Tax Account 10-0473-46

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Owners

RICKETTS TODD W & TERESA A TTE
6525 BEDROCK CT
WINNEMUCCA, NV 89445

RICKETTS TODD WESLEY TRUSTEE

RICKETTS TERESA ANN TRUSTEE

Account Summary

Account ID	10-0473-46
Account Type	Real Estate
Location	6525 BEDROCK CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-46

Account Type

Real Estate

Location

6525 BEDROCK CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,804.92
Total	$2,804.92
Paid	$2,804.92
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

$2,804.92

Total

$2,804.92

Paid

$2,804.92

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	$701.92	$0.00	$701.92	$701.92	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.36	$0.00	$2,726.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,521.96	$0.00	$2,521.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,498.41	$0.00	$2,498.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,552.42	$26.94	$2,579.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,534.08	$0.00	$1,534.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	RICKETTS TODD W & TERESA A TTE CHECK 430	$-2,804.92	$0.00
07/05/2024	BILL	RICKETTS TODD W & TERESA A TTE	$2,804.92	$2,804.92
07/24/2023	PAYMENT	WEN-MAIR LLC CHECK 1003	$-2,726.36	$0.00
07/06/2023	BILL	WEN-MAIR LLC	$2,726.36	$2,726.36
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.00	$630.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281674. REASON: DUPLICATE POSTING...	$630.00	$1,260.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.00	$630.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-630.00	$1,260.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-631.96	$1,890.00
07/07/2022	BILL	HERNANDEZ BRUCE M	$2,521.96	$2,521.96
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-624.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-624.00	$1,248.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-626.41	$1,872.00
07/08/2021	BILL	HERNANDEZ BRUCE M	$2,498.41	$2,498.41
05/10/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 081809	$-26.94	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$26.94
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$36.94
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$26.94
03/16/2021	PAYMENT	CHICAGO TITLE CO. CHECK NUM: 61076280	$-638.00	$24.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.44	$662.44
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$638.00	$1,276.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.80	$1,276.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-63.80	$1,212.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-638.00	$1,276.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.42	$1,914.00
07/10/2020	BILL	HERNANDEZ BRUCE M	$2,552.42	$2,552.42
07/22/2019	PAYMENT	COTTAGE INNS CHECK NUM: 2415	$-1,534.08	$0.00
07/08/2019	BILL	ELIZONDO DAVID / F&T GABICA	$1,534.08	$1,534.08
07/24/2018	PAYMENT	GABICA, FRANK CHECK NUM: 0650311926	$-141.26	$0.00
07/05/2018	BILL	ELIZONDO DAVID / F&T GABICA	$141.26	$141.26
07/28/2017	PAYMENT	COTTAGE INNS CHECK NUM: 2317	$-141.26	$0.00
07/11/2017	BILL	ELIZONDO DAVID	$141.26	$141.26
12/27/2016	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154	$-70.00	$0.00
09/29/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-35.00	$70.00
08/10/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-36.26	$105.00
07/07/2016	BILL	UPSHAW EVERETT R & BEVERLY J	$141.26	$141.26
12/29/2015	PAYMENT	UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514	$-70.00	$0.00
10/05/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MARD 9154	$-35.00	$70.00
08/07/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-36.26	$105.00
07/02/2015	BILL	UPSHAW EVERETT R & BEVERLY J	$141.26	$141.26
12/26/2014	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-66.00	$0.00
10/02/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-33.00	$66.00
08/12/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-34.19	$99.00
07/03/2014	BILL	UPSHAW EVERETT R & BEVERLY J	$133.19	$133.19
12/24/2013	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 0404	$-66.00	$0.00
10/07/2013	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-33.00	$66.00
08/12/2013	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404	$-34.19	$99.00
07/02/2013	BILL	UPSHAW EVERETT R & BEVERLY J	$133.19	$133.19
12/28/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-66.00	$0.00
10/03/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-33.00	$66.00
08/15/2012	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC 7547	$-34.19	$99.00
07/10/2012	BILL	UPSHAW EVERETT R & BEVERLY J	$133.19	$133.19
12/27/2011	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-62.00	$0.00
10/03/2011	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 7547	$-31.00	$62.00
08/03/2011	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547	$-32.12	$93.00
07/11/2011	BILL	UPSHAW EVERETT R & BEVERLY J	$125.12	$125.12
12/22/2010	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD7547	$-62.00	$0.00
09/30/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-31.00	$62.00
08/16/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-32.12	$93.00
07/09/2010	BILL	UPSHAW EVERETT R & BEVERLY J	$125.12	$125.12
12/29/2009	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-62.00	$0.00
12/29/2009	ADJUSTMENT	posted incorrect amount...pb NUM: MCARD8115	$62.00	$62.00
12/29/2009	VOID	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-62.00	$0.00
10/07/2009	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-31.00	$62.00
08/17/2009	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115	$-32.12	$93.00
07/10/2009	BILL	UPSHAW EVERETT R & BEVERLY J	$125.12	$125.12
12/31/2008	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480	$-62.00	$0.00
10/06/2008	PAYMENT	UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110	$-31.00	$62.00
08/18/2008	PAYMENT	UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101	$-32.12	$93.00
07/10/2008	BILL	UPSHAW EVERETT R & BEVERLY J	$125.12	$125.12

Tax Account 10-0473-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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