Tax Account 13-0036-43

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Owners

BRINGHURST KEVIN C & LOA K
5845 BIRD LN
WINNEMUCCA, NV 89445

BRINGHURST KEVIN CARL

BRINGHURST LOA KATHLEEN

Account Summary

Account ID	13-0036-43
Account Type	Real Estate
Location	5845 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-43

Account Type

Real Estate

Location

5845 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.99
Total	$1,541.99
Paid	$1,541.99
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

$1,541.99

Total

$1,541.99

Paid

$1,541.99

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	$386.99	$0.00	$386.99	$386.99	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.23	$0.00	$1,500.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,459.68	$0.00	$1,459.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,420.31	$0.00	$1,420.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,456.33	$0.00	$1,456.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,417.06	$0.00	$1,417.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,386.22	$0.00	$1,386.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,432.76	$0.00	$1,432.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$1.53	$150.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.85	$0.00	$143.85	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.99	$1,155.00
07/05/2024	BILL	BRINGHURST KEVIN C & LOA K	$1,541.99	$1,541.99
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$748.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-378.23	$1,122.00
07/06/2023	BILL	BRINGHURST KEVIN C & LOA K	$1,500.23	$1,500.23
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$364.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281056. REASON: DUPLICATE POSTING	$364.00	$728.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.00	$364.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.00	$728.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-367.68	$1,092.00
07/07/2022	BILL	BRINGHURST KEVIN C & LOA K	$1,459.68	$1,459.68
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-355.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-355.31	$1,065.00
07/08/2021	BILL	BRINGHURST KEVIN C & LOA K	$1,420.31	$1,420.31
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$364.00	$728.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.40	$728.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-36.40	$691.60
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-364.00	$728.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.33	$1,092.00
07/10/2020	BILL	BRINGHURST KEVIN C & LOA K	$1,456.33	$1,456.33
12/05/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36327	$-708.00	$0.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.06	$1,062.00
07/08/2019	BILL	VAZQUEZ MICHAEL R	$1,417.06	$1,417.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$346.00	$692.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.22	$1,038.00
07/05/2018	BILL	VAZQUEZ MICHAEL R	$1,386.22	$1,386.22
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-358.76	$1,074.00
07/11/2017	BILL	VAZQUEZ MICHAEL R	$1,432.76	$1,432.76
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-37.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-37.00	$37.00
09/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034743	$-37.00	$74.00
08/30/2016	PAYMENT	KEARNS ANITA AND MARK CHECK NUM: 388	$-39.86	$111.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$150.86
07/07/2016	BILL	KEARNS FAMILY TRUST	$149.33	$149.33
03/16/2016	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 329	$-35.00	$0.00
01/14/2016	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 314	$-35.00	$35.00
10/15/2015	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 322	$-35.00	$70.00
08/26/2015	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 273	$-38.85	$105.00
07/02/2015	BILL	KEARNS FAMILY TRUST	$143.85	$143.85
03/10/2015	PAYMENT	KEARNS FAMILY TRUST/MARK ANITA CHECK NUM: 316	$-33.00	$0.00
01/14/2015	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 310	$-33.00	$33.00
10/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 302	$-33.00	$66.00
08/28/2014	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK NUM: 299	$-34.19	$99.00
07/03/2014	BILL	KEARNS FAMILY TRUST	$133.19	$133.19
03/11/2014	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 276	$-35.00	$0.00
01/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 256	$-35.00	$35.00
10/16/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 218	$-35.00	$70.00
08/29/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 202	$-36.26	$105.00
07/02/2013	BILL	KEARNS FAMILY TRUST	$141.26	$141.26
03/14/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 148	$-35.00	$0.00
01/15/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 135	$-35.00	$35.00
10/12/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 113	$-35.00	$70.00
08/30/2012	PAYMENT	KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399	$-36.26	$105.00
07/10/2012	BILL	KEARNS FAMILY TRUST	$141.26	$141.26
03/15/2012	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356	$-32.00	$0.00
01/13/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 350	$-32.00	$32.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-32.00	$64.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-34.84	$96.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$130.84	$130.84
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-30.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-30.00	$30.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-30.00	$60.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-32.29	$90.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$122.29	$122.29
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-28.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-28.00	$28.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-28.00	$56.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-31.15	$84.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$115.15	$115.15
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-106.92	$0.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$106.92	$106.92
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-55.29	$0.00
07/12/2007	BILL	J B ESTATES LTD	$55.29	$55.29
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-52.01	$0.00
07/06/2006	BILL	J B ESTATES LTD	$52.01	$52.01
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
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	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0036-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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