Tax Account 13-0036-46

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Owners

PRADO JONATHAN R & ESTHER C
5875 BIRD LN
WINNEMUCCA, NV 89445-9079

PRADO JONATHAN R

PRADO ESTHER C

Account Summary

Account ID	13-0036-46
Account Type	Real Estate
Location	5875 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-46

Account Type

Real Estate

Location

5875 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.59
Total	$1,714.59
Paid	$1,714.59
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

$1,714.59

Total

$1,714.59

Paid

$1,714.59

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	$430.59	$0.00	$430.59	$430.59	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.79	$0.00	$1,667.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,622.38	$0.00	$1,622.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,578.27	$0.00	$1,578.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,256.29	$0.00	$1,256.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,222.84	$0.00	$1,222.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,132.99	$0.00	$1,132.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,139.52	$0.00	$1,139.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,158.91	$0.00	$1,158.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,142.78	$0.00	$1,142.78	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$856.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.59	$1,284.00
07/05/2024	BILL	PRADO JONATHAN R & ESTHER C	$1,714.59	$1,714.59
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$832.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.79	$1,248.00
07/06/2023	BILL	PRADO JONATHAN R & ESTHER C	$1,667.79	$1,667.79
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281411. REASON: DUPLICATE POSTING...	$405.00	$810.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.38	$1,215.00
07/07/2022	BILL	PRADO JONATHAN R & ESTHER C	$1,622.38	$1,622.38
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-394.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.27	$1,182.00
07/08/2021	BILL	PRADO JONATHAN R & ESTHER C	$1,578.27	$1,578.27
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$314.00	$628.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.40	$628.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.40	$596.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-314.00	$628.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.29	$942.00
07/10/2020	BILL	PRADO JONATHAN R & ESTHER C	$1,256.29	$1,256.29
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090155	$-305.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-305.00	$305.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-305.00	$610.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-307.84	$915.00
07/08/2019	BILL	PRADO JONATHAN R & ESTHER C	$1,222.84	$1,222.84
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-283.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-283.00	$283.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.99	$849.00
07/05/2018	BILL	PRADO JONATHAN R & ESTHER C	$1,132.99	$1,132.99
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.52	$852.00
07/11/2017	BILL	PRADO JONATHAN R & ESTHER C	$1,139.52	$1,139.52
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-291.91	$867.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$291.91	$1,158.91
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-291.91	$867.00
07/07/2016	BILL	PRADO JONATHAN R & ESTHER C	$1,158.91	$1,158.91
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.78	$855.00
07/02/2015	BILL	PRADO JONATHAN R & ESTHER C	$1,142.78	$1,142.78
08/28/2014	PAYMENT	J B ESTATES LTD CHECK NUM: 1732	$-133.19	$0.00
07/03/2014	BILL	J B ESTATES LTD	$133.19	$133.19
08/29/2013	PAYMENT	J B ESTATES, LTD CHECK NUM: 1689	$-132.69	$0.00
07/02/2013	BILL	J B ESTATES LTD	$132.69	$132.69
08/30/2012	PAYMENT	J B ESTATES, LTD CHECK NUM: 1671	$-122.85	$0.00
07/10/2012	BILL	J B ESTATES LTD	$122.85	$122.85
08/24/2011	PAYMENT	J B ESTATES LTD CHECK NUM: 1443	$-113.74	$0.00
07/11/2011	BILL	J B ESTATES LTD	$113.74	$113.74
08/25/2010	PAYMENT	J B ESTATES CHECK NUM: 1424	$-106.30	$0.00
07/09/2010	BILL	J B ESTATES LTD	$106.30	$106.30
08/03/2009	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1402	$-229.94	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.83	$229.94
07/10/2009	BILL	YANDERS MARK & LINDA	$100.09	$229.11
07/01/2009	INTEREST	Monthly Interest	$0.83	$129.02
06/01/2009	INTEREST	Monthly Interest	$0.83	$128.19
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$127.36
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$117.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.01	$115.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.51	$108.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.50	$103.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.00	$101.09
07/10/2008	BILL	YANDERS MARK & LINDA	$100.09	$100.09
08/03/2007	PAYMENT	YANDERS, MARK & LINDA CHECK BANK: 90 7118 NUM: 4419	$-103.52	$0.00
07/12/2007	BILL	YANDERS MARK & LINDA	$103.52	$103.52
08/07/2006	PAYMENT	YANDERS, MARK & LINDA CHECK BANK: 90 7118 NUM: 4351	$-97.36	$0.00
07/06/2006	BILL	YANDERS MARK & LINDA	$97.36	$97.36
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 13-0036-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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