Tax Account 10-0484-54

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Owners

HENDRICKSON ANNE & BRYCE
4810 BRAYTON RD
WINNEMUCCA, NV 89445

HENDRICKSON ANNE

HENDRICKSON BRYCE

Account Summary

Account ID	10-0484-54
Account Type	Real Estate
Location	4810 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-54

Account Type

Real Estate

Location

4810 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.56
Total	$2,057.56
Paid	$2,057.56
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

$2,057.56

Total

$2,057.56

Paid

$2,057.56

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	$515.56	$0.00	$515.56	$515.56	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.79	$0.00	$2,000.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,945.66	$0.00	$1,945.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,931.13	$0.00	$1,931.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,959.13	$0.00	$1,959.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,905.21	$0.00	$1,905.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,896.65	$0.00	$1,896.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,890.86	$0.00	$1,890.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,927.56	$0.00	$1,927.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,916.00	$0.00	$1,916.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,397.64	$0.00	$1,397.64	$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	PENNYMAC ACH CORE -	$-514.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$1,028.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.56	$1,542.00
07/05/2024	BILL	SLOVERNICK CHRISTOPHER JON	$2,057.56	$2,057.56
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$1,000.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.79	$1,500.00
07/06/2023	BILL	SLOVERNICK CHRISTOPHER JON	$2,000.79	$2,000.79
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$486.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281681. REASON: DUPLICATE POSTING...	$486.00	$972.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$486.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$972.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-487.66	$1,458.00
07/07/2022	BILL	SLOVERNICK CHRISTOPHER JON	$1,945.66	$1,945.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-482.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-485.13	$1,446.00
07/08/2021	BILL	SLOVERNICK CHRISTOPHER JON	$1,931.13	$1,931.13
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$489.00	$978.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.90	$978.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-48.90	$929.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-489.00	$978.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-492.13	$1,467.00
07/10/2020	BILL	SLOVERNICK CHRISTOPHER JON	$1,959.13	$1,959.13
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-476.00	$476.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-477.21	$1,428.00
07/08/2019	BILL	SLOVERNICK CHRISTOPHER JON	$1,905.21	$1,905.21
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$474.00	$948.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-474.65	$1,422.00
07/05/2018	BILL	SLOVERNICK CHRISTOPHER JON	$1,896.65	$1,896.65
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-472.00	$472.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-472.00	$944.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-474.86	$1,416.00
07/11/2017	BILL	SLOVERNICK CHRISTOPHER JON	$1,890.86	$1,890.86
12/23/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 161	$-962.00	$0.00
08/17/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 157	$-481.00	$962.00
08/15/2016	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 156	$-484.56	$1,443.00
07/07/2016	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,927.56	$1,927.56
02/26/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 152	$-479.00	$0.00
12/02/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 150	$-479.00	$479.00
09/16/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 126	$-479.00	$958.00
08/10/2015	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 125	$-479.00	$1,437.00
07/02/2015	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,916.00	$1,916.00
02/23/2015	PAYMENT	THE ONRAMP CORP CHECK NUM: 1033	$-349.00	$0.00
01/06/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 122	$-349.00	$349.00
09/23/2014	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 119	$-349.00	$698.00
07/18/2014	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 117	$-350.64	$1,047.00
07/03/2014	BILL	BROWN RICHARD & PAMELA FAM TRS	$1,397.64	$1,397.64
12/17/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 116	$-33.00	$0.00
09/09/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 115	$-33.00	$33.00
08/22/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 114	$-33.00	$66.00
07/18/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 113	$-34.19	$99.00
07/02/2013	BILL	BROWN RICHARD & PAMELA FAM TRS	$133.19	$133.19
09/05/2012	PAYMENT	THE ON RAMP.NET CHECK NUM: 5288	$-33.00	$0.00
07/30/2012	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 109	$-33.00	$33.00
07/19/2012	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 108	$-33.00	$66.00
07/19/2012	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 107	$-34.19	$99.00
07/10/2012	BILL	BROWN RICHARD & PAMELA FAM TRS	$133.19	$133.19
10/04/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 198	$-31.00	$0.00
09/26/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 250	$-31.00	$31.00
09/09/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 196	$-31.00	$62.00
07/26/2011	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 195	$-32.12	$93.00
07/11/2011	BILL	BROWN RICHARD & PAMELA FAM TRS	$125.12	$125.12
11/23/2010	PAYMENT	BROWN RICHARD CHECK NUM: 187	$-29.00	$0.00
10/19/2010	PAYMENT	BROWN RICHARD CHECK NUM: 226	$-29.00	$29.00
09/13/2010	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 222	$-29.00	$58.00
08/10/2010	PAYMENT	BROWN RICHARD CHECK NUM: 221	$-30.20	$87.00
07/09/2010	BILL	BROWN RICHARD & PAMELA FAM TRS	$117.20	$117.20
03/03/2010	PAYMENT	BROWN RICHARD CHECK NUM: 207	$-27.00	$0.00
01/11/2010	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 205	$-27.00	$27.00
10/06/2009	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 189	$-27.00	$54.00
07/29/2009	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 183	$-29.36	$81.00
07/10/2009	BILL	BROWN RICHARD & PAMELA FAM TRS	$110.36	$110.36
02/26/2009	PAYMENT	BROWN RICHARD CHECK BANK: 94*72 NUM: 185	$-25.00	$0.00
12/31/2008	PAYMENT	BROWN RICHARD CHECK BANK: 94*72 NUM: 183	$-25.00	$25.00
09/24/2008	PAYMENT	BROWN PAMELA CHECK BANK: 94*72 NUM: 180	$-25.00	$50.00
08/18/2008	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 177	$-27.48	$75.00
07/10/2008	BILL	BROWN RICHARD C & PAMELA K	$102.48	$102.48
07/20/2007	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 164	$-96.86	$0.00
07/12/2007	BILL	BROWN RICHARD C & PAMELA K	$96.86	$96.86
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 10-0484-54

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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