Tax Account 10-0481-15

Print Page · · Payments Cart · New Search

Owners

HOTZ CHRISTIAN M & JOHNNIE N
4105 BRAYTON RD
WINNEMUCCA, NV 89445

HOTZ CHRISTIAN M

HOTZ JOHNNIE N

Account Summary

Account ID	10-0481-15
Account Type	Real Estate
Location	4105 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-15

Account Type

Real Estate

Location

4105 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.42
Total	$1,656.42
Paid	$1,656.42
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

$1,656.42

Total

$1,656.42

Paid

$1,656.42

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	$414.42	$0.00	$414.42	$414.42	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.33	$0.00	$1,611.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,567.55	$0.00	$1,567.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,447.23	$0.00	$1,447.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,408.22	$0.00	$1,408.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,375.93	$0.00	$1,375.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$421.03	$0.00	$421.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$1.48	$150.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$5.51	$154.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$161.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-414.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-414.00	$414.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-414.00	$828.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-414.42	$1,242.00
07/05/2024	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,656.42	$1,656.42
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$804.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.33	$1,206.00
07/06/2023	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,611.33	$1,611.33
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281676. REASON: DUPLICATE POSTING...	$391.00	$782.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$391.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$782.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.55	$1,173.00
07/07/2022	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,567.55	$1,567.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-381.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-382.04	$1,143.00
07/08/2021	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,525.04	$1,525.04
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$361.00	$722.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.10	$722.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-36.10	$685.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-361.00	$722.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.23	$1,083.00
07/10/2020	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,447.23	$1,447.23
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-352.00	$352.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.22	$1,056.00
07/08/2019	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,408.22	$1,408.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$343.00	$686.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.93	$1,029.00
07/05/2018	BILL	HOTZ CHRISTIAN M & JOHNNIE N	$1,375.93	$1,375.93
07/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31074	$-421.03	$0.00
07/11/2017	BILL	BRAJKOVICH PETER	$421.03	$421.03
03/08/2017	PAYMENT	BRAJKOVICH PETER J CHECK NUM: 1074	$-75.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$75.48
07/20/2016	PAYMENT	BRAJKOVICH, PETER & GLADYS M CHECK NUM: 4256	$-75.33	$74.00
07/07/2016	BILL	BRAJKOVICH PETER	$149.33	$149.33
03/30/2016	PAYMENT	BRAJKOVICH PETER & GLADYS M CHECK NUM: 4204	$-40.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.48	$38.48
12/10/2015	PAYMENT	BRAJKOVICH PETER J CHECK NUM: 1042	$-37.00	$37.00
10/05/2015	PAYMENT	BRAJKOVICH PETER J CHECK NUM: 1035	$-76.86	$74.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$150.86
07/02/2015	BILL	BRAJKOVICH JOHN F & O DANE	$149.33	$149.33
03/02/2015	PAYMENT	BRAJKOVICH PETER CHECK NUM: 1013	$-40.00	$0.00
01/16/2015	PAYMENT	BRAJKOVICH PETER J CHECK NUM: 1009	$-40.00	$40.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-1.60	$80.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$81.60
10/03/2014	PAYMENT	BRAJKOVICH JOHN F ESTATE OF CHECK NUM: 1028	$-40.00	$80.00
07/28/2014	PAYMENT	ESTATE OF JOHN F BRAJKOVICH CHECK NUM: 1019	$-41.44	$120.00
07/03/2014	BILL	BRAJKOVICH JOHN F & O DANE	$161.44	$161.44
03/12/2014	PAYMENT	BRAJKOVICH JOHN F ESTATE OF CHECK NUM: 104	$-171.32	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.17	$171.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$164.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$160.13
07/02/2013	BILL	BRAJKOVICH JOHN F & O DANE	$158.47	$158.47
07/26/2012	PAYMENT	BRAJKOVICH, JOHN F CHECK NUM: 1084	$-146.73	$0.00
07/10/2012	BILL	BRAJKOVICH JOHN F & O DANE	$146.73	$146.73
08/25/2011	PAYMENT	BRAJKOVICH JOHN F & O DANE CHECK NUM: 3173	$-135.87	$0.00
07/11/2011	BILL	BRAJKOVICH JOHN F & O DANE	$135.87	$135.87
07/29/2010	PAYMENT	BRAJKOVICH, JOHN CHECK NUM: 3016	$-126.99	$0.00
07/09/2010	BILL	BRAJKOVICH JOHN F & O DANE	$126.99	$126.99
10/01/2009	PAYMENT	BRAJKOVICH JOHN CHECK NUM: 2914	$-120.88	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$120.88
07/10/2009	BILL	BRAJKOVICH JOHN F & O DANE	$119.58	$119.58
08/11/2008	PAYMENT	BRAJKOVICH, JOHN CHECK BANK: 11 7650 NUM: 2798	$-111.03	$0.00
07/10/2008	BILL	BRAJKOVICH JOHN F & O DANE	$111.03	$111.03
08/13/2007	PAYMENT	BRAJKOVICH, JOHN CHECK BANK: 11 7650 NUM: 2669	$-104.94	$0.00
07/12/2007	BILL	BRAJKOVICH JOHN F & O DANE	$104.94	$104.94
08/31/2006	PAYMENT	BRAJKOVICH JOHN CHECK BANK: 11F7650 NUM: 2412	$-105.48	$0.00
07/06/2006	BILL	BRAJKOVICH JOHN F & O DANE	$105.48	$105.48
09/09/2005	PAYMENT	BRAJKOVICH JOHN CHECK BANK: 117650 NUM: 2299	$-106.58	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$106.58
07/18/2005	BILL	BRAJKOVICH JOHN F & O DANE	$105.48	$105.48
07/27/2004	PAYMENT	BRAJKOVICH JOHN CHECK BANK: 11F7650 NUM: 2169	$-105.08	$0.00
07/06/2004	BILL	BRAJKOVICH JOHN F & O DANE	$105.08	$105.08
08/21/2003	PAYMENT	BRAJKOVICH JOHN F CHECK BANK: 11-7650 NUM: 2059	$-96.92	$0.00
07/18/2003	BILL	BRAJKOVICH JOHN F & O DANE	$96.92	$96.92
08/15/2002	PAYMENT	BRAJKOVICH JOHN CHECK BANK: 11F7650 NUM: 1919	$-91.58	$0.00
07/08/2002	BILL	BRAJKOVICH JOHN F & O DANE	$91.58	$91.58
08/15/2001	PAYMENT	BRAJKOVICH JOHN F CHECK BANK: 11-7650 NUM: 1787	$-93.39	$0.00
07/11/2001	BILL	BRAJKOVICH JOHN F & O DANE	$93.39	$93.39
08/01/2000	PAYMENT	BRAJKOVICH JOHN CHECK BANK: 11-7650 NUM: 1675	$-42.69	$0.00
07/06/2000	BILL	BRAJKOVICH JOHN F & O DANE	$42.69	$42.69
09/10/1999	PAYMENT	BRAJKOVICH JOHN F & O DANE CHECK BANK: 11-7650 NUM: 1545	$-48.74	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$48.74
07/12/1999	BILL	BRAJKOVICH JOHN F & O DANE	$46.87	$46.87
04/16/1999	PAYMENT	BRAJKOVICH JOHN F & O DANE CHECK BANK: 11-7650 NUM: 1479	$-58.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.36	$58.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.88	$55.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.40	$52.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$49.86
07/09/1998	BILL	BRAJKOVICH JOHN F & O DANE	$47.94	$47.94
02/20/1998	PAYMENT	BRAJKOVICH JOHN F & O DANE	$-56.84	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.97	$56.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.47	$53.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$51.40
07/23/1997	BILL	BRAJKOVICH JOHN F & O DANE	$49.42	$49.42
07/26/1996	PAYMENT	BRAJKOVICH JOHN F & O DANE	$-51.86	$0.00
07/11/1996	BILL	BRAJKOVICH JOHN F & O DANE	$51.86	$51.86

Tax Account 10-0481-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links