JR	$548.33	$548.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$133.00	$133.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-133.00	$133.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$266.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-133.49	$399.00
07/10/2008	BILL	ROBERTSON MILTON A JR	$532.49	$532.49
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$126.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$252.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$126.00	$378.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$252.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-127.29	$378.00
07/12/2007	BILL	ROBERTSON MILTON A JR	$505.29	$505.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-122.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-122.00	$122.00
10/02/2006	PAYMENT	MONROY JESUS CASH	$-122.00	$244.00
08/18/2006	PAYMENT	MONROY JESUS CASH	$-125.55	$366.00
07/06/2006	BILL	MONROY JESUS & MARIA GRACIELA	$491.55	$491.55
02/06/2006	PAYMENT	MONROY JESUS CASH	$-117.00	$0.00
12/23/2005	PAYMENT	JESUS MONROY CASH	$-117.00	$117.00
09/20/2005	PAYMENT	MONROY JESUS CASH	$-117.00	$234.00
08/05/2005	PAYMENT	JESUS MONROY CREDIT: D BANK: CREDIT CARD NUM: MC2731	$-120.65	$351.00
07/18/2005	BILL	MONROY JESUS & MARIA GRACIELA	$471.65	$471.65
06/20/2005	PAYMENT	MONROY JESUS CREDIT: D BANK: CREDIT CARD NUM: MSTRCARD	$-538.43	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.68	$538.43
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$534.75
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$509.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.93	$508.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.91	$477.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.09	$457.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.47	$446.32
07/06/2004	BILL	HAMILTON JULIANNE LADONNE	$441.85	$441.85
08/08/2003	PAYMENT	HAMILTON JAMES R & JULIANNE L CHECK BANK: 90F7118 NUM: 5549	$-581.71	$0.00
07/18/2003	BILL	HAMILTON JAMES R & JULIANNE L	$581.71	$581.71
04/21/2003	PAYMENT	HAMILTON JULIANNE L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-637.49	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$637.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.58	$635.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.27	$597.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.56	$572.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.45	$557.58
07/08/2002	BILL	HAMILTON JAMES R & JULIANNE L	$551.13	$551.13
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10661	$-610.19	$0.00
07/11/2001	BILL	HAMILTON JAMES R & JULIANNE L	$610.19	$610.19
06/05/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2647304	$-278.50	$0.00
06/05/2001	AMENDMENT	check pstmrkd prior to pen lh	$-1.97	$278.50
06/01/2001	INTEREST	Monthly Interest	$1.97	$280.47
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$278.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.52	$273.50
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.07	$256.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.66	$245.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$239.25
07/06/2000	BILL	SPAID THOMAS E & THERESA M	$235.98	$235.98
08/09/1999	PAYMENT	SPAID THOMAS E & THERESA M CHECK BANK: 93-527 NUM: 766	$-250.29	$0.00
07/12/1999	BILL	SPAID THOMAS E & THERESA M	$250.29	$250.29
03/25/1999	PAYMENT	THOMAS SPAID CHECK	$-16.00	$0.00
03/19/1999	AMENDMENT	ADJ PENALTY SS	$-0.61	$16.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.64	$16.61
03/09/1999	PAYMENT	BAKER HAROLD R & SHEILA M CHECK	$-206.56	$15.97
03/09/1999	AMENDMENT	Delete pntls pd wrong parcel s	$-18.35	$222.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.13	$240.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.76	$230.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$224.99
07/09/1998	BILL	BAKER HAROLD R & SHEILA M	$222.53	$222.53
12/23/1997	PAYMENT	FIRST AMERICAN TITLE#728	$-31.22	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$31.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$29.79
07/23/1997	BILL	BAKER HAROLD R & SHEILA M	$28.64	$28.64

Tax Account 06-0641-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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