Tax Account 10-0401-06

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Owners

HAGARA BRIAN L & CASSANDRA J
4030 WALLACE CT
WINNEMUCCA, NV 89445

HAGARA BRIAN L

HAGARA CASSANDRA J

Account Summary

Account ID	10-0401-06
Account Type	Real Estate
Location	4030 WALLACE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-06

Account Type

Real Estate

Location

4030 WALLACE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.10
Total	$1,049.10
Paid	$1,049.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,049.10

Total

$1,049.10

Paid

$1,049.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$263.10	$0.00	$263.10	$263.10	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$914.84	$0.00	$914.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$922.12	$0.00	$922.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$943.55	$0.00	$943.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$932.64	$0.00	$932.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$918.59	$0.00	$918.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$894.98	$0.00	$894.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$922.95	$0.00	$922.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$924.11	$0.00	$924.11	$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	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.10	$786.00
07/05/2024	BILL	HAGARA BRIAN L & CASSANDRA J	$1,049.10	$1,049.10
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.39	$732.00
07/06/2023	BILL	HAGARA BRIAN L & CASSANDRA J	$979.39	$979.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281986. REASON: DUPLICATE POSTING...	$228.00	$456.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.84	$684.00
07/07/2022	BILL	HAGARA BRIAN L & CASSANDRA J	$914.84	$914.84
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.00	$0.00
10/01/2021	PAYMENT	HERRERA, JESUS M CREDIT: D NUM: PNP DEBIT 7628	$-230.00	$230.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/06/2021	PAYMENT	HERRERA JESUS M CREDIT: D NUM: DEBIT 7628	$-232.12	$690.00
07/08/2021	BILL	HERRERA JESUS M	$922.12	$922.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.55	$705.00
07/10/2020	BILL	HERRERA JESUS M	$943.55	$943.55
02/18/2020	PAYMENT	SMITH, REGINA C CHECK NUM: 15654	$-233.00	$0.00
12/12/2019	PAYMENT	SMITH, REGINA C CHECK NUM: 15622	$-233.00	$233.00
09/30/2019	PAYMENT	SMITH REGINA C CHECK NUM: 15600	$-233.00	$466.00
08/05/2019	PAYMENT	SMITH, REGINA C CHECK NUM: 15577	$-233.64	$699.00
07/08/2019	BILL	SMITH REGINA C	$932.64	$932.64
02/25/2019	PAYMENT	REGINA SMITH CHECK NUM: 1095	$-229.00	$0.00
12/28/2018	PAYMENT	SMITH, REGINA C CHECK NUM: 15505	$-229.00	$229.00
09/04/2018	PAYMENT	SMITH REGINA C CREDIT: D NUM: DEBIT 3136	$-229.00	$458.00
08/06/2018	PAYMENT	SMITH, REGINA C CHECK NUM: 15460	$-231.59	$687.00
07/05/2018	BILL	SMITH REGINA C	$918.59	$918.59
02/02/2018	PAYMENT	REGINA C SMITH CHECK NUM: 15372	$-223.00	$0.00
12/11/2017	PAYMENT	SMITH, REGINA C CHECK NUM: 15351	$-223.00	$223.00
09/27/2017	PAYMENT	REGINA C SMITH CHECK NUM: 15319	$-223.00	$446.00
08/07/2017	PAYMENT	SMITH, REGINA C CHECK NUM: 15298	$-225.98	$669.00
07/11/2017	BILL	SMITH REGINA C	$894.98	$894.98
01/10/2017	PAYMENT	SMITH REGINA C CHECK NUM: 15210	$-454.00	$0.00
09/23/2016	PAYMENT	SMITH REGINA C CHECK NUM: 15167	$-227.00	$454.00
08/10/2016	PAYMENT	SMITH REGINA C CHECK NUM: 15150	$-228.09	$681.00
07/07/2016	BILL	SMITH REGINA C	$909.09	$909.09
02/16/2016	PAYMENT	SMITH REGINA C CHECK NUM: 15084	$-230.00	$0.00
12/31/2015	PAYMENT	SMITH REGINA C CHECK NUM: 15066	$-230.00	$230.00
10/05/2015	PAYMENT	SMITH REGINA C CHECK NUM: 1047	$-230.00	$460.00
07/27/2015	PAYMENT	SMITH REGINA C CHECK NUM: 15007	$-232.95	$690.00
07/02/2015	BILL	SMITH REGINA C	$922.95	$922.95
02/11/2015	PAYMENT	SMITH REGINA C CHECK NUM: 9498	$-231.00	$0.00
12/02/2014	PAYMENT	SMITH REGINA C CHECK NUM: 9471	$-231.00	$231.00
08/29/2014	PAYMENT	SMITH REGINA C CHECK NUM: 9433	$-231.00	$462.00
08/07/2014	PAYMENT	SMITH REGINA C CHECK NUM: 9424	$-231.11	$693.00
07/03/2014	BILL	SMITH REGINA C	$924.11	$924.11
07/22/2013	PAYMENT	SMITH, LESTER & REGINA C CHECK NUM: 001022	$-920.42	$0.00
07/02/2013	BILL	SMITH REGINA C	$920.42	$920.42
07/26/2012	PAYMENT	SMITH, REGINA C CHECK NUM: 9583	$-919.46	$0.00
07/10/2012	BILL	SMITH REGINA C	$919.46	$919.46
09/01/2011	PAYMENT	SMITH LESTER & REGINA C CHECK NUM: 1002	$-669.00	$0.00
07/28/2011	PAYMENT	SMITH, REGINA C CHECK NUM: 9969	$-226.83	$669.00
07/11/2011	BILL	SMITH REGINA C	$895.83	$895.83
02/01/2011	PAYMENT	SMITH, REGINA C CHECK NUM: 9880	$-219.00	$0.00
01/03/2011	PAYMENT	SMITH REGINA C CHECK NUM: 9867	$-219.00	$219.00
08/26/2010	PAYMENT	SMITH REGINA C CHECK NUM: 9736	$-219.00	$438.00
08/10/2010	PAYMENT	SMITH REGINA C CHECK NUM: 9722	$-219.20	$657.00
07/09/2010	BILL	SMITH REGINA C	$876.20	$876.20
01/04/2010	PAYMENT	SMITH REGINA C CHECK NUM: 9620	$-213.00	$0.00
09/28/2009	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9565	$-213.00	$213.00
08/31/2009	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9558	$-213.00	$426.00
07/27/2009	PAYMENT	SMITH, REGINA C CHECK BANK: 94 176 NUM: 9544	$-214.83	$639.00
07/10/2009	BILL	SMITH REGINA C	$853.83	$853.83
01/05/2009	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9450	$-207.00	$0.00
09/29/2008	PAYMENT	SMITH REGINA C CHECK BANK: 94*176 NUM: 9400	$-207.00	$207.00
08/04/2008	PAYMENT	SMITH REGINA C CHECK BANK: 90.7118 NUM: 9394	$-416.14	$414.00
07/10/2008	BILL	SMITH REGINA C	$830.14	$830.14
08/02/2007	PAYMENT	SMITH, REGINA C CHECK BANK: 90 7118 NUM: 9041	$-402.00	$0.00
07/23/2007	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 9024	$-404.01	$402.00
07/12/2007	BILL	SMITH REGINA C	$806.01	$806.01
01/31/2007	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 8789	$-195.00	$0.00
12/06/2006	PAYMENT	SMITH, REGINA C CHECK BANK: 90 7118 NUM: 8762	$-195.00	$195.00
08/02/2006	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 1585	$-393.04	$390.00
07/06/2006	BILL	SMITH REGINA C	$783.04	$783.04
03/02/2006	PAYMENT	SMITH REGINA C CHECK BANK: 907118 NUM: 1370	$-188.00	$0.00
12/22/2005	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 1769	$-188.00	$188.00
09/28/2005	PAYMENT	SMITH, REGINA C CHECK BANK: 90 7118 NUM: 1684	$-188.00	$376.00
08/03/2005	PAYMENT	SMITH REGINA C CHECK BANK: 90*7118 NUM: 1628	$-190.09	$564.00
07/18/2005	BILL	SMITH REGINA C	$754.09	$754.09
08/12/2004	PAYMENT	SMITH REGINA C CHECK BANK: 11-7000 NUM: 7634	$-749.11	$0.00
07/06/2004	BILL	SMITH REGINA C	$749.11	$749.11
08/06/2003	PAYMENT	SMITH REGINA C CHECK BANK: 11F7000 NUM: 7215	$-693.24	$0.00
07/18/2003	BILL	SMITH REGINA C	$693.24	$693.24
07/24/2002	PAYMENT	SMITH REGINA C. CHECK BANK: 11-7000 NUM: 6795	$-671.75	$0.00
07/08/2002	BILL	SMITH REGINA C	$671.75	$671.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-162.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.08	$162.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-162.08	$324.16
08/17/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 10069	$-192.37	$486.24
07/11/2001	BILL	SMITH REGINA C	$678.61	$678.61
03/02/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 889969	$-164.38	$0.00
02/13/2001	PAYMENT	SMITH REGINA C. CHECK BANK: 11-7000 NUM: 5943	$-8.42	$164.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.32	$172.80
12/27/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 858030	$-164.38	$172.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.31	$336.86
10/02/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 812893	$-164.38	$336.55
09/06/2000	PAYMENT	CITI MORTGAGE, INC CHECK BANK: 10*4 NUM: 805999	$-194.68	$500.93
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.79	$695.61
07/06/2000	BILL	SMITH REGINA C	$687.82	$687.82
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-179.03	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-179.03	$179.03
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-179.03	$358.06
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-209.41	$537.09
07/12/1999	BILL	SMITH REGINA C	$746.50	$746.50
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-173.07	$0.00
12/28/1998	PAYMENT	SOURCE ONE CHECK	$-173.07	$173.07
10/07/1998	PAYMENT	ALLIED GROUP MTG CHECK	$-173.07	$346.14
08/21/1998	PAYMENT	ALLIED GROUP MORTGAGE CHECK	$-234.60	$519.21
07/09/1998	BILL	SMITH REGINA C	$753.81	$753.81
03/06/1998	PAYMENT	CORSTAN INC	$-176.35	$0.00
01/09/1998	PAYMENT	CORSTAN INC	$-176.35	$176.35
10/08/1997	PAYMENT	CORSTAN INC	$-176.35	$352.70
08/21/1997	PAYMENT	CORSTAN INC	$-236.80	$529.05
07/23/1997	BILL	SMITH REGINA C	$765.85	$765.85
03/06/1997	PAYMENT	CORSTAN INC	$-184.73	$0.00
01/08/1997	PAYMENT	CORSTAN INC	$-184.73	$184.73
10/09/1996	PAYMENT	CORSTAN INC	$-184.73	$369.46
08/21/1996	PAYMENT	CORSTAN INC	$-245.09	$554.19
07/11/1996	BILL	SMITH REGINA C	$799.28	$799.28

Tax Account 10-0401-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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