Tax Account 10-0483-07

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Owners

REED NATHAN LEE
4370 BRAYTON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0483-07
Account Type	Real Estate
Location	4370 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-07

Account Type

Real Estate

Location

4370 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.39
Total	$1,801.39
Paid	$1,801.39
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

$1,801.39

Total

$1,801.39

Paid

$1,801.39

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	$451.39	$0.00	$451.39	$451.39	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.08	$0.00	$1,752.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,704.19	$0.00	$1,704.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,624.81	$0.00	$1,624.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,623.26	$0.00	$1,623.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,584.75	$0.00	$1,584.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,591.25	$0.00	$1,591.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,615.52	$0.00	$1,615.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$608.05	$0.00	$608.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$431.18	$0.00	$431.18	$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 -	$-450.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$900.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.39	$1,350.00
07/05/2024	BILL	REED NATHAN LEE	$1,801.39	$1,801.39
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$874.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.08	$1,311.00
07/06/2023	BILL	REED NATHAN LEE	$1,752.08	$1,752.08
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$426.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281148. REASON: DUPLICATE POSTING	$426.00	$852.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.00	$426.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.00	$852.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.19	$1,278.00
07/07/2022	BILL	REED NATHAN LEE	$1,704.19	$1,704.19
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-406.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-406.81	$1,218.00
07/08/2021	BILL	REED NATHAN LEE	$1,624.81	$1,624.81
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-417.72	$1,251.00
07/10/2020	BILL	REED NATHAN LEE	$1,668.72	$1,668.72
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-408.26	$1,215.00
07/08/2019	BILL	REED NATHAN LEE	$1,623.26	$1,623.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-396.75	$1,188.00
07/05/2018	BILL	REED NATHAN LEE	$1,584.75	$1,584.75
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.25	$1,191.00
07/11/2017	BILL	REED NATHAN LEE	$1,591.25	$1,591.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.52	$1,209.00
07/07/2016	BILL	REED NATHAN LEE	$1,615.52	$1,615.52
08/31/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026182	$-456.00	$0.00
08/12/2015	PAYMENT	REED NATHAN L CREDIT: D NUM: VISA 8109	$-152.05	$456.00
07/02/2015	BILL	REED NATHAN LEE	$608.05	$608.05
02/25/2015	PAYMENT	REED NATHAN L CREDIT: D NUM: VISA 8109	$-107.00	$0.00
12/31/2014	PAYMENT	REED NATHAN LEE CREDIT: D	$-107.00	$107.00
09/29/2014	PAYMENT	REED NATHAN L CREDIT: D NUM: VISA 9102	$-107.00	$214.00
08/14/2014	PAYMENT	REED, NATHAN L CREDIT: D NUM: DEBIT 9102	$-110.18	$321.00
07/03/2014	BILL	REED NATHAN LEE	$431.18	$431.18
03/06/2014	PAYMENT	REED NATHAN L CREDIT: D NUM: VISA 4029	$-105.00	$0.00
12/23/2013	PAYMENT	REED, NATHAN CREDIT: D NUM: DEBIT 4029	$-105.00	$105.00
10/15/2013	PAYMENT	REED NATHAN L CHECK NUM: 1225	$-105.00	$210.00
08/22/2013	PAYMENT	MARK H REED CHECK BANK: WF INTERNET NUM: 013082203037486	$-106.78	$315.00
07/02/2013	BILL	FRETWELL CORY ALLAN	$421.78	$421.78
01/15/2013	PAYMENT	REED CARLA MY ALLAN CREDIT: D NUM: DISCOVER 9276	$-423.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.62	$423.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$415.70
07/10/2012	BILL	FRETWELL CORY ALLAN	$412.65	$412.65
03/06/2012	PAYMENT	REED CARLA CREDIT: D NUM: VISA 9261	$-86.00	$0.00
01/11/2012	PAYMENT	REED CARLA CREDIT: D NUM: VISA 9261	$-86.00	$86.00
10/11/2011	PAYMENT	REED CARLA M CREDIT: D NUM: DISCOVER 9276	$-86.00	$172.00
08/18/2011	PAYMENT	CARLA M REED CREDIT: D NUM: DIS 9276	$-86.38	$258.00
07/11/2011	BILL	FRETWELL CORY ALLAN	$344.38	$344.38
02/16/2011	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 6216	$-80.00	$0.00
12/27/2010	PAYMENT	KLEMISH ED CHECK NUM: 6177	$-80.00	$80.00
10/21/2010	PAYMENT	KLEMISH ED CHECK NUM: 6162	$-83.20	$160.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/25/2010	PAYMENT	KLEMISH ED CHECK NUM: 6133	$-80.22	$240.00
07/09/2010	BILL	KLEMISH ED FAMILY TRUST	$320.22	$320.22
03/11/2010	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 6064	$-78.00	$0.00
01/13/2010	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 6036	$-78.00	$78.00
10/09/2009	PAYMENT	KLEMISH, ED OR MARY CHECK NUM: 5998	$-78.00	$156.00
08/17/2009	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5975	$-80.05	$234.00
07/10/2009	BILL	KLEMISH ED FAMILY TRUST	$314.05	$314.05
02/26/2009	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 5892	$-76.00	$0.00
01/14/2009	PAYMENT	KLEMMISH, ED OR MARY CHECK BANK: 94 169 NUM: 5870	$-76.00	$76.00
10/14/2008	PAYMENT	KLEMISH ED CHECK BANK: 94 169 NUM: 5815	$-76.00	$152.00
08/22/2008	PAYMENT	KLEMISH, ED OR MARY CHECK BANK: 94 169 NUM: 5786	$-77.04	$228.00
07/10/2008	BILL	KLEMISH ED FAMILY TRUST	$305.04	$305.04
03/11/2008	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 5708	$-74.00	$0.00
01/11/2008	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5664	$-74.00	$74.00
10/03/2007	PAYMENT	KLEMISH ED CHECK BANK: 94*169 NUM: 5583	$-74.00	$148.00
08/27/2007	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5552	$-74.21	$222.00
07/12/2007	BILL	KLEMISH ED FAMILY TRUST	$296.21	$296.21
03/13/2007	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 5446	$-73.00	$0.00
01/05/2007	PAYMENT	ED KLEMISH CHECK BANK: 94F169 NUM: 5412	$-73.00	$73.00
10/04/2006	PAYMENT	ED KLEMISH CHECK BANK: 94F169 NUM: 5334	$-73.00	$146.00
10/04/2006	ADJUSTMENT	not on deposit jm BANK: 94F169 NUM: 5334	$73.00	$219.00
10/04/2006	VOID	ED KLEMISH CHECK BANK: 94F169 NUM: 5334	$-73.00	$146.00
08/07/2006	PAYMENT	KLEMISH, ED & MARY CHECK BANK: 94 169 NUM: 5304	$-73.94	$219.00
07/06/2006	BILL	KLEMISH ED FAMILY TRUST	$292.94	$292.94
03/03/2006	PAYMENT	ED KLEMISH CHECK BANK: 94-169 NUM: 5210	$-26.00	$0.00
01/03/2006	PAYMENT	KLEMISH ED & MARY CHECK BANK: 94169 NUM: 5161	$-26.00	$26.00
10/11/2005	PAYMENT	ED KLEMISH CHECK BANK: 94169 NUM: 5090	$-26.00	$52.00
08/18/2005	PAYMENT	KLEMISH, ED & MARY CHECK BANK: 94 169 NUM: 5059	$-27.48	$78.00
07/18/2005	BILL	KLEMISH ED FAMILY TRUST	$105.48	$105.48
03/04/2005	PAYMENT	KLEMISH ED/MARY CHECK BANK: 94169 NUM: 4927	$-26.00	$0.00
01/11/2005	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 4889	$-26.00	$26.00
10/12/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4798	$-26.00	$52.00
08/27/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4736	$-27.08	$78.00
07/06/2004	BILL	KLEMISH ED FAMILY TRUST	$105.08	$105.08
08/29/2003	PAYMENT	KLEMISH ED & MARY CHECK BANK: 94F169 NUM: 4438	$-96.92	$0.00
07/18/2003	BILL	KLEMISH ED FAMILY TRUST	$96.92	$96.92
08/30/2002	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4128	$-91.58	$0.00
07/08/2002	BILL	KLEMISH ED FAMILY TRUST	$91.58	$91.58
08/31/2001	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3801	$-93.39	$0.00
07/11/2001	BILL	KLEMISH ED FAMILY TRUST	$93.39	$93.39
09/01/2000	PAYMENT	KLEMISH, ED CHECK BANK: 94-169 NUM: 3440	$-42.69	$0.00
07/06/2000	BILL	KLEMISH ED FAMILY TRUST	$42.69	$42.69
08/20/1999	PAYMENT	ED & MARY KLEMISH CHECK BANK: 94-169 NUM: 3041	$-46.87	$0.00
07/12/1999	BILL	KLEMISH ED & MARY	$46.87	$46.87
08/28/1998	PAYMENT	KLEMISH ED & MARY CHECK	$-47.94	$0.00
07/09/1998	BILL	KLEMISH ED & MARY	$47.94	$47.94
08/28/1997	PAYMENT	KLEMISH ED & MARY	$-49.42	$0.00
07/23/1997	BILL	KLEMISH ED & MARY	$49.42	$49.42
09/03/1996	PAYMENT	KLEMISH ED & MARY	$-51.86	$0.00
07/11/1996	BILL	KLEMISH ED & MARY	$51.86	$51.86

Tax Account 10-0483-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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