Tax Account 13-0033-31

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Owners

ROREX CADEN R
5805 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0033-31
Account Type	Real Estate
Location	5805 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-31

Account Type

Real Estate

Location

5805 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.77
Total	$1,439.77
Paid	$1,439.77
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

$1,439.77

Total

$1,439.77

Paid

$1,439.77

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	$362.77	$0.00	$362.77	$362.77	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.98	$0.00	$1,400.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,363.33	$0.00	$1,363.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,309.88	$0.00	$1,309.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,351.43	$0.00	$1,351.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,315.21	$0.00	$1,315.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,284.58	$0.00	$1,284.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,291.43	$0.00	$1,291.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,316.55	$0.00	$1,316.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,316.02	$12.08	$1,328.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,277.06	$0.00	$1,277.06	$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	SERVICEMAC, LLC ACH CORE -	$-355.23	$0.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20038	$-362.77	$355.23
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-721.77	$718.00
07/05/2024	BILL	HILL ELIZABETH C	$1,439.77	$1,439.77
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-700.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-700.98	$700.00
07/06/2023	BILL	HILL ELIZABETH C	$1,400.98	$1,400.98
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-680.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-683.33	$680.00
07/07/2022	BILL	HILL ELIZABETH C	$1,363.33	$1,363.33
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-654.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-655.88	$654.00
07/08/2021	BILL	HILL ELIZABETH C	$1,309.88	$1,309.88
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-674.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-677.43	$674.00
07/10/2020	BILL	HILL ELIZABETH C	$1,351.43	$1,351.43
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-656.00	$0.00
08/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35567	$-328.00	$656.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-331.21	$984.00
07/08/2019	BILL	HILL ELIZABETH C	$1,315.21	$1,315.21
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$321.00	$642.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.58	$963.00
07/05/2018	BILL	HILL ELIZABETH C	$1,284.58	$1,284.58
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.43	$966.00
07/11/2017	BILL	HILL ELIZABETH C	$1,291.43	$1,291.43
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.55	$987.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$329.55	$1,316.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.55	$987.00
07/07/2016	BILL	HILL ELIZABETH C	$1,316.55	$1,316.55
02/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28257	$-670.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.08	$670.08
08/10/2015	PAYMENT	CORELOGIC INC / AGENT FOR BOFA CHECK NUM: 440199931	$-329.00	$658.00
08/03/2015	PAYMENT	BANK OF AMERICA, N.A. CHECK NUM: 440197866	$-329.02	$987.00
07/02/2015	BILL	BANK OF AMERICA, N.A.	$1,316.02	$1,316.02
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-320.06	$957.00
07/03/2014	BILL	CORONA BERNARDO & PATRICIA	$1,277.06	$1,277.06
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-318.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$318.00	$636.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-320.27	$954.00
07/02/2013	BILL	CORONA BERNARDO & PATRICIA	$1,274.27	$1,274.27
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$632.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.70	$948.00
07/10/2012	BILL	CORONA BERNARDO & PATRICIA	$1,264.70	$1,264.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-305.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-305.00	$305.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-308.72	$915.00
07/11/2011	BILL	CORONA BERNARDO & PATRICIA	$1,223.72	$1,223.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-306.00	$306.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-306.00	$612.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$306.00	$918.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-306.00	$612.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-309.27	$918.00
07/09/2010	BILL	CORONA BERNARDO & PATRICIA	$1,227.27	$1,227.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-310.00	$310.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-310.00	$620.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.40	$930.00
07/10/2009	BILL	CORONA BERNARDO & PATRICIA	$1,242.40	$1,242.40
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-303.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-303.00	$303.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-303.00	$606.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-306.37	$909.00
07/10/2008	BILL	CORONA BERNARDO & PATRICIA	$1,215.37	$1,215.37
01/09/2008	PAYMENT	CORONA BERNARDO & PATRICIA CHECK BANK: 94*7074 NUM: 1314	$-287.42	$0.00
10/02/2007	PAYMENT	CORONA BERNARDO & PATRICIA CHECK BANK: 94*7074 NUM: 1225	$-291.00	$287.42
08/22/2007	PAYMENT	CORONA, BERNARDO & PATRICIA CHECK BANK: 94 7074 NUM: 1185	$-294.58	$578.42
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-294.58	$873.00
07/12/2007	BILL	CORONA BERNARDO & PATRICIA	$1,167.58	$1,167.58
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-236.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.00	$236.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.00	$472.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-236.29	$708.00
07/06/2006	BILL	ELWESS JEFFREY A & DIANA L	$944.29	$944.29
03/06/2006	PAYMENT	ELWESS, JEFFREY & DIANA CHECK BANK: 94 7074 NUM: 1831	$-225.00	$0.00
12/30/2005	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 947074 NUM: 1812	$-225.00	$225.00
10/03/2005	PAYMENT	ELWESS, JEFFREY ALLEN & DIANA CHECK BANK: 94 7074 NUM: 1781	$-225.00	$450.00
08/15/2005	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 947074 NUM: 1764	$-225.95	$675.00
07/18/2005	BILL	ELWESS JEFFREY A & DIANA L	$900.95	$900.95
03/11/2005	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 947074 NUM: 1683	$-230.00	$0.00
12/30/2004	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 94*7074 NUM: 1636	$-230.00	$230.00
10/07/2004	PAYMENT	ELWESS DIANA CHECK BANK: 94-7074 NUM: 1606	$-230.00	$460.00
08/17/2004	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 94*7074 NUM: 1593	$-231.17	$690.00
07/06/2004	BILL	ELWESS JEFFREY A & DIANA L	$921.17	$921.17
03/02/2004	PAYMENT	ELWESS DIANA L CHECK BANK: 94*7074 NUM: 1500	$-206.00	$0.00
01/02/2004	PAYMENT	ELWESS DIANA L CHECK BANK: 94*7074 NUM: 1469	$-206.00	$206.00
10/02/2003	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 94*7074 NUM: 1431	$-206.00	$412.00
08/20/2003	PAYMENT	DUNCAN-DUNCAN DIANA L. CHECK BANK: 94-7074 NUM: 1406	$-208.34	$618.00
07/18/2003	BILL	ELWESS JEFFREY A & DIANA L	$826.34	$826.34
03/12/2003	PAYMENT	ELWESS DIANA L. DUNCAN CHECK BANK: 94-7074 NUM: 1319	$-193.00	$0.00
01/09/2003	PAYMENT	ELWESS JEFFREY ALLEN & DIANA L CHECK BANK: 94F7074 NUM: 1286	$-193.00	$193.00
10/03/2002	PAYMENT	ELWESS DIANA CHECK BANK: 94-7074 NUM: 1230	$-193.00	$386.00
08/22/2002	PAYMENT	ELWESS DIANA L CHECK BANK: 94-7074 NUM: 1216	$-223.50	$579.00
07/08/2002	BILL	ELWESS JEFFREY A & DIANA L	$802.50	$802.50
03/08/2002	PAYMENT	ELWESS DIANA DUNCAN CHECK BANK: 94-7074 NUM: 1116	$-211.71	$0.00
12/28/2001	PAYMENT	ELWESS DIANA L CHECK BANK: 94-7074 NUM: 1074	$-211.71	$211.71
10/03/2001	PAYMENT	ELWESS DIANA L CHECK BANK: 94-7074 NUM: 1013	$-211.71	$423.42
08/21/2001	PAYMENT	ELWESS DIANA L CHECK BANK: 94-7074 NUM: 0983	$-241.97	$635.13
07/11/2001	BILL	ELWESS JEFFREY A & DIANA L	$877.10	$877.10
03/13/2001	PAYMENT	ELWESS DIANA L CHECK BANK: 94-7074 NUM: 897	$-221.76	$0.00
01/03/2001	PAYMENT	ELWESS DIANA L. DUNCAN CHECK BANK: 94-7074 NUM: 859	$-221.76	$221.76
10/06/2000	PAYMENT	ELWESS DIANA L CHECK BANK: 816 NUM: 94-7074	$-221.76	$443.52
08/21/2000	PAYMENT	ELWESS JEFFREY A & DIANA L CHECK BANK: 94-7074 NUM: 766	$-252.10	$665.28
07/06/2000	BILL	ELWESS JEFFREY A & DIANA L	$917.38	$917.38
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 13-0033-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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