Tax Account 10-0392-32

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Owners

FITCHNER NICKOLAS & AMANDA
4035 BONNEFIELD ST
WINNEMUCCA, NV 89445

FITCHNER NICKOLAS

FITCHNER AMANDA

Account Summary

Account ID	10-0392-32
Account Type	Real Estate
Location	4035 BONNEFIELD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-32

Account Type

Real Estate

Location

4035 BONNEFIELD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.85
Total	$2,024.85
Paid	$2,024.85
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

$2,024.85

Total

$2,024.85

Paid

$2,024.85

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	$506.85	$0.00	$506.85	$506.85	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.02	$0.00	$1,969.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,914.82	$0.00	$1,914.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,907.01	$0.00	$1,907.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,941.05	$0.00	$1,941.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,887.66	$0.00	$1,887.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,889.87	$0.00	$1,889.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,871.49	$0.00	$1,871.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,909.36	$0.00	$1,909.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,867.95	$0.00	$1,867.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,816.69	$0.00	$1,816.69	$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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.85	$1,518.00
07/05/2024	BILL	FITCHNER NICKOLAS & AMANDA	$2,024.85	$2,024.85
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$984.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-493.02	$1,476.00
07/06/2023	BILL	FITCHNER NICKOLAS & AMANDA	$1,969.02	$1,969.02
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12192	$-478.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281553. REASON: DUPLICATE POSTING...	$478.00	$956.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.82	$1,434.00
07/07/2022	BILL	FITCHNER NICKOLAS & AMANDA	$1,914.82	$1,914.82
03/01/2022	PAYMENT	PENNYMAC CHECK	$-476.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.01	$1,428.00
07/08/2021	BILL	FITCHNER NICKOLAS & AMANDA	$1,907.01	$1,907.01
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$485.00	$970.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.50	$970.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-48.50	$921.50
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-485.00	$970.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-486.05	$1,455.00
07/10/2020	BILL	FITCHNER NICKOLAS & AMANDA	$1,941.05	$1,941.05
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-471.00	$471.00
09/16/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 151793	$-471.00	$942.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-474.66	$1,413.00
07/08/2019	BILL	FITCHNER NICKOLAS & AMANDA	$1,887.66	$1,887.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-473.87	$1,416.00
07/05/2018	BILL	FITCHNER NICKOLAS & AMANDA	$1,889.87	$1,889.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/01/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018731491	$-470.49	$1,401.00
07/11/2017	BILL	BOOTH EARL M	$1,871.49	$1,871.49
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.36	$1,431.00
07/07/2016	BILL	BOOTH EARL M	$1,909.36	$1,909.36
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-466.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-469.95	$1,398.00
07/02/2015	BILL	BOOTH EARL M	$1,867.95	$1,867.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-454.00	$454.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-454.69	$1,362.00
07/03/2014	BILL	BOOTH EARL M	$1,816.69	$1,816.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.92	$1,323.00
07/02/2013	BILL	BOOTH EARL M	$1,766.92	$1,766.92
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-429.00	$858.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.60	$1,287.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$431.60	$1,718.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.60	$1,287.00
07/10/2012	BILL	BOOTH EARL M	$1,718.60	$1,718.60
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.69	$1,251.00
07/11/2011	BILL	BOOTH EARL M	$1,671.69	$1,671.69
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-406.00	$406.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-406.00	$812.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-408.15	$1,218.00
07/09/2010	BILL	BOOTH EARL M	$1,626.15	$1,626.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-395.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-395.00	$395.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-396.94	$1,185.00
07/10/2009	BILL	BOOTH EARL M	$1,581.94	$1,581.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$384.00	$384.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-384.00	$384.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$768.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-384.02	$1,152.00
07/10/2008	BILL	BOOTH EARL M	$1,536.02	$1,536.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-372.00	$372.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-372.00	$744.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$372.00	$1,116.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-372.00	$744.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-375.33	$1,116.00
07/12/2007	BILL	BOOTH EARL M	$1,491.33	$1,491.33
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-365.92	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 931547	$-369.00	$365.92
08/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2693	$-372.08	$734.92
08/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 807220	$-372.08	$1,107.00
07/06/2006	BILL	COLLAZO CARLOS & GISELA	$1,479.08	$1,479.08
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-350.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-350.00	$350.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-350.00	$700.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-350.59	$1,050.00
07/18/2005	BILL	COLLAZO CARLOS & GISELA	$1,400.59	$1,400.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-347.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-347.00	$347.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-347.00	$694.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-349.16	$1,041.00
07/06/2004	BILL	COLLAZO CARLOS & GISELA	$1,390.16	$1,390.16
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-319.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-319.00	$319.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-319.00	$638.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-321.80	$957.00
07/18/2003	BILL	DIAZ JOSE & DORA	$1,278.80	$1,278.80
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-302.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-302.00	$302.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-302.00	$604.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-333.33	$906.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$333.33	$1,239.33
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-333.33	$906.00
07/08/2002	BILL	DIAZ JOSE & DORA	$1,239.33	$1,239.33
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-305.39	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-305.39	$305.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-305.39	$610.78
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-335.62	$916.17
07/11/2001	BILL	DIAZ JOSE & DORA	$1,251.79	$1,251.79
08/15/2000	PAYMENT	DIAZ JOSE & DORA CASH	$-213.10	$0.00
07/06/2000	BILL	DIAZ JOSE & DORA	$213.10	$213.10
08/03/1999	PAYMENT	DIAZ JOSE & DORA CASH	$-121.01	$0.00
07/12/1999	BILL	DIAZ JOSE & DORA	$121.01	$121.01
08/19/1998	PAYMENT	MARTIN DARLENE ANN CHECK	$-123.84	$0.00
07/09/1998	BILL	MARTIN DARLENE ANN	$123.84	$123.84

Tax Account 10-0392-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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