Tax Account 10-0484-35

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Owners

SCHMIDT BRADLEY S
4635 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-35
Account Type	Real Estate
Location	4635 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-35

Account Type

Real Estate

Location

4635 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.82
Total	$940.82
Paid	$940.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.82

Total

$940.82

Paid

$940.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.82	$0.00	$235.82	$235.82	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.13	$0.00	$879.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$822.01	$0.00	$822.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$775.30	$0.00	$775.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$814.10	$0.00	$814.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$795.09	$0.00	$795.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$784.09	$0.00	$784.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$789.44	$0.00	$789.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$802.80	$0.00	$802.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$792.79	$0.00	$792.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$779.23	$0.00	$779.23	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.82	$705.00
07/05/2024	BILL	SCHMIDT BRADLEY S	$940.82	$940.82
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.13	$657.00
07/06/2023	BILL	SCHMIDT BRADLEY S	$879.13	$879.13
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281401. REASON: DUPLICATE POSTING...	$205.00	$410.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$410.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.01	$615.00
07/07/2022	BILL	SCHMIDT BRADLEY S	$822.01	$822.01
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-193.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.30	$579.00
07/08/2021	BILL	SCHMIDT BRADLEY S	$775.30	$775.30
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.10	$609.00
07/10/2020	BILL	SCHMIDT BRADLEY S	$814.10	$814.10
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.09	$594.00
07/08/2019	BILL	SCHMIDT BRADLEY S	$795.09	$795.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$196.00	$392.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.09	$588.00
07/05/2018	BILL	MORGAN TREY A	$784.09	$784.09
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.44	$591.00
07/11/2017	BILL	MORGAN TREY A	$789.44	$789.44
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.80	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$202.80	$802.80
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.80	$600.00
07/07/2016	BILL	BERGMAN JOHN W	$802.80	$802.80
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.79	$594.00
07/02/2015	BILL	BERGMAN JOHN W	$792.79	$792.79
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.23	$582.00
07/03/2014	BILL	BERGMAN JOHN W	$779.23	$779.23
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$193.00	$193.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/27/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4212535	$-193.00	$386.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24839	$-193.74	$579.00
07/02/2013	BILL	PHOENIX ROCKY & SUZAN M	$772.74	$772.74
02/22/2013	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 7277	$-192.00	$0.00
12/31/2012	PAYMENT	PHOENIX ROCKY & SUZAN CHECK NUM: 7252	$-192.00	$192.00
09/24/2012	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK NUM: 7210	$-192.00	$384.00
08/10/2012	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK NUM: 7189	$-193.91	$576.00
07/10/2012	BILL	PHOENIX ROCKY & SUZAN M	$769.91	$769.91
02/28/2012	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 7122	$-187.00	$0.00
01/04/2012	PAYMENT	PHOENIX MR., ROCKY DEL CREDIT: D BANK: OP INTERNET NUM: 163940	$-187.00	$187.00
10/03/2011	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK NUM: 7047	$-187.00	$374.00
08/15/2011	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK NUM: 7029	$-189.63	$561.00
07/11/2011	BILL	PHOENIX ROCKY & SUZAN M	$750.63	$750.63
02/24/2011	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK NUM: 6952	$-183.00	$0.00
01/03/2011	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 6921	$-183.00	$183.00
09/30/2010	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 6889	$-183.00	$366.00
08/02/2010	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK NUM: 006869	$-184.84	$549.00
07/09/2010	BILL	PHOENIX ROCKY & SUZAN M	$733.84	$733.84
02/26/2010	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 6806	$-179.00	$0.00
12/21/2009	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 6779	$-179.00	$179.00
09/25/2009	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK NUM: 6757	$-179.00	$358.00
08/25/2009	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*176 NUM: 6747	$-182.76	$537.00
07/10/2009	BILL	PHOENIX ROCKY & SUZAN M	$719.76	$719.76
02/20/2009	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6682	$-174.00	$0.00
12/22/2008	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6659	$-174.00	$174.00
09/29/2008	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6629	$-174.00	$348.00
07/28/2008	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6606	$-176.94	$522.00
07/10/2008	BILL	PHOENIX ROCKY & SUZAN M	$698.94	$698.94
02/29/2008	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6547	$-169.00	$0.00
12/18/2007	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6520	$-169.00	$169.00
09/19/2007	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6487	$-169.00	$338.00
07/24/2007	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6470	$-171.64	$507.00
07/12/2007	BILL	PHOENIX ROCKY & SUZAN M	$678.64	$678.64
02/09/2007	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6405	$-143.00	$0.00
12/28/2006	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6380	$-143.00	$143.00
09/29/2006	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6347	$-143.00	$286.00
08/22/2006	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 9472 NUM: 6333	$-144.14	$429.00
07/06/2006	BILL	PHOENIX ROCKY & SUZAN M	$573.14	$573.14
02/22/2006	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 9472 NUM: 6290	$-138.00	$0.00
12/13/2005	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 9472 NUM: 6274	$-138.00	$138.00
09/22/2005	PAYMENT	PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6256	$-138.00	$276.00
08/15/2005	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6243	$-141.80	$414.00
07/18/2005	BILL	PHOENIX ROCKY & SUZAN M	$555.80	$555.80
01/05/2005	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 94*72 NUM: 6213	$-244.00	$0.00
09/09/2004	PAYMENT	PHOENIX ROCKY CHECK BANK: 19-2 NUM: 6172	$-122.00	$244.00
07/28/2004	PAYMENT	PHOENIX ROCKY & SUZAN M CHECK BANK: 19F2 NUM: 6150	$-124.01	$366.00
07/06/2004	BILL	PHOENIX ROCKY & SUZAN M	$490.01	$490.01
02/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533732	$-483.14	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.17	$483.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.26	$462.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.57	$451.71
07/18/2003	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$447.14	$447.14
03/04/2003	PAYMENT	THE CIT GROUP/SALES FINANCING CHECK BANK: 62F35 NUM: 921001969	$-474.14	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.15	$474.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.74	$453.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.36	$442.25
07/08/2002	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$436.89	$436.89
03/08/2002	PAYMENT	TAPIA RUFINA CHECK BANK: 94-169 NUM: 966	$-110.98	$0.00
01/09/2002	PAYMENT	TAPIA VICTOR CHECK BANK: 94-169 NUM: 0949	$-110.98	$110.98
10/03/2001	PAYMENT	TAPIA RUFINA CHECK BANK: 94-169 NUM: 908	$-110.98	$221.96
08/07/2001	PAYMENT	RAMIREZ RUFINA CHECK BANK: 94-169 NUM: 0889	$-141.24	$332.94
07/11/2001	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$474.18	$474.18
03/13/2001	PAYMENT	TAPIA RUFINA CHECK BANK: 94-169 NUM: 842	$-40.56	$0.00
01/05/2001	PAYMENT	ARELLANO RUFINA CASH	$-40.56	$40.56
08/21/2000	PAYMENT	RAMIREZ RUFINA & TAPIA VICTOR CASH	$-111.27	$81.12
07/06/2000	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$192.39	$192.39
03/06/2000	PAYMENT	TAPIA VICTOR CASH	$-43.08	$0.00
01/04/2000	PAYMENT	RAMIREZ RUFINA & TAPIA VICTOR CASH	$-43.08	$43.08
10/06/1999	PAYMENT	RAMIREZ RUFINA & TAPIA VICTOR CASH	$-43.08	$86.16
08/10/1999	PAYMENT	RAMIREZ RUFINA & TAPIA VICTOR CASH	$-73.20	$129.24
07/12/1999	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$202.44	$202.44
03/25/1999	PAYMENT	RUFINA TAPIA CHECK	$-85.41	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.00	$85.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$81.41
01/05/1999	PAYMENT	RAMIREZ RUFINA & TAPIA VICTOR CHECK	$-133.13	$79.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.99	$213.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.11	$207.04
07/09/1998	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$203.93	$203.93
05/01/1998	PAYMENT	RAMIREZ RUFINA & TAPIA VICTOR CHECK	$-241.55	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$241.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.43	$239.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.81	$225.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.04	$215.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.12	$209.27
07/23/1997	BILL	RAMIREZ RUFINA & TAPIA VICTOR	$206.15	$206.15

Tax Account 10-0484-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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