Tax Account 10-0391-34

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Owners

BRAVO GERARDO & EMELINA
4330 SUNNY DR
WINNEMUCCA, NV 89445

BRAVO GERARDO

BRAVO EMELINA

Account Summary

Account ID	10-0391-34
Account Type	Real Estate
Location	4330 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0391-34

Account Type

Real Estate

Location

4330 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.42
Total	$1,112.30
Paid	$1,112.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.42

Total

$1,112.30

Paid

$1,112.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$269.42	$0.00	$269.42	$269.42	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$9.68	$269.00	$278.68	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$26.20	$269.00	$295.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.21	$0.00	$1,048.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,020.83	$0.00	$1,020.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$985.82	$8.64	$994.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$603.69	$4.92	$608.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$424.22	$11.06	$435.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$422.72	$0.00	$422.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$426.71	$0.00	$426.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$432.27	$0.00	$432.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$523.71	$4.16	$527.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$518.89	$0.00	$518.89	$0.00	$0.00	2.3063	3.0

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
04/15/2025	PAYMENT	BRAVO, EMELINA CASH	$-573.88	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$573.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.20	$571.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$547.68
10/08/2024	PAYMENT	BRAVO EMELINA CASH	$-269.00	$538.00
08/12/2024	PAYMENT	BRAVO EMELINA CASH	$-269.42	$807.00
07/05/2024	BILL	BRAVO GERARDO & EMELINA	$1,076.42	$1,076.42
10/03/2023	PAYMENT	BRAVO EMELINA CASH	$-522.00	$0.00
08/14/2023	PAYMENT	BARAJAS MARIA CREDIT CC 7227	$-526.21	$522.00
08/14/2023	ADJUSTMENT	BARAJAS MARIA CHECK CC 7227 VOIDED PAYMENT: 344240. REASON: INCORRECT PAYMENT TYPE	$526.21	$1,048.21
08/14/2023	PAYMENT	BARAJAS MARIA CHECK CC 7227	$-526.21	$522.00
07/06/2023	BILL	BRAVO GERARDO & EMELINA	$1,048.21	$1,048.21
03/03/2023	PAYMENT	BRAVO EMELINA CREDIT CC 2725	$-255.00	$0.00
01/13/2023	PAYMENT	BRAVO, EMELINA CASH	$-255.00	$255.00
08/11/2022	PAYMENT	BARAJAS, MARIA N CREDIT CC 7227	$-510.83	$510.00
07/07/2022	BILL	BRAVO GERARDO & EMELINA	$1,020.83	$1,020.83
03/04/2022	PAYMENT	EMELINA BRAVO CASH	$-246.45	$0.00
01/03/2022	PAYMENT	BRAVO, EMILINA CREDIT: B NUM: 108815273941	$-497.76	$246.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.64	$744.21
08/12/2021	PAYMENT	EMELINA BRAVO CASH	$-250.25	$735.57
07/26/2021	AMENDMENT	AMEND TO 3% ABATEMENT CAP	$-8.43	$985.82
07/08/2021	BILL	BRAVO GERARDO & EMELINA	$994.25	$994.25
03/01/2021	PAYMENT	BRAVO EMELINA CASH	$-304.92	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$304.92
10/06/2020	PAYMENT	EMELINA BRAVO CASH	$-150.00	$300.00
08/14/2020	PAYMENT	BRAVO, EMELINA CASH	$-153.69	$450.00
07/10/2020	BILL	BRAVO GERARDO & EMELINA	$603.69	$603.69
02/04/2020	PAYMENT	EMELINA BRAVO CASH	$-329.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.90	$329.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$321.16
08/15/2019	PAYMENT	ELELINA BRAVO CHECK NUM: 1408	$-106.22	$318.00
07/08/2019	BILL	BRAVO GERARDO & EMELINA	$424.22	$424.22
08/08/2018	PAYMENT	EMILINA BRAVO CASH	$-422.72	$0.00
07/05/2018	BILL	BRAVO GERARDO & EMELINA	$422.72	$422.72
07/28/2017	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: MCARD 0323	$-426.71	$0.00
07/11/2017	BILL	BRAVO GERARDO & EMELINA	$426.71	$426.71
08/04/2016	PAYMENT	BRAVO GERARDO CHECK NUM: 3755509282	$-432.27	$0.00
07/07/2016	BILL	BRAVO GERARDO & EMELINA	$432.27	$432.27
09/02/2015	PAYMENT	BRAVO GERARDO CASH	$-527.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$527.87
07/02/2015	BILL	BRAVO GERARDO & EMELINA	$523.71	$523.71
08/07/2014	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: VISA 3259	$-518.89	$0.00
07/03/2014	BILL	BRAVO GERARDO & EMELINA	$518.89	$518.89
07/18/2013	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300721	$-512.78	$0.00
07/02/2013	BILL	BRAVO GERARDO & EMELINA	$512.78	$512.78
07/30/2012	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300758	$-501.82	$0.00
07/10/2012	BILL	BRAVO GERARDO & EMELINA	$501.82	$501.82
03/29/2012	PAYMENT	BRAVO GERARDO CHECK NUM: 650300269	$-251.24	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$251.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.10	$248.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$239.64
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-118.66	$354.00
07/11/2011	BILL	BRAVO GERARDO & EMELINA	$472.66	$472.66
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-112.00	$112.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-112.00	$224.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-112.80	$336.00
07/09/2010	BILL	BRAVO GERARDO & EMELINA	$448.80	$448.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-107.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-107.00	$107.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-107.00	$214.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-107.90	$321.00
07/10/2009	BILL	BRAVO GERARDO & EMELINA	$428.90	$428.90
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-105.00	$105.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$210.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-105.39	$315.00
07/10/2008	BILL	BRAVO GERARDO & EMELINA	$420.39	$420.39
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-102.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-102.00	$102.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-102.00	$204.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.81	$306.00
07/12/2007	BILL	BRAVO GERARDO & EMELINA	$410.81	$410.81
08/09/2006	PAYMENT	EMELINA BRAVO CASH	$-403.48	$0.00
07/06/2006	BILL	BRAVO GERARDO & EMELINA	$403.48	$403.48
07/28/2005	PAYMENT	BRAVO, EMELINA CASH	$-375.09	$0.00
07/18/2005	BILL	BRAVO GERARDO & EMELINA	$375.09	$375.09
08/23/2004	PAYMENT	BRAVE EMILINA CASH	$-371.94	$0.00
07/06/2004	BILL	BRAVO GERARDO & EMELINA	$371.94	$371.94
08/19/2003	PAYMENT	BRAVO GERARDO & EMELINA CHECK BANK: 94F7074 NUM: 1009	$-349.11	$0.00
07/18/2003	BILL	BRAVO GERARDO & EMELINA	$349.11	$349.11
08/15/2002	PAYMENT	BRAVO EMELINE L. CHECK BANK: 94-176 NUM: 185	$-337.14	$0.00
07/08/2002	BILL	BRAVO GERARDO & EMELINA	$337.14	$337.14
08/01/2001	PAYMENT	BRAVO EMELINA CHECK BANK: 94-72 NUM: 1667	$-341.10	$0.00
07/11/2001	BILL	BRAVO GERARDO & EMELINA	$341.10	$341.10
07/31/2000	PAYMENT	BRAVO EMELINA CASH	$-317.71	$0.00
07/06/2000	BILL	BRAVO GERARDO & EMELINA	$317.71	$317.71
07/30/1999	PAYMENT	BRAVO GERARDO & EMELINA CHECK BANK: 94-72 NUM: 1106	$-340.06	$0.00
07/12/1999	BILL	BRAVO GERARDO & EMELINA	$340.06	$340.06
08/04/1998	PAYMENT	BRAVO GERARDO & EMELINA CASH	$-344.54	$0.00
07/09/1998	BILL	BRAVO GERARDO & EMELINA	$344.54	$344.54
08/07/1997	PAYMENT	BRAVO GERARDO & EMELINA	$-350.86	$0.00
07/23/1997	BILL	BRAVO GERARDO & EMELINA	$350.86	$350.86
08/26/1996	PAYMENT	BRAVO GERARDO & EMELINA	$-363.76	$0.00
07/11/1996	BILL	BRAVO GERARDO & EMELINA	$363.76	$363.76

Tax Account 10-0391-34

Owners

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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