Tax Account 10-0484-41

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Owners

COOPER BRET H
4755 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-41
Account Type	Real Estate
Location	4755 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-41

Account Type

Real Estate

Location

4755 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.39
Total	$2,554.39
Paid	$2,554.39
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

$2,554.39

Total

$2,554.39

Paid

$2,554.39

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	$640.39	$0.00	$640.39	$640.39	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.14	$0.00	$2,483.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,939.76	$0.00	$1,939.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,886.41	$0.00	$1,886.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,955.75	$0.00	$1,955.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,901.93	$0.00	$1,901.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,859.04	$0.00	$1,859.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,869.74	$0.00	$1,869.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,609.69	$0.00	$1,609.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,565.95	$0.00	$1,565.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,523.49	$0.00	$1,523.49	$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	LOANCARE ACH CORE -	$-638.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-638.00	$638.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$1,276.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.39	$1,914.00
07/05/2024	BILL	COOPER BRET H	$2,554.39	$2,554.39
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.00	$1,240.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.14	$1,860.00
07/06/2023	BILL	COOPER BRET H	$2,483.14	$2,483.14
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$484.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281680. REASON: DUPLICATE POSTING...	$484.00	$968.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$484.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$968.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-487.76	$1,452.00
07/07/2022	BILL	COOPER BRET H	$1,939.76	$1,939.76
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-471.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-473.41	$1,413.00
07/08/2021	BILL	COOPER BRET H	$1,886.41	$1,886.41
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$488.00	$976.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.80	$976.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-48.80	$927.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-488.00	$976.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.75	$1,464.00
07/10/2020	BILL	COOPER BRET H	$1,955.75	$1,955.75
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-475.00	$0.00
12/06/2019	PAYMENT	LOANCARE CHECK NUM: 5004516387	$-475.00	$475.00
08/15/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35495	$-475.00	$950.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-476.93	$1,425.00
07/08/2019	BILL	COOPER BRET H	$1,901.93	$1,901.93
12/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34115	$-464.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$464.00	$928.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-467.04	$1,392.00
07/05/2018	BILL	COOPER BRET H & LYNN JOELLE	$1,859.04	$1,859.04
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-468.74	$1,401.00
07/11/2017	BILL	COOPER BRET H & LYNN JOELLE	$1,869.74	$1,869.74
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-403.69	$1,206.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$403.69	$1,609.69
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-403.69	$1,206.00
07/07/2016	BILL	COOPER BRET H & LYNN JOELLE	$1,609.69	$1,609.69
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.95	$1,173.00
07/02/2015	BILL	COOPER BRET H & LYNN JOELLE	$1,565.95	$1,565.95
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-383.49	$1,140.00
07/03/2014	BILL	COOPER BRET H & LYNN JOELLE	$1,523.49	$1,523.49
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$376.00	$376.00
02/28/2014	VOID	CHASE CHECK	$-376.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.35	$1,128.00
07/02/2013	BILL	COOPER BRET H & LYNN JOELLE	$1,507.35	$1,507.35
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-369.70	$1,098.00
07/10/2012	BILL	COOPER BRET H & LYNN JOELLE	$1,467.70	$1,467.70
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-357.10	$1,071.00
07/11/2011	BILL	COOPER BRET H & LYNN JOELLE	$1,428.10	$1,428.10
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-360.00	$360.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-360.00	$720.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-360.90	$1,080.00
07/09/2010	BILL	COOPER BRET H & LYNN JOELLE	$1,440.90	$1,440.90
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-359.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-359.00	$718.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.51	$1,077.00
07/10/2009	BILL	COOPER BRET H & LYNN JOELLE	$1,438.51	$1,438.51
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-349.00	$349.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$698.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-349.76	$1,047.00
07/10/2008	BILL	COOPER BRET H & LYNN JOELLE	$1,396.76	$1,396.76
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-339.00	$339.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.00	$678.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.14	$1,017.00
07/12/2007	BILL	COOPER BRET H & LYNN JOELLE	$1,356.14	$1,356.14
08/23/2006	PAYMENT	PAMELA BROWN CREDIT: D BANK: CREDIT CARD NUM: V1044	$-95.32	$0.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA1044	$95.32	$95.32
08/22/2006	VOID	BROWN, PAMELA CHECK BANK: CREDIT CARD NUM: VISA1044	$-95.32	$0.00
07/06/2006	BILL	BROWN RICHARD C & PAMELA K	$95.32	$95.32
08/18/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 110	$-89.25	$0.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$89.25	$89.25
08/19/2004	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1922	$-88.92	$0.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$88.92	$88.92
08/26/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832	$-82.01	$0.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$82.01	$82.01
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-77.49	$0.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$77.49	$77.49
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-79.05	$0.00
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$79.05	$79.05
08/22/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509	$-35.57	$0.00
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$35.57	$35.57
08/10/1999	PAYMENT	BROWN RICHARD & PAMELA CHECK BANK: 94-72 NUM: 1487	$-39.06	$0.00
07/12/1999	BILL	BROWN RICHARD C & PAMELA K	$39.06	$39.06
07/21/1998	PAYMENT	RICHARD BROWN CHECK	$-39.97	$0.00
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0484-41

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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