Tax Account 08-0401-11

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Owners

BOHL BRIGITTE L BACARELLA TTE
4115 PIPER DR
WINNEMUCCA, NV 89445

BOHL BRIGITTE L BACARELLA TTE

Account Summary

Account ID	08-0401-11
Account Type	Real Estate
Location	205 US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0401-11

Account Type

Real Estate

Location

205 US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.76
Total	$550.76
Paid	$550.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.76

Total

$550.76

Paid

$550.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$139.76	$0.00	$139.76	$139.76	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.97	$0.00	$517.97	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$487.62	$0.00	$487.62	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$459.50	$0.00	$459.50	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$446.78	$0.00	$446.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$435.01	$0.00	$435.01	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$425.97	$0.00	$425.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$423.56	$0.00	$423.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$423.12	$0.00	$423.12	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$329.48	$0.00	$329.48	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$325.35	$0.00	$325.35	$0.00	$0.00	2.2306	4.0

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	US BANK HOME MORTGAGE ACH CORE -	$-137.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.00	$137.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.00	$274.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.76	$411.00
07/05/2024	BILL	BACARELLA BRIGITTE	$550.76	$550.76
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.00	$129.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.00	$258.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.97	$387.00
07/06/2023	BILL	BACARELLA BRIGITTE	$517.97	$517.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281976. REASON: DUPLICATE POSTING...	$121.00	$242.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$242.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.62	$363.00
07/07/2022	BILL	BACARELLA BRIGITTE	$487.62	$487.62
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-114.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-117.50	$342.00
07/08/2021	BILL	BACARELLA BRIGITTE	$459.50	$459.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$111.00	$222.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.10	$222.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-11.10	$210.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-111.00	$222.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-113.78	$333.00
07/10/2020	BILL	BACARELLA BRIGITTE	$446.78	$446.78
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-108.00	$108.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.01	$324.00
07/08/2019	BILL	BACARELLA BRIGITTE	$435.01	$435.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$106.00	$212.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.97	$318.00
07/05/2018	BILL	BACARELLA BRIGITTE	$425.97	$425.97
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.56	$315.00
07/11/2017	BILL	BACARELLA BRIGITTE	$423.56	$423.56
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.12	$315.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$108.12	$423.12
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.12	$315.00
07/07/2016	BILL	BACARELLA BRIGITTE	$423.12	$423.12
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-82.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-82.00	$82.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-82.00	$164.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-83.48	$246.00
07/02/2015	BILL	BACARELLA BRIGITTE	$329.48	$329.48
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-81.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-81.00	$81.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-81.00	$162.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-82.35	$243.00
07/03/2014	BILL	BACARELLA BRIGITTE	$325.35	$325.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-79.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$79.00	$79.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-79.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-79.00	$79.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-79.00	$158.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-81.29	$237.00
07/02/2013	BILL	BACARELLA BRIGITTE	$318.29	$318.29
03/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23831	$-75.00	$0.00
01/11/2013	PAYMENT	TIFFANY, KARIE A CREDIT: D NUM: DEBIT 7509	$-75.00	$75.00
10/04/2012	PAYMENT	TIFFANY KARIE A CREDIT: D NUM: VISA 7509	$-75.00	$150.00
08/03/2012	PAYMENT	TIFFANY, WADE M & KARIE A CHECK NUM: 1028	$-323.98	$225.00
08/01/2012	INTEREST	Monthly Interest	$1.12	$548.98
07/10/2012	BILL	TIFFANY WADE M & KARIE A	$302.72	$547.86
07/02/2012	INTEREST	Monthly Interest	$1.12	$245.14
06/01/2012	INTEREST	Monthly Interest	$1.12	$244.02
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$242.90
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$232.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.10	$230.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.50	$222.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.80	$217.80
08/16/2011	PAYMENT	KARRIE A TIFFANY CASH	$-72.30	$216.00
07/11/2011	BILL	TIFFANY WADE M & KARIE A	$288.30	$288.30

Tax Account 08-0401-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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