Tax Account 10-0484-52

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Owners

NEILSON JASON & BRITTNEY L
4770 BRAYTON RD
WINNEMUCCA, NV 89445

NEILSON BRITTNEY L

NEILSON JASON

Account Summary

Account ID	10-0484-52
Account Type	Real Estate
Location	4770 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-52

Account Type

Real Estate

Location

4770 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.09
Total	$1,152.09
Paid	$1,152.09
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

$1,152.09

Total

$1,152.09

Paid

$1,152.09

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	$291.09	$0.00	$291.09	$291.09	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.75	$0.00	$1,074.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,003.14	$0.00	$1,003.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$952.17	$0.00	$952.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$999.82	$0.00	$999.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$971.36	$0.00	$971.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$958.68	$0.00	$958.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$964.03	$0.00	$964.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$964.58	$0.00	$964.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$963.73	$0.00	$963.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$965.74	$0.00	$965.74	$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	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.09	$861.00
07/05/2024	BILL	NEILSON JASON & BRITTNEY L	$1,152.09	$1,152.09
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.75	$804.00
07/06/2023	BILL	NEILSON JASON & BRITTNEY L	$1,074.75	$1,074.75
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281994. REASON: DUPLICATE POSTING...	$250.00	$500.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.14	$750.00
07/07/2022	BILL	NEILSON JASON & BRITTNEY L	$1,003.14	$1,003.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.17	$714.00
07/08/2021	BILL	NEILSON JASON & BRITTNEY L	$952.17	$952.17
01/13/2021	PAYMENT	SERVICELINK CHECK NUM: 61041935	$-249.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$498.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$498.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.90	$473.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.82	$747.00
07/10/2020	BILL	NEILSON JASON	$999.82	$999.82
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.36	$726.00
07/08/2019	BILL	NEILSON JASON	$971.36	$971.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$239.00	$478.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.68	$717.00
07/05/2018	BILL	NEILSON JASON	$958.68	$958.68
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-241.00	$241.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-241.00	$482.00
08/21/2017	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10024951	$-241.03	$723.00
07/11/2017	BILL	NEILSON JASON	$964.03	$964.03
02/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30169	$-241.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.58	$723.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.58	$964.58
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.58	$723.00
07/07/2016	BILL	WILSON RANDY	$964.58	$964.58
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.73	$720.00
07/02/2015	BILL	WILSON RANDY	$963.73	$963.73
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.74	$723.00
07/03/2014	BILL	WILSON RANDY	$965.74	$965.74
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$238.00	$238.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.36	$714.00
07/02/2013	BILL	WILSON RANDY	$955.36	$955.36
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.26	$702.00
07/10/2012	BILL	WILSON RANDY	$936.26	$936.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-228.14	$684.00
07/11/2011	BILL	WILSON RANDY	$912.14	$912.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-227.00	$227.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-227.00	$454.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$227.00	$681.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-227.00	$454.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-228.81	$681.00
07/09/2010	BILL	WILSON RANDY	$909.81	$909.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-223.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-223.00	$223.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-223.00	$446.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-223.37	$669.00
07/10/2009	BILL	WILSON RANDY	$892.37	$892.37
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-216.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-216.00	$216.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-216.00	$432.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-218.51	$648.00
07/10/2008	BILL	WILSON RANDY	$866.51	$866.51
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-210.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-210.00	$210.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-210.00	$420.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-211.34	$630.00
07/12/2007	BILL	WILSON RANDY	$841.34	$841.34
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-204.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-204.00	$204.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-204.00	$408.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-205.39	$612.00
07/06/2006	BILL	WILSON RANDY	$817.39	$817.39
03/09/2006	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 172 NUM: 320853	$-191.00	$0.00
01/09/2006	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17*2 NUM: 314620	$-191.00	$191.00
10/04/2005	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 304993	$-191.00	$382.00
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 172 NUM: 301774	$-194.08	$573.00
07/18/2005	BILL	TOLBERT COY L & KATIE M	$767.08	$767.08
03/04/2005	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17*2 NUM: 289867	$-190.00	$0.00
01/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 281517	$-190.00	$190.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 17-2 NUM: 275286	$190.00	$380.00
10/07/2004	VOID	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 275286	$-190.00	$190.00
10/06/2004	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 275286	$-190.00	$380.00
08/24/2004	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 271940	$-191.79	$570.00
07/06/2004	BILL	TOLBERT COY L & KATIE M	$761.79	$761.79
03/02/2004	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 258116	$-162.00	$0.00
01/09/2004	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 251938	$-162.00	$162.00
10/16/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 242225	$-162.00	$324.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$165.21	$486.00
08/22/2003	VOID	UNIVERSAL MORTGAGE CORPORATION CHECK	$-165.21	$320.79
08/22/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 238445	$-165.21	$486.00
07/18/2003	BILL	TOLBERT COY L & KATIE M	$651.21	$651.21
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-150.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-150.00	$150.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-150.00	$300.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-180.23	$450.00
07/08/2002	BILL	WEGNER WILLIAM & ANNA	$630.23	$630.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-165.54	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-135.30	$165.54
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-195.78	$300.84
08/02/2001	PAYMENT	WEGNER ANNA CHECK BANK: 94-7074 NUM: 3825	$-195.78	$496.62
07/11/2001	BILL	WEGNER WILLIAM & ANNA	$692.40	$692.40
01/03/2001	PAYMENT	WEGNER ANNA CHECK BANK: 94-204 NUM: 3630	$-324.48	$0.00
07/31/2000	PAYMENT	WEGNER WILLIAM & ANNA CHECK BANK: 94-204 NUM: 3487	$-354.79	$324.48
07/06/2000	BILL	WEGNER WILLIAM & ANNA	$679.27	$679.27
01/05/2000	PAYMENT	WEGNER WILLIAM & ANNA CHECK BANK: 94-204 NUM: 3295	$-364.12	$0.00
08/17/1999	PAYMENT	WEGNER WILLIAM & ANNA CHECK BANK: 91-119 NUM: 3172	$-394.43	$364.12
07/12/1999	BILL	WEGNER WILLIAM & ANNA	$758.55	$758.55
01/06/1999	PAYMENT	WEGNER WILLIAM & ANNA CHECK	$-165.84	$0.00
07/21/1998	PAYMENT	WEGNER WILLIAM & ANNA CHECK	$-209.54	$165.84
07/09/1998	BILL	WEGNER WILLIAM & ANNA	$375.38	$375.38
01/23/1998	PAYMENT	WEGNER WILLIAM & ANNA	$-52.27	$0.00
12/08/1997	PAYMENT	WEGNER WILLIAM & ANNA	$-52.27	$52.27
08/15/1997	PAYMENT	WEGNER WILLIAM & ANNA	$-141.67	$104.54
07/23/1997	BILL	WEGNER WILLIAM & ANNA	$246.21	$246.21
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-90.71	$0.00
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$90.71	$90.71

Tax Account 10-0484-52

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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