Tax Account 10-0422-03

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Owners

MILES BRADEN/COTTRELL ERICA
8555 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

MILES BRADEN

COTTRELL ERICA

Account Summary

Account ID	10-0422-03
Account Type	Real Estate
Location	8555 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0422-03

Account Type

Real Estate

Location

8555 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.19
Total	$1,567.19
Paid	$1,567.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	17% High 5.8%, 83% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.19

Total

$1,567.19

Paid

$1,567.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

17% High 5.8%, 83% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.19	$0.00	$394.19	$394.19	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.69	$0.00	$1,524.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,483.43	$0.00	$1,483.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,443.37	$0.00	$1,443.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,475.47	$0.00	$1,475.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,435.64	$0.00	$1,435.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,407.14	$0.00	$1,407.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,012.60	$0.00	$1,012.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,057.18	$0.00	$1,057.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,094.22	$0.00	$1,094.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,115.39	$0.00	$1,115.39	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-391.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-391.00	$391.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.19	$1,173.00
07/05/2024	BILL	MILES BRADEN/COTTRELL ERICA	$1,567.19	$1,567.19
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-381.00	$762.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-381.69	$1,143.00
07/06/2023	BILL	MILES BRADEN	$1,524.69	$1,524.69
02/27/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-370.00	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-370.00	$370.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281055. REASON: DUPLICATE POSTING	$370.00	$740.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-370.00	$370.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-370.00	$740.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-373.43	$1,110.00
07/07/2022	BILL	MILES BRADEN	$1,483.43	$1,483.43
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-360.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-363.37	$1,080.00
07/08/2021	BILL	MILES BRADEN	$1,443.37	$1,443.37
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-368.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-368.00	$368.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-368.00	$736.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-371.47	$1,104.00
07/10/2020	BILL	MILES BRADEN	$1,475.47	$1,475.47
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-358.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-358.00	$358.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-358.00	$716.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-361.64	$1,074.00
07/08/2019	BILL	MILES BRADEN	$1,435.64	$1,435.64
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-351.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-351.00	$351.00
10/02/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 4908	$-351.00	$702.00
08/06/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 3922	$-354.14	$1,053.00
07/05/2018	BILL	MILES BRADEN	$1,407.14	$1,407.14
07/24/2017	PAYMENT	STALEY JOAN CHECK NUM: 506702607	$-1,012.60	$0.00
07/11/2017	BILL	STALEY JOAN	$1,012.60	$1,012.60
07/20/2016	PAYMENT	STALEY JOAN CHECK NUM: 650310375	$-1,057.18	$0.00
07/07/2016	BILL	STALEY LARRY D & JOAN	$1,057.18	$1,057.18
07/22/2015	PAYMENT	STALEY LARRY D CASH	$-1,094.22	$0.00
07/02/2015	BILL	STALEY LARRY D & JOAN	$1,094.22	$1,094.22
07/21/2014	PAYMENT	STALEY LARRY D CASH	$-1,115.39	$0.00
07/03/2014	BILL	STALEY LARRY D & JOAN	$1,115.39	$1,115.39
07/19/2013	PAYMENT	STALEY LARRY D CASH	$-1,116.80	$0.00
07/02/2013	BILL	STALEY LARRY D & JOAN	$1,116.80	$1,116.80
07/23/2012	PAYMENT	STALEY, LARRY CASH	$-1,144.78	$0.00
07/10/2012	BILL	STALEY LARRY D & JOAN	$1,144.78	$1,144.78
08/01/2011	PAYMENT	STALEY LARRY D CASH	$-893.36	$0.00
07/11/2011	BILL	STALEY LARRY D & JOAN	$893.36	$893.36
07/26/2010	PAYMENT	STALEY, JOAN CASH	$-935.09	$0.00
07/09/2010	BILL	STALEY LARRY D & JOAN	$935.09	$935.09
08/05/2009	PAYMENT	STALEY, JOAN CASH	$-957.18	$0.00
07/10/2009	BILL	STALEY LARRY D & JOAN	$957.18	$957.18
08/28/2008	PAYMENT	STALEY, JOAN CASH	$-896.61	$0.00
07/10/2008	BILL	STALEY LARRY D & JOAN	$896.61	$896.61
07/24/2007	PAYMENT	STALEY JOAN CASH	$-836.21	$0.00
07/12/2007	BILL	STALEY LARRY D & JOAN	$836.21	$836.21
07/27/2006	PAYMENT	STALEY LARRY D & JOAN CASH	$-260.94	$0.00
07/06/2006	BILL	STALEY LARRY D & JOAN	$260.94	$260.94
08/01/2005	PAYMENT	STALEY LARRY D CASH	$-247.22	$0.00
07/18/2005	BILL	STALEY LARRY D & JOAN	$247.22	$247.22
07/23/2004	PAYMENT	STALEY JOAN CASH	$-246.21	$0.00
07/06/2004	BILL	STALEY LARRY D & JOAN	$246.21	$246.21
08/11/2003	PAYMENT	STALEY JOAN CASH	$-271.41	$0.00
07/18/2003	BILL	STALEY LARRY D & JOAN	$271.41	$271.41
07/26/2002	PAYMENT	STALEY JOAN CASH	$-263.74	$0.00
07/08/2002	BILL	STALEY LARRY D & JOAN	$263.74	$263.74
08/13/2001	PAYMENT	STALEY JOAN CASH	$-266.25	$0.00
07/11/2001	BILL	STALEY LARRY D & JOAN	$266.25	$266.25
08/01/2000	PAYMENT	STALEY LARRY D & JOAN CASH	$-264.48	$0.00
07/06/2000	BILL	STALEY LARRY D & JOAN	$264.48	$264.48
07/29/1999	PAYMENT	STALEY LARRY D & JOAN CASH	$-281.59	$0.00
07/12/1999	BILL	STALEY LARRY D & JOAN	$281.59	$281.59
07/31/1998	PAYMENT	STALEY LARRY D & JOAN CASH	$-250.47	$0.00
07/09/1998	BILL	STALEY LARRY D & JOAN	$250.47	$250.47
08/04/1997	PAYMENT	STALEY LARRY D & JOAN	$-254.19	$0.00
07/23/1997	BILL	STALEY LARRY D & JOAN	$254.19	$254.19
07/23/1996	PAYMENT	STALEY LARRY D & JOAN	$-262.32	$0.00
07/11/1996	BILL	STALEY LARRY D & JOAN	$262.32	$262.32

Tax Account 10-0422-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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