Tax Account 10-0473-48

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Owners

BASSO NICHOLAS EDWARD
6350 KOLAR CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0473-48
Account Type	Real Estate
Location	6350 KOLAR CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-48

Account Type

Real Estate

Location

6350 KOLAR CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.58
Total	$1,254.58
Paid	$1,254.58
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

$1,254.58

Total

$1,254.58

Paid

$1,254.58

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	$315.58	$0.00	$315.58	$315.58	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.20	$0.00	$1,221.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$958.08	$0.00	$958.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$882.73	$0.00	$882.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$927.52	$0.00	$927.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$899.04	$0.00	$899.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$884.16	$0.00	$884.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$887.85	$0.00	$887.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$903.56	$0.00	$903.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$898.32	$0.00	$898.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$898.74	$0.00	$898.74	$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	PENNYMAC ACH CORE -	$-313.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.58	$939.00
07/05/2024	BILL	BASSO NICHOLAS EDWARD	$1,254.58	$1,254.58
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-305.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-305.00	$610.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-306.20	$915.00
07/06/2023	BILL	BASSO NICHOLAS EDWARD	$1,221.20	$1,221.20
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-239.00	$239.00
09/09/2022	PAYMENT	OLD SERVICELINK NLS LLC CHECK 5147232457	$-239.00	$478.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.08	$717.00
07/07/2022	BILL	BASSO ALBERT P & MARY J	$958.08	$958.08
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-220.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-222.73	$660.00
07/08/2021	BILL	BASSO ALBERT P & MARY J	$882.73	$882.73
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-234.52	$693.00
07/10/2020	BILL	BASSO ALBERT P & MARY J	$927.52	$927.52
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-224.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-224.00	$224.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-224.00	$448.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-227.04	$672.00
07/08/2019	BILL	BASSO ALBERT P & MARY J	$899.04	$899.04
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-220.84	$0.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-221.16	$220.84
08/20/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4530	$-442.16	$442.00
07/05/2018	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$884.16	$884.16
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-221.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-221.00	$221.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-221.00	$442.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-224.85	$663.00
07/11/2017	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$887.85	$887.85
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-225.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-225.00	$225.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-225.00	$450.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-228.56	$675.00
07/07/2016	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$903.56	$903.56
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-224.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-224.00	$224.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-224.00	$448.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-226.32	$672.00
07/02/2015	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$898.32	$898.32
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-224.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-224.00	$224.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-224.00	$448.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.74	$672.00
07/03/2014	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$898.74	$898.74
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$221.00	$442.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-222.43	$663.00
07/02/2013	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$885.43	$885.43
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-216.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-216.00	$216.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-216.00	$432.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-216.55	$648.00
07/10/2012	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$864.55	$864.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-210.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-210.00	$210.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-212.51	$630.00
07/11/2011	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$842.51	$842.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-203.00	$203.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-203.00	$406.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$203.00	$609.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-203.00	$406.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-205.00	$609.00
07/09/2010	BILL	HUAMAN-CORDOVA E C & HUAMAN V	$814.00	$814.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-205.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-205.00	$205.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-205.00	$410.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-207.86	$615.00
07/10/2009	BILL	HUAMAN-CORDOVA ELEE C	$822.86	$822.86
07/21/2008	PAYMENT	LESLIE MARTIN CHECK BANK: 94 176 NUM: 1262	$-125.12	$0.00
07/10/2008	BILL	MARTIN LESLIE	$125.12	$125.12

Tax Account 10-0473-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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