Tax Account 10-0481-18

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Owners

BRISENO CODY A & CHERYL LEA
6535 GERMIAN DR
WINNEMUCCA, NV 89445

BRISENO CODY A

BRISENO CHERYL LEA

Account Summary

Account ID	10-0481-18
Account Type	Real Estate
Location	6535 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-18

Account Type

Real Estate

Location

6535 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.49
Total	$991.49
Paid	$991.49
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

$991.49

Total

$991.49

Paid

$991.49

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	$250.49	$0.00	$250.49	$250.49	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.76	$0.00	$965.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$940.78	$0.00	$940.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$916.52	$0.00	$916.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$963.09	$0.00	$963.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$938.18	$0.00	$938.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$924.43	$0.00	$924.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$930.03	$0.00	$930.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$948.51	$0.00	$948.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$946.99	$0.00	$946.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$949.71	$0.00	$949.71	$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	FREEDOM MORTGAGE ACH CORE -	$-247.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.49	$741.00
07/05/2024	BILL	BRISENO CODY A & CHERYL LEA	$991.49	$991.49
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.76	$723.00
07/06/2023	BILL	BRISENO CODY A & CHERYL LEA	$965.76	$965.76
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.00	$235.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282432. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.78	$705.00
07/07/2022	BILL	BRISENO CODY A & CHERYL LEA	$940.78	$940.78
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-229.52	$687.00
07/08/2021	BILL	BRISENO CODY A & CHERYL LEA	$916.52	$916.52
01/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27083	$-240.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.09	$720.00
07/10/2020	BILL	BRISENO CODY A & CHERYL LEA	$963.09	$963.09
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.18	$702.00
07/08/2019	BILL	BRISENO CODY A & CHERYL LEA	$938.18	$938.18
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.57	$0.00
08/20/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4677	$-462.43	$230.57
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.43	$693.00
07/05/2018	BILL	SCHLYER WENDY A	$924.43	$924.43
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.03	$696.00
07/11/2017	BILL	SCHLYER WENDY A	$930.03	$930.03
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.51	$711.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$237.51	$948.51
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.51	$711.00
07/07/2016	BILL	SCHLYER WENDY A	$948.51	$948.51
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.99	$708.00
07/02/2015	BILL	SCHLYER WENDY A	$946.99	$946.99
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.71	$711.00
07/03/2014	BILL	SCHLYER WENDY A	$949.71	$949.71
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.04	$702.00
07/02/2013	BILL	SCHLYER WENDY A	$938.04	$938.04
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.48	$690.00
07/10/2012	BILL	SCHLYER WENDY A	$920.48	$920.48
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.82	$672.00
07/11/2011	BILL	SCHLYER WENDY A	$896.82	$896.82
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.00	$440.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-222.66	$660.00
07/09/2010	BILL	SCHLYER WENDY A	$882.66	$882.66
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-217.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-217.00	$434.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.05	$651.00
07/10/2009	BILL	SCHLYER WENDY A	$871.05	$871.05
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$211.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.82	$633.00
07/10/2008	BILL	SCHLYER WENDY A	$845.82	$845.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.00	$205.00
09/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375294	$-205.00	$410.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.24	$615.00
07/12/2007	BILL	DRAKE TERRY A & DONI L	$821.24	$821.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-180.48	$534.00
07/06/2006	BILL	DRAKE TERRY A & DONI L	$714.48	$714.48
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
11/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014663	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.11	$528.00
07/18/2005	BILL	KENT SCOTT A & JOAN	$704.11	$704.11
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-179.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-179.00	$179.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-179.00	$358.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-182.87	$537.00
07/06/2004	BILL	KENT SCOTT A & JOAN	$719.87	$719.87
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-162.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-162.00	$162.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-162.00	$324.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-164.47	$486.00
07/18/2003	BILL	KENT SCOTT A & JOAN	$650.47	$650.47
03/11/2003	PAYMENT	KENT SCOTT A & JOAN CHECK BANK: 94F7074 NUM: 1319	$-151.00	$0.00
11/27/2002	PAYMENT	KENT SCOTT A CHECK BANK: 94-7074 NUM: 1257	$-151.00	$151.00
10/08/2002	PAYMENT	KENT SCOTT A CHECK BANK: 94-7074 NUM: 1233	$-151.00	$302.00
08/15/2002	PAYMENT	KENT SCOTT A & JOAN CHECK BANK: 94F7074 NUM: 1103	$-184.01	$453.00
07/08/2002	BILL	KENT SCOTT A	$637.01	$637.01
03/14/2002	PAYMENT	KENT SCOTT A CHECK BANK: 94-7074 NUM: 1045	$-164.62	$0.00
01/08/2002	PAYMENT	KENT SCOTT A CHECK BANK: 94-7074 NUM: 1024	$-164.81	$164.62
09/24/2001	PAYMENT	KENT JOAN CHECK BANK: 94-7074 NUM: 994	$-165.00	$329.43
08/16/2001	PAYMENT	KENT SCOTT A & JOAN CHECK BANK: 94-7074 NUM: 865	$-195.07	$494.43
07/11/2001	BILL	KENT SCOTT A	$689.50	$689.50
03/16/2001	PAYMENT	KENT JOAN CHECK BANK: 94-7074 NUM: 928	$-58.45	$0.00
01/12/2001	PAYMENT	KENT JOAN CHECK BANK: 94-7074 NUM: 818	$-58.45	$58.45
10/09/2000	PAYMENT	KENT SCOTT A CHECK BANK: 94-7074 NUM: 797	$-58.45	$116.90
08/22/2000	PAYMENT	KENT SCOTT A & JOAN CHECK BANK: 94-204 NUM: 718	$-88.75	$175.35
07/06/2000	BILL	KENT SCOTT A	$264.10	$264.10
03/14/2000	PAYMENT	KENT SCOTT A CASH	$-62.73	$0.00
01/11/2000	PAYMENT	KENT SCOTT A CASH	$-62.73	$62.73
10/11/1999	PAYMENT	KENT SCOTT A CHECK BANK: 94-204 NUM: 584	$-62.73	$125.46
08/16/1999	PAYMENT	KENT SCOTT A CHECK BANK: 94-204 NUM: 542	$-93.00	$188.19
07/12/1999	BILL	KENT SCOTT A	$281.19	$281.19
03/19/1999	PAYMENT	KENT SCOTT A CHECK	$-63.40	$0.00
03/19/1999	ADJUSTMENT	ADJ PAYMENT SS	$63.40	$63.40
03/19/1999	VOID	KENT SCOTT A CASH	$-63.40	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.44	$63.40
01/12/1999	PAYMENT	KENT SCOTT A CASH	$-60.96	$60.96
11/10/1998	PAYMENT	KENT SCOTT A CASH	$-60.96	$121.92
11/09/1998	AMENDMENT	delete penelty pmt lost ss	$-2.44	$182.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.44	$185.32
08/04/1998	PAYMENT	KENT SCOTT A CHECK	$-100.38	$182.88
07/09/1998	BILL	KENT SCOTT A	$283.26	$283.26
03/27/1998	PAYMENT	KENT SCOTT	$-236.79	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$236.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.14	$234.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$220.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.93	$211.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.08	$205.10
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$202.02	$202.02

Tax Account 10-0481-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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