Tax Account 10-0472-24

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Owners

MALENOSKY TYLER J
6275 ZACHARY CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-24
Account Type	Real Estate
Location	6275 ZACHARY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-24

Account Type

Real Estate

Location

6275 ZACHARY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.07
Total	$1,239.07
Paid	$1,239.07
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

$1,239.07

Total

$1,239.07

Paid

$1,239.07

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	$312.07	$0.00	$312.07	$312.07	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.75	$0.00	$1,039.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,018.26	$0.00	$1,018.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$994.17	$0.00	$994.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,041.87	$0.00	$1,041.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,014.54	$0.00	$1,014.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,001.29	$0.00	$1,001.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,010.04	$0.00	$1,010.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,036.40	$0.00	$1,036.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,037.37	$0.00	$1,037.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,025.03	$0.00	$1,025.03	$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
02/18/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412795779	$-309.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.07	$927.00
07/05/2024	BILL	MALENOSKY TYLER J	$1,239.07	$1,239.07
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16585	$-518.00	$0.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-262.75	$777.00
07/06/2023	BILL	LUDINGTON BARBARA J	$1,039.75	$1,039.75
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-254.00	$254.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282322. REASON: DUPLICATE POSTING...	$254.00	$508.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-254.00	$254.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-254.00	$508.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-256.26	$762.00
07/07/2022	BILL	LUDINGTON BARBARA J	$1,018.26	$1,018.26
03/01/2022	PAYMENT	M&T BANK CHECK	$-248.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-250.17	$744.00
07/08/2021	BILL	LUDINGTON BARBARA J	$994.17	$994.17
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$260.00	$520.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.00	$520.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-26.00	$494.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-260.00	$520.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-261.87	$780.00
07/10/2020	BILL	LUDINGTON BARBARA J	$1,041.87	$1,041.87
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-253.00	$253.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.54	$759.00
07/08/2019	BILL	LUDINGTON BARBARA J	$1,014.54	$1,014.54
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$250.00	$500.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-251.29	$750.00
07/05/2018	BILL	LUDINGTON BARBARA J	$1,001.29	$1,001.29
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.04	$756.00
07/11/2017	BILL	LUDINGTON BARBARA J	$1,010.04	$1,010.04
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.40	$777.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.40	$1,036.40
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.40	$777.00
07/07/2016	BILL	LUDINGTON BARBARA J	$1,036.40	$1,036.40
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.37	$777.00
07/02/2015	BILL	LUDINGTON BARBARA J	$1,037.37	$1,037.37
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.03	$768.00
07/03/2014	BILL	LUDINGTON BARBARA J	$1,025.03	$1,025.03
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$242.00	$242.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-242.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.67	$726.00
07/02/2013	BILL	LUDINGTON BARBARA J	$971.67	$971.67
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.42	$708.00
07/10/2012	BILL	LUDINGTON BARBARA J	$945.42	$945.42
03/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
11/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 14-41264	$-230.00	$230.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.38	$690.00
07/11/2011	BILL	LUDINGTON BARBARA J	$921.38	$921.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-230.00	$460.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-232.08	$690.00
07/09/2010	BILL	LUDINGTON BARBARA J	$922.08	$922.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.34	$693.00
07/10/2009	BILL	LUDINGTON BARBARA J	$924.34	$924.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$224.00	$224.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-224.00	$224.00
09/15/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12330	$-224.00	$448.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-225.55	$672.00
07/10/2008	BILL	FREDERICK ANTHONY R/ELIZABETH	$897.55	$897.55
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-217.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-213.53	$217.00
08/22/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 999999 NUM: 720004119	$-220.47	$430.53
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.47	$651.00
07/12/2007	BILL	FREDERICK ANTHONY R/ELIZABETH	$871.47	$871.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-211.00	$211.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-213.73	$633.00
07/06/2006	BILL	FREDERICK ANTHONY R/ELIZABETH	$846.73	$846.73
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-198.00	$0.00
01/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015617	$-198.00	$198.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-198.00	$396.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-201.87	$594.00
07/18/2005	BILL	MAYO JERRY A & RENEE J	$795.87	$795.87
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-197.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-197.00	$197.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-197.00	$394.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-199.36	$591.00
07/06/2004	BILL	MAYO JERRY A & RENEE J	$790.36	$790.36
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-168.00	$0.00
12/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1533404	$-168.00	$168.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-168.00	$336.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-170.71	$504.00
07/18/2003	BILL	MAYO JERRY A & RENEE J	$674.71	$674.71
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-146.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-146.00	$146.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-146.00	$292.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-178.78	$438.00
07/08/2002	BILL	MAYO JERRY A & RENEE J	$616.78	$616.78
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-171.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-171.37	$171.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-171.37	$342.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-201.62	$514.11
07/11/2001	BILL	MAYO JERRY A & RENEE J	$715.73	$715.73
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-163.51	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-163.51	$163.51
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-163.51	$327.02
08/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 919773	$-193.81	$490.53
07/06/2000	BILL	MAYO JERRY A & RENEE J	$684.34	$684.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-77.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-77.09	$77.09
08/19/1999	PAYMENT	ORWEST MORTGAGE CHECK BANK: 0109-843990	$-77.09	$154.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-107.46	$231.27
07/12/1999	BILL	MAYO JERRY A & RENEE J	$338.73	$338.73
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-74.84	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-74.84	$74.84
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-74.84	$149.68
08/04/1998	PAYMENT	MAYO JERRY A & RENEE J CASH	$-116.87	$224.52
07/09/1998	BILL	MAYO JERRY A & RENEE J	$341.39	$341.39
03/13/1998	PAYMENT	MAYO JERRY A & RENEE J	$-48.72	$0.00
01/08/1998	PAYMENT	MAYO JERRY A & RENEE J	$-48.72	$48.72
10/17/1997	PAYMENT	MAYO JERRY A & RENEE J	$-48.72	$97.44
08/22/1997	PAYMENT	MAYO JERRY A & RENEE J	$-85.30	$146.16
07/23/1997	BILL	MAYO JERRY A & RENEE J	$231.46	$231.46
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 10-0472-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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