Tax Account 10-0392-23

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Owners

BERNAL ANA L
4395 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0392-23
Account Type	Real Estate
Location	4395 ELM ST WINNEMUCCA
Balance	$550.00
Currently Due	$0.00

Account ID

10-0392-23

Account Type

Real Estate

Location

4395 ELM ST
WINNEMUCCA

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,100.26
Total	$1,100.26
Paid	$550.26
Balance	$550.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,100.26

Total

$1,100.26

Paid

$550.26

Balance

$550.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$275.26	$0.00	$0.00	$275.26	$275.26	$0.00
2	10/06/2025	10/16/2025	Paid	$275.00	$0.00	$0.00	$275.00	$275.00	$0.00
3	01/05/2026	01/15/2026	Due	$275.00	$0.00	$0.00	$275.00	$0.00	$275.00
4	03/02/2026	03/12/2026	Due	$275.00	$0.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,071.38	$0.00	$0.00	$1,071.38	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,043.32	$0.00	$0.00	$1,043.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,016.08	$0.00	$0.00	$1,016.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$989.63	$0.00	$0.00	$989.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,019.99	$0.00	$0.00	$1,019.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$993.43	$0.00	$0.00	$993.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$972.75	$0.00	$0.00	$972.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$956.76	$0.00	$0.00	$956.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$966.04	$0.00	$0.00	$966.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$965.41	$0.00	$0.00	$965.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$965.96	$0.00	$0.00	$965.96	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.00
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
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.00	$550.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.26	$825.00
07/03/2025	BILL	BERNAL ANA L	$1,100.26	$1,100.26
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$534.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.38	$801.00
07/05/2024	BILL	BERNAL ANA L	$1,071.38	$1,071.38
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$520.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.32	$780.00
07/06/2023	BILL	BERNAL ANA L	$1,043.32	$1,043.32
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280680. REASON: DUPLICATE POSTING	$254.00	$508.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.08	$762.00
07/07/2022	BILL	BERNAL ANA L	$1,016.08	$1,016.08
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-247.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.63	$741.00
07/08/2021	BILL	BERNAL ANA L	$989.63	$989.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.99	$762.00
07/10/2020	BILL	BERNAL ANA L	$1,019.99	$1,019.99
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.43	$744.00
07/08/2019	BILL	BERNAL ANA L	$993.43	$993.43
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.75	$729.00
07/05/2018	BILL	BERNAL ANA L	$972.75	$972.75
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.76	$717.00
07/11/2017	BILL	BERNAL ANA L	$956.76	$956.76
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.04	$723.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.04	$966.04
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.04	$723.00
07/07/2016	BILL	BERNAL ANA L	$966.04	$966.04
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.41	$723.00
07/02/2015	BILL	BERNAL ANA L	$965.41	$965.41
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.96	$723.00
07/03/2014	BILL	BERNAL ANA L	$965.96	$965.96
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.96	$705.00
07/02/2013	BILL	BERNAL ANA L	$940.96	$940.96
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.71	$687.00
07/10/2012	BILL	BERNAL ANA L	$916.71	$916.71
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.17	$669.00
07/11/2011	BILL	BERNAL ANA L	$893.17	$893.17
10/13/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18423	$-147.04	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$147.04
07/09/2010	BILL	RODRIGUEZ PATRICIA	$145.54	$145.54
03/31/2010	PAYMENT	RODRIGUEZ ANNA CASH	$-159.91	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$159.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.59	$157.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.18	$148.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.45	$141.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$138.44
07/10/2009	BILL	RODRIGUEZ PATRICIA	$137.04	$137.04
12/18/2008	PAYMENT	RODRIGUEZ PIEDAD CASH	$-141.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.44	$141.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$138.15
07/10/2008	BILL	RODRIGUEZ PATRICIA	$136.76	$136.76
05/02/2008	PAYMENT	PIEDAD RODRIGUEZ CASH	$-169.10	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$169.10
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$159.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.55	$156.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.14	$147.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.42	$141.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.37	$137.74
07/12/2007	BILL	RODRIGUEZ PATRICIA	$136.37	$136.37
08/31/2006	PAYMENT	GUADALUPE RODRIGUEZ CASH	$-136.91	$0.00
07/06/2006	BILL	RODRIGUEZ PATRICIA	$136.91	$136.91
10/07/2005	PAYMENT	PIEDAD RODRIGUEZ CHECK BANK: 9472 NUM: 190	$-227.25	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$227.25
07/18/2005	BILL	RODRIGUEZ PIEDAD	$224.97	$224.97
04/01/2005	PAYMENT	RODRIGUEZ PIEDAD/GOMEZ AUGUSTI CHECK BANK: 94*72 NUM: 188	$-259.60	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$259.60
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.71	$258.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.10	$242.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$232.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$226.67
07/06/2004	BILL	RODRIGUEZ PIEDAD	$224.41	$224.41
03/11/2004	PAYMENT	PIEDAD RODRIGUEZ CASH	$-231.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.65	$231.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$221.47
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.20	$216.08
07/18/2003	BILL	RODRIGUEZ PIEDAD	$213.88	$213.88
06/13/2003	PAYMENT	BERNAL ANNA CASH	$-248.77	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.73	$248.77
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$247.04
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$242.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.51	$240.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.80	$226.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.96	$216.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$210.27
07/08/2002	BILL	RODRIGUEZ PIEDAD	$207.26	$207.26
12/24/2001	PAYMENT	RODRIGUEZ PIEDAD CASH	$-218.46	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.99	$218.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$212.47
07/11/2001	BILL	RODRIGUEZ PIEDAD	$209.47	$209.47
05/04/2001	PAYMENT	RODRIGUEZ PIEDAD CASH	$-236.27	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$236.27
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.95	$231.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.42	$217.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.74	$207.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$202.16
07/06/2000	BILL	RODRIGUEZ PIEDAD	$199.26	$199.26