Tax Account 13-0033-23

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Owners

WORTHINGTON BRANDEN/AGRAZ EVELY
5795 BIRD LANE
WINNEMUCCA, NV 89445

WORTHINGTON BRANDEN

AGRAZ EVELYN

Account Summary

Account ID	13-0033-23
Account Type	Real Estate
Location	5795 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-23

Account Type

Real Estate

Location

5795 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.05
Total	$1,235.05
Paid	$1,235.05
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

$1,235.05

Total

$1,235.05

Paid

$1,235.05

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	$311.05	$0.00	$311.05	$311.05	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.22	$0.00	$1,202.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,170.36	$0.00	$1,170.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,139.42	$0.00	$1,139.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,167.18	$0.00	$1,167.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,136.33	$0.00	$1,136.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,116.96	$0.00	$1,116.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,122.22	$0.00	$1,122.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,100.36	$0.00	$1,100.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,071.45	$33.91	$1,105.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,043.39	$0.00	$1,043.39	$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	PLANET HOME LENDING ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-311.05	$924.00
07/05/2024	BILL	WORTHINGTON BRANDEN/AGRAZ EVELY	$1,235.05	$1,235.05
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115615	$-300.00	$300.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$600.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-302.22	$900.00
07/06/2023	BILL	WORTHINGTON BRANDEN/AGRAZ EVELY	$1,202.22	$1,202.22
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$292.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281515. REASON: DUPLICATE POSTING...	$292.00	$584.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$292.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$584.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-294.36	$876.00
07/07/2022	BILL	WORTHINGTON BRANDEN/AGRAZ EVEL	$1,170.36	$1,170.36
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-284.00	$0.00
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63054698	$-284.00	$284.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3868	$-284.00	$568.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.42	$852.00
07/08/2021	BILL	HAYS CHARLES	$1,139.42	$1,139.42
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$291.00	$582.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.10	$582.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-29.10	$552.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-291.00	$582.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-294.18	$873.00
07/10/2020	BILL	HAYS CHARLES	$1,167.18	$1,167.18
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.33	$852.00
07/08/2019	BILL	HAYS CHARLES	$1,136.33	$1,136.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$279.00	$558.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.96	$837.00
07/05/2018	BILL	HAYS CHARLES	$1,116.96	$1,116.96
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-280.00	$560.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-282.22	$840.00
07/11/2017	BILL	HAYS CHARLES	$1,122.22	$1,122.22
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-275.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-275.00	$275.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-275.00	$550.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-275.36	$825.00
07/07/2016	BILL	HAYS CHARLES	$1,100.36	$1,100.36
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-267.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-267.00	$267.00
10/21/2015	PAYMENT	DUBUQUE BANK CHECK NUM: 5090048226	$-33.91	$534.00
10/21/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10016498	$-537.45	$567.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.17	$1,105.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.74	$1,081.19
07/02/2015	BILL	HAYS CHARLES	$1,071.45	$1,071.45
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-260.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-260.00	$260.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-260.00	$520.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-263.39	$780.00
07/03/2014	BILL	HAYS CHARLES	$1,043.39	$1,043.39
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.15	$762.00
07/02/2013	BILL	STEVENSON STEVEN A & RHONDA M	$1,016.15	$1,016.15
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.69	$741.00
07/10/2012	BILL	STEVENSON STEVEN A & RHONDA M	$989.69	$989.69
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-241.01	$723.00
07/11/2011	BILL	STEVENSON STEVEN A & RHONDA M	$964.01	$964.01
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.00	$468.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-237.07	$702.00
07/09/2010	BILL	STEVENSON STEVEN A & RHONDA M	$939.07	$939.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.86	$684.00
07/10/2009	BILL	STEVENSON STEVEN A & RHONDA M	$914.86	$914.86
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$222.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.35	$666.00
07/10/2008	BILL	STEVENSON STEVEN A & RHONDA M	$888.35	$888.35
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.00	$215.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.53	$645.00
07/12/2007	BILL	STEVENSON STEVEN A & RHONDA M	$862.53	$862.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-209.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-209.00	$209.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.00	$418.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-211.08	$627.00
07/06/2006	BILL	STEVENSON STEVEN A & RHONDA M	$838.08	$838.08
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-195.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-195.00	$195.00
09/28/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153302065	$-195.00	$390.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-196.70	$585.00
07/18/2005	BILL	HORNBARGER C C & R D	$781.70	$781.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-177.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-177.00	$177.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-177.00	$354.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-180.42	$531.00
07/06/2004	BILL	HORNBARGER C C & R D	$711.42	$711.42
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-130.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-130.00	$130.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166303	$-130.00	$260.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$130.61	$390.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.61	$259.39
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.61	$390.00
07/18/2003	BILL	HORNBARGER C C & R D	$520.61	$520.61
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-124.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-124.00	$124.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-124.00	$248.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-126.69	$372.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$126.69	$498.69
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$126.69	$372.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-126.69	$245.31
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-126.69	$372.00
07/08/2002	BILL	HORNBARGER C C & R D	$498.69	$498.69
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-53.32	$0.00
07/06/2000	BILL	J B ESTATES LTD	$53.32	$53.32
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-95.46	$0.00
07/12/1999	BILL	J B ESTATES LTD	$95.46	$95.46
08/19/1998	PAYMENT	J B ESTATES CHECK	$-97.72	$0.00
07/09/1998	BILL	J B ESTATES LTD	$97.72	$97.72

Tax Account 13-0033-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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