Tax Account 10-0612-07

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Owners

NORTH CLARISSA & BRANDON
4075 EVETTE CT
WINNEMUCCA, NV 89445

NORTH CLARISSA

NORTH BRANDON

Account Summary

Account ID	10-0612-07
Account Type	Real Estate
Location	4075 EVETTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-07

Account Type

Real Estate

Location

4075 EVETTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.36
Total	$1,514.36
Paid	$1,514.36
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

$1,514.36

Total

$1,514.36

Paid

$1,514.36

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	$380.36	$0.00	$380.36	$380.36	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.39	$0.00	$1,473.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,433.62	$0.00	$1,433.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,395.01	$0.00	$1,395.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,449.25	$0.00	$1,449.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,410.18	$0.00	$1,410.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.36	$1,134.00
07/05/2024	BILL	NORTH CLARISSA & BRANDON	$1,514.36	$1,514.36
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.39	$1,104.00
07/06/2023	BILL	NORTH CLARISSA & BRANDON	$1,473.39	$1,473.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282001. REASON: DUPLICATE POSTING...	$358.00	$716.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$716.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.62	$1,074.00
07/07/2022	BILL	NORTH CLARISSA & BRANDON	$1,433.62	$1,433.62
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/12/2021	ADJUSTMENT	Title Co rqstd refund/dup pymt NUM: 1459440466	$351.01	$1,044.00
08/09/2021	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459440466	$-351.01	$692.99
08/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440475	$-351.01	$1,044.00
07/08/2021	BILL	REED DANIEL J & SAMANTHA R	$1,395.01	$1,395.01
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$362.00	$724.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.20	$724.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.20	$687.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-362.00	$724.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.25	$1,086.00
07/10/2020	BILL	REED DANIEL J & SAMANTHA R	$1,449.25	$1,449.25
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-352.00	$352.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.18	$1,056.00
07/08/2019	BILL	REED DANIEL J & SAMANTHA R	$1,410.18	$1,410.18
10/08/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33555	$-70.00	$0.00
10/04/2018	PAYMENT	REED, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 016397	$-35.00	$70.00
08/24/2018	PAYMENT	REED, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 017407	$-36.26	$105.00
07/05/2018	BILL	ARNOLD CHARLES	$141.26	$141.26
08/23/2017	PAYMENT	POWERS, DAVID M & ROBIN M CHECK NUM: 4866	$-141.26	$0.00
07/11/2017	BILL	POWERS RICHARD A & PATRICIA J	$141.26	$141.26
07/19/2016	PAYMENT	POWERS PATRICIA CREDIT: D NUM: DEBIT 5012	$-141.26	$0.00
07/07/2016	BILL	POWERS RICHARD A & PATRICIA J	$141.26	$141.26
07/27/2015	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-141.26	$0.00
07/02/2015	BILL	POWERS RICHARD A & PATRICIA J	$141.26	$141.26
07/14/2014	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-133.19	$0.00
07/03/2014	BILL	POWERS RICHARD A & PATRICIA J	$133.19	$133.19
08/07/2013	PAYMENT	POWERS PATRICIA J CREDIT: D NUM: VISA 5012	$-133.19	$0.00
07/02/2013	BILL	POWERS RICHARD A & PATRICIA J	$133.19	$133.19
07/20/2012	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-133.19	$0.00
07/10/2012	BILL	POWERS RICHARD A & PATRICIA J	$133.19	$133.19
08/04/2011	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012	$-125.12	$0.00
07/11/2011	BILL	POWERS RICHARD A & PATRICIA J	$125.12	$125.12
07/29/2010	PAYMENT	POWERS, PATRICIA J CREDIT: D NUM: DEBIT5012	$-117.20	$0.00
07/09/2010	BILL	POWERS RICHARD A & PATRICIA J	$117.20	$117.20
08/05/2009	PAYMENT	POWERS PATRICIA CREDIT: D BANK: CREDIT CARD NUM: DEBIT5012	$-110.36	$0.00
07/10/2009	BILL	POWERS RICHARD A & PATRICIA J	$110.36	$110.36
08/01/2008	PAYMENT	PATRICIA POWERS CASH	$-102.48	$0.00
07/10/2008	BILL	POWERS RICHARD A & PATRICIA J	$102.48	$102.48
07/19/2007	PAYMENT	POWERS PATRICIA CASH	$-96.86	$0.00
07/12/2007	BILL	POWERS RICHARD A & PATRICIA J	$96.86	$96.86
08/04/2006	PAYMENT	POWERS, PATRICIA CASH	$-95.32	$0.00
07/06/2006	BILL	POWERS RICHARD A & PATRICIA J	$95.32	$95.32
08/08/2005	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94 176 NUM: 1082	$-89.25	$0.00
07/18/2005	BILL	POWERS RICHARD A & PATRICIA J	$89.25	$89.25
07/29/2004	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94F176 NUM: 1015	$-88.92	$0.00
07/06/2004	BILL	POWERS RICHARD A & PATRICIA J	$88.92	$88.92
08/11/2003	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2547	$-82.01	$0.00
07/18/2003	BILL	POWERS RICHARD A & PATRICIA J	$82.01	$82.01
08/07/2002	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2448	$-77.49	$0.00
07/08/2002	BILL	POWERS RICHARD A & PATRICIA J	$77.49	$77.49
08/14/2001	PAYMENT	POWERS PATRICIA J CHECK BANK: 94-72 NUM: 2338	$-79.05	$0.00
07/11/2001	BILL	POWERS RICHARD A & PATRICIA J	$79.05	$79.05
08/22/2000	PAYMENT	POWERS RICHARD A & PATRICIA J CHECK BANK: 94-72 NUM: 2214	$-35.57	$0.00
07/06/2000	BILL	POWERS RICHARD A & PATRICIA J	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0612-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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