Tax Account 13-0092-29

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Owners

NUFFER BRANDON & KATIE
5530 W ROSE CREEK RD
WINNEMUCCA, NV 89445

NUFFER BRANDON

NUFFER KATIE

Account Summary

Account ID	13-0092-29
Account Type	Real Estate
Location	5530 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-29

Account Type

Real Estate

Location

5530 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.88
Total	$2,009.88
Paid	$2,009.88
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

$2,009.88

Total

$2,009.88

Paid

$2,009.88

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	$512.88	$0.00	$512.88	$512.88	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.80	$0.00	$1,954.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,901.31	$0.00	$1,901.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,867.71	$0.00	$1,867.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,887.97	$0.00	$1,887.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,836.13	$0.00	$1,836.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,796.07	$0.00	$1,796.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,802.48	$0.00	$1,802.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,787.05	$0.00	$1,787.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,420.08	$0.00	$1,420.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,427.30	$0.00	$1,427.30	$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
2024-2025	S43	Wmca Segment Grndwtr	10.40	10.40	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	10.40	10.40	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	10.40	10.40	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	10.40	10.40	.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	LOANDEPOT ACH CORE -	$-499.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$499.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$998.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-512.88	$1,497.00
07/05/2024	BILL	NUFFER BRANDON & KATIE	$2,009.88	$2,009.88
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$972.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-496.80	$1,458.00
07/06/2023	BILL	NUFFER BRANDON & KATIE	$1,954.80	$1,954.80
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-472.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-472.00	$472.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281275. REASON: DUPLICATE POSTING...	$472.00	$944.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-472.00	$472.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-472.00	$944.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-485.31	$1,416.00
07/07/2022	BILL	NUFFER BRANDON & KATIE	$1,901.31	$1,901.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-464.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-475.71	$1,392.00
07/08/2021	BILL	NUFFER BRANDON & KATIE	$1,867.71	$1,867.71
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$471.00	$942.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.10	$942.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-47.10	$894.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-471.00	$942.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.97	$1,413.00
07/10/2020	BILL	NUFFER BRANDON & KATIE	$1,887.97	$1,887.97
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-459.00	$459.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2019	PAYMENT	CENLAR / CORELOGIC TAX SERVICE CHECK NUM: 678450	$-459.13	$1,377.00
07/08/2019	BILL	NUFFER BRANDON & KATIE	$1,836.13	$1,836.13
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$449.00	$898.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/20/2018	PAYMENT	CENLAR CHECK NUM: 571596	$-449.07	$1,347.00
07/05/2018	BILL	NUFFER BRANDON & KATIE	$1,796.07	$1,796.07
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-452.48	$1,350.00
07/11/2017	BILL	NUFFER BRANDON & KATIE	$1,802.48	$1,802.48
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.05	$1,338.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$449.05	$1,787.05
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.05	$1,338.00
07/07/2016	BILL	NUFFER BRANDON & KATIE	$1,787.05	$1,787.05
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-355.08	$1,065.00
07/02/2015	BILL	NUFFER BRANDON & KATIE	$1,420.08	$1,420.08
01/26/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310571	$-356.00	$0.00
01/26/2015	ADJUSTMENT	posted wrong amount...pb NUM: 11310571	$256.00	$356.00
01/26/2015	VOID	STEWART TITLE CHECK NUM: 11310571	$-256.00	$100.00
01/16/2015	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 029449	$-356.00	$356.00
01/16/2015	AMENDMENT	remove penalty/paid timely..pb	$-13.19	$712.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.19	$725.19
10/09/2014	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 029469	$-356.00	$712.00
08/20/2014	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 027440	$-359.30	$1,068.00
07/03/2014	BILL	NUFFER BRANDON & KATIE	$1,427.30	$1,427.30
03/20/2014	PAYMENT	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 107418300	$-362.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.92	$362.92
01/07/2014	PAYMENT	NUFFER KATIE CHECK NUM: 934	$-350.00	$350.00
10/22/2013	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 027733	$-350.00	$700.00
10/18/2013	AMENDMENT	remove penalty/paid timely..pb	$-12.92	$1,050.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.92	$1,062.92
08/20/2013	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 019222	$-353.76	$1,050.00
07/02/2013	BILL	NUFFER BRANDON & KATIE	$1,403.76	$1,403.76
03/20/2013	PAYMENT	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 103082715	$-353.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.56	$353.56
11/30/2012	PAYMENT	NUFFER, KATIE T CREDIT: D BANK: OP INTERNET NUM: 030713	$-341.00	$341.00
10/10/2012	PAYMENT	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 101155850	$-341.00	$682.00
08/28/2012	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 026749	$-343.01	$1,023.00
07/10/2012	BILL	NUFFER BRANDON & KATIE	$1,366.01	$1,366.01
03/09/2012	PAYMENT	NUFFER KATIE CHECK NUM: OP INTERNET	$-332.00	$0.00
12/30/2011	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 027608	$-332.00	$332.00
10/13/2011	PAYMENT	NUFFER BRANDON M & KATIE T CHECK NUM: 629	$-332.00	$664.00
08/16/2011	PAYMENT	NUFFER, BRANDON M & KATIE T CHECK NUM: 606	$-333.37	$996.00
07/11/2011	BILL	NUFFER BRANDON & KATIE	$1,329.37	$1,329.37
03/14/2011	PAYMENT	NUFFER, BRANDON M & KATIE T CHECK NUM: 411	$-257.00	$0.00
12/29/2010	PAYMENT	NUFFER BRANDON & KATIE CHECK NUM: 446	$-257.00	$257.00
10/13/2010	PAYMENT	NUFFER BRANDON & KATIE CHECK NUM: 390	$-257.00	$514.00
07/28/2010	PAYMENT	NUFFER, BRANDON M & KATIE T CHECK NUM: 369	$-258.30	$771.00
07/09/2010	BILL	NUFFER BRANDON & KATIE	$1,029.30	$1,029.30

Tax Account 13-0092-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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