Tax Account 10-0472-22

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Owners

POWERS SANDRA L
6275 BRANDON CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-22
Account Type	Real Estate
Location	6275 BRANDON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-22

Account Type

Real Estate

Location

6275 BRANDON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.93
Total	$901.93
Paid	$901.93
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

$901.93

Total

$901.93

Paid

$901.93

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	$226.93	$0.00	$226.93	$226.93	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.82	$0.00	$878.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$856.39	$0.00	$856.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$805.08	$0.00	$805.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$840.18	$0.00	$840.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$819.36	$0.00	$819.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$808.47	$0.00	$808.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$813.13	$0.00	$813.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$828.88	$0.00	$828.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$826.74	$0.00	$826.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$828.51	$0.00	$828.51	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.93	$675.00
07/05/2024	BILL	POWERS SANDRA L	$901.93	$901.93
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-221.82	$657.00
07/06/2023	BILL	POWERS SANDRA L	$878.82	$878.82
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281899. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.39	$642.00
07/07/2022	BILL	POWERS SANDRA L	$856.39	$856.39
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.08	$603.00
07/08/2021	BILL	POWERS SANDRA L	$805.08	$805.08
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$210.00	$420.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.00	$420.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-21.00	$399.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-210.00	$420.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.18	$630.00
07/10/2020	BILL	POWERS SANDRA L	$840.18	$840.18
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
08/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35565	$-204.00	$408.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-207.36	$612.00
07/08/2019	BILL	GREGG WILLIAM & MICHELLE	$819.36	$819.36
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.47	$606.00
07/05/2018	BILL	GREGG WILLIAM & MICHELLE	$808.47	$808.47
02/20/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31024908	$-203.00	$0.00
12/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31021323	$-203.00	$203.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-203.00	$406.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-204.13	$609.00
07/11/2017	BILL	GREGG WILLIAM & MICHELLE	$813.13	$813.13
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-207.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-207.00	$207.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-207.00	$414.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-207.88	$621.00
07/07/2016	BILL	GREGG WILLIAM & MICHELLE	$828.88	$828.88
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-206.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-206.00	$206.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-206.00	$412.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-208.74	$618.00
07/02/2015	BILL	GREGG WILLIAM & MICHELLE	$826.74	$826.74
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-206.49	$0.00
11/04/2014	PAYMENT	WILLIAM GREGG CHECK BANK: WF INTERNET NUM: 014110423092170	$-207.00	$206.49
08/20/2014	PAYMENT	LERETA CHECK NUM: 42621	$-207.51	$413.49
08/12/2014	PAYMENT	WILLIAM GREGG CHECK BANK: WF INTERNET NUM: 014081223054028	$-207.51	$621.00
07/03/2014	BILL	GREGG WILLIAM & MICHELLE	$828.51	$828.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$204.00	$204.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-204.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.64	$612.00
07/02/2013	BILL	PALLAS MARTIN L & KRISTY M	$818.64	$818.64
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-202.99	$600.00
07/10/2012	BILL	PALLAS MARTIN L & KRISTY M	$802.99	$802.99
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.75	$585.00
07/11/2011	BILL	PALLAS MARTIN L & KRISTY M	$782.75	$782.75
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-192.00	$384.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-194.83	$576.00
07/09/2010	BILL	PALLAS MARTIN L & KRISTY M	$770.83	$770.83
01/04/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 85896	$-194.00	$0.00
12/08/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 16416	$-194.00	$194.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.02	$582.00
07/10/2009	BILL	FEARS CHAD E	$779.02	$779.02
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.59	$564.00
07/10/2008	BILL	FEARS CHAD E	$752.59	$752.59
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-178.00	$178.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.09	$534.00
07/12/2007	BILL	FEARS CHAD E	$714.09	$714.09
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-176.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-176.00	$176.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-178.86	$528.00
07/06/2006	BILL	FEARS CHAD E	$706.86	$706.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-166.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-166.00	$166.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-166.00	$332.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-168.07	$498.00
07/18/2005	BILL	FEARS CHAD E	$666.07	$666.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-142.19	$0.00
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 266790	$-22.68	$142.19
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 266791	$-142.19	$164.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.87	$307.06
08/24/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1534621	$-262.59	$306.19
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1534621	$262.59	$568.78
08/24/2004	AMENDMENT	per Assessor - bb	$46.19	$306.19
08/18/2004	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534621	$-262.59	$260.00
07/06/2004	BILL	GLOVER EDDIE & CAROLE	$522.59	$522.59
08/01/2003	PAYMENT	GLOVER EDDIE & CAROLE CHECK BANK: 94F7074 NUM: 1548	$-479.66	$0.00
07/18/2003	BILL	GLOVER EDDIE & CAROLE	$479.66	$479.66
08/15/2002	PAYMENT	GLOVER EDDIE CHECK BANK: 94-7074 NUM: 1392	$-505.20	$0.00
07/08/2002	BILL	GLOVER EDDIE & CAROLE	$505.20	$505.20
08/15/2001	PAYMENT	GLOVER EDDIE CHECK BANK: 94-7074 NUM: 1199	$-551.15	$0.00
07/11/2001	BILL	GLOVER EDDIE & CAROLE	$551.15	$551.15
08/15/2000	PAYMENT	GLOVER EDDIE & CAROLE CHECK	$-509.82	$0.00
07/06/2000	BILL	GLOVER EDDIE & CAROLE	$509.82	$509.82
08/03/1999	PAYMENT	GLOVER EDDIE & CAROLE CREDIT: B BANK: 94-7074 NUM: 793	$-570.06	$0.00
08/02/1999	ADJUSTMENT	wrong amt entered ss BANK: 94-7074 NUM: 793	$570.06	$570.06
08/02/1999	VOID	GLOVER EDDIE & CAROLE CHECK BANK: 94-7074 NUM: 793	$-570.06	$0.00
07/12/1999	BILL	GLOVER EDDIE & CAROLE	$570.06	$570.06
07/22/1998	PAYMENT	GLOVER EDDIE & CAROLE CHECK	$-138.59	$0.00
07/09/1998	BILL	GLOVER EDDIE & CAROLE	$138.59	$138.59
08/01/1997	PAYMENT	GLOVER EDDIE & CAROLE	$-141.27	$0.00
07/29/1997	AMENDMENT	REMOVE TV & LF - BB	$-90.00	$141.27
07/23/1997	BILL	GLOVER EDDIE & CAROLE	$231.27	$231.27
08/20/1996	PAYMENT	SHELL BRADLEY	$-43.20	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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